TITLE: Client
CONTACT:
CHARGE TIME TO: xxx-xx
DUE: 06/ xx/ 2013
PROPOSAL PREPARED BY:
QA/ QC REVIEW BY:
DELIVERED: 06/ xx/ 2013
> METHOD: Electronic, Fed Ex
Notes:
1.
2.
3.
4.
Description:
**FOR REPORTS OR PROPOSAL REVIEW**
TITLE: Contract/Project Number/Report Number
CONTACT:
CHARGE TIME TO: xxx.xx
DUE: 06/ xx/ 2013
QA/ QC REVIEW BY:
Notes:
1. See QM Tracking Worksheet p.3 for who can be requested/assigned by PM/APM
2.
3.
4.
Description:
ITEM: Job Meeting/ Travel/ Misc.
CONTACT:
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1.
2.
3.
4.
Description:
BT Benefit Time
Description:
**FOR REPORTS OR PROPOSAL REVIEW**
TITLE: 8410/843/Emergency Response Proposal
CONTACT: Ben Grosser
CHARGE TIME TO: 843
DUE: 8/4/14
QA/ QC REVIEW BY:
Notes:
1. See QM Tracking Worksheet p.3 for who can be requested/assigned by PM/APM
2.
3.
4.
Description:
TITLE: Navfac, 8410/843
CONTACT: Ben Grosser
CHARGE TIME TO: 843
DUE: 08/04/14
PROPOSAL PREPARED BY:BDG/RS
QA/ QC REVIEW BY:
DELIVERED:
> METHOD: Electronic,
Notes:
1.
2.
3.
4.
Description:
BT Deb(PIT)
Description:
BT Dan M(PIT)
Description:
BT Deb(PIT)
Description:
BT Dan M(PIT)
Description:
TITLE: 4016/618
CONTACT: tim/ben
CHARGE TIME TO: 618-05
DUE: 8/1/14
REPORT PREPARED BY: ben
QA/ QC REVIEW BY:
DELIVERED:
> METHOD: FedEx, Electronic, Personal
Notes:
1. two hard copies to EMD, one to NAVFAC
2.
3.
4.
Description:
BT - Brad (PIT)
Description:
BT Deb(PIT)
Description:
BT Dan M(PIT)
Description:
BT Deb(PIT)
Description:
BT - Brad (PIT)
Description:
BT Dan M(PIT)
Description:
BT Deb(PIT)
Description:
BT - Brad (PIT)
Description:
TITLE: Associated Builders & Contractors of W.PA E&S Control Presentation
CONTACT: JTM
CHARGE TIME TO: 835-00
DUE: 7/30/14
PROPOSAL PREPARED BY: MGJ
QA/ QC REVIEW BY:
DELIVERED: 06/ xx/ 2013
> METHOD: Electronic, Fed Ex
Notes:
1.
2.
3.
4.
Description:
TITLE: 845 - Camp Peary Proposal
CONTACT: Brad& Ken/Raj & John
CHARGE TIME TO: 845-00
DUE: 06/ xx/ 2013
PROPOSAL PREPARED BY: Brad/Consultech
QA/ QC REVIEW BY:
DELIVERED: 06/ xx/ 2013
> METHOD: Electronic, Fed Ex
Notes:
1.
2.
3.
4.
Description:
BT Dan M(PIT)
Description:
BT Sara (PIT)
Description:
BT - Ashlyn (NC)
Description:
ITEM: 687-Solomons Island Non-Point Source Investigation Field Work
CONTACT: Zach/Ken
CHARGE TIME TO: 687.03
ADMIN SUPPORT: No
LOCATION: NRC Solomons Island, MD
Notes:
1. Zach/Shane/Ed rotating throughout duration of field work
2. Shane's last day is August 22nd
3.
4.
Description:
BT Sara (PIT)
Description:
TITLE: 0492/742/R3 - Final Bethesda TMP
CONTACT: Brad/Lisa Gregory
CHARGE TIME TO: 742
DUE: 06/ xx/ 2013
REPORT PREPARED BY: Brad/Lisa Gregory
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: FedEx
Notes:
1. hard copies and CDs
2.
3.
4.
Description:
ITEM: 687-Solomons Island Non-Point Source Investigation Field Work
CONTACT: Zach/Ken
CHARGE TIME TO: 687.03
ADMIN SUPPORT: No
LOCATION: NRC Solomons Island, MD
Notes:
1. Zach/Shane/Ed rotating throughout duration of field work
2. Shane's last day is August 22nd
3.
4.
Description:
TITLE: NAVFAC/4016/688/R7
CONTACT: Ben Grosser
CHARGE TIME TO: 68801
DUE: 06//13/2014
REPORT PREPARED BY:BDG
QA/ QC REVIEW BY:RT+1
DELIVERED: 06/ xx /2013
> METHOD: FedEx, Electronic, Personal
Notes:
1.BDG wrote, need 1 QC, RT to do QC2
2.Tim-senior review
go out electronically from NC
3.
4.
Description:
TITLE: CONSOL/699/Reevaluation
CONTACT: Jason/Tracey
CHARGE TIME TO: 699.12
DUE: 08/13/14
REPORT PREPARED BY: TSC/JTM
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: Electronic
Notes:
1.Draft Reevaluation for Project Team review, will require formatting from Deb/Ashlyn
2.
3.
4.
Description:
ITEM: 687-Solomons Island Non-Point Source Investigation Field Work
CONTACT: Zach/Ken
CHARGE TIME TO: 687.03
ADMIN SUPPORT: No
LOCATION: NRC Solomons Island, MD
Notes:
1. Zach/Shane/Ed rotating throughout duration of field work
2. Shane's last day is August 22nd
3.
4.
Description:
BT Sara (PIT)1/2 day
Description:
BT Jason (PIT)
Description:
BT Robert (NC)
Description:
ITEM: 687-Solomons Island Non-Point Source Investigation Field Work
CONTACT: Zach/Ken
CHARGE TIME TO: 687.03
ADMIN SUPPORT: No
LOCATION: NRC Solomons Island, MD
Notes:
1. Zach/Shane/Ed rotating throughout duration of field work
2.
3.
4.
Description:
BT Dan (NC)
Description:
Zach Wicks Birthday
Description:
BT Jason (PIT)
Description:
TITLE: NAVFAC/4016/688/R9
CONTACT: Ben Grosser
CHARGE TIME TO: 68801
DUE: 06//13/2014
REPORT PREPARED BY:RT
QA/ QC REVIEW BY:BG+1
DELIVERED: 06/ xx /2013
> METHOD: FedEx, Electronic, Personal
Notes:
1. BG to QC, 2nd QC needed
2.Tim-senior review
go out electronically from NC
3.
4.
Description:
BT Sara (PIT)
Description:
BT Robert (NC)
Description:
BT Dan (NC)
Description:
ITEM: 687-Solomons Island Non-Point Source Investigation Field Work
CONTACT: Zach/Ken
CHARGE TIME TO: 687.03
ADMIN SUPPORT: No
LOCATION: NRC Solomons Island, MD
Notes:
1. Zach/Shane/Ed rotating throughout duration of field work
2.
3.
4.
Description:
BT Zach(PIT)
Description:
BT Robert (NC)
Description:
BT Dan (NC)
Description:
ITEM: 687-Solomons Island Non-Point Source Investigation Field Work
CONTACT: Zach/Ken
CHARGE TIME TO: 687.03
ADMIN SUPPORT: No
LOCATION: NRC Solomons Island, MD
Notes:
1. Zach/Shane/Ed rotating throughout duration of field work
2.
3.
4.
Description:
TITLE: CDM/752/Report
CONTACT: Jason/Matt/Zach
CHARGE TIME TO: 752.03
DUE: 08/19/14
REPORT PREPARED BY: MAL/ZW
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: Electronic only
Notes:
1.
2.
3.
4.
Description:
TITLE: 4016-727-48-49 Sixcon Still
CONTACT:
CHARGE TIME TO: xxx-xx
DUE: 06/ xx/ 2013
REPORT PREPARED BY: Ken/Zach
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: FedEx, Electronic, Personal
Notes:
1.
2.
3.
4.
Description:
TITLE: NAVFAC/4016/688/R7
CONTACT: Ben Grosser
CHARGE TIME TO: 68801
DUE: 06//13/2014
REPORT PREPARED BY:JE
QA/ QC REVIEW BY:BDG +RT
DELIVERED: 06/ xx /2013
> METHOD: FedEx, Electronic, Personal
Notes:
1.BDG performed 1 QC, RT to do QC2
2.Tim-senior review
go out electronically from NC
3.
4.
Description:
BT Zach(PIT)
Description:
BT Deb(PIT)
Description:
TITLE: 742/WNY Survey & Valve Exercise Report
CONTACT: Brad
CHARGE TIME TO: 742.12
DUE: 06/ xx/ 2013
REPORT PREPARED BY:
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: FedEx, Electronic, Personal
Notes:
1.
2.
3.
4.
Description:
BT Robert (NC)
Description:
ITEM: 687-Solomons Island Non-Point Source Investigation Field Work
CONTACT: Zach/Ken
CHARGE TIME TO: 687.03
ADMIN SUPPORT: No
LOCATION: NRC Solomons Island, MD
Notes:
1. Zach/Shane/Ed rotating throughout duration of field work
2.
3.
4.
Description:
ITEM: 687-Solomons Island Non-Point Source Investigation Field Work
CONTACT: Zach/Ken
CHARGE TIME TO: 687.03
ADMIN SUPPORT: No
LOCATION: NRC Solomons Island, MD
Notes:
1. Zach/Shane/Ed rotating throughout duration of field work
2. Shane's last day is August 22nd
3.
4.
Description:
TITLE: CONSOL/699/Reevaluation
CONTACT: Jason/Tracey
CHARGE TIME TO: 699.12
DUE: 08/13/14
REPORT PREPARED BY: TSC/JTM
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: Electronic and hard copies to FAA
Notes:
1.
2.
3.
4.
Description:
ITEM: 687-Solomons Island Non-Point Source Investigation Field Work
CONTACT: Zach/Ken
CHARGE TIME TO: 687.03
ADMIN SUPPORT: No
LOCATION: NRC Solomons Island, MD
Notes:
1. Zach/Shane/Ed rotating throughout duration of field work
2.
3.
4.
Description:
TITLE: NAVFAC/4016/688/R8
CONTACT: Ben Grosser
CHARGE TIME TO: 68801
DUE: 06//13/2014
REPORT PREPARED BY:RT
QA/ QC REVIEW BY:BG+1
DELIVERED: 06/ xx /2013
> METHOD: FedEx, Electronic, Personal
Notes:
1. BG to QC, 2nd QC needed
2.Tim-senior review
go out electronically from NC
3.
4.
Description:
ITEM: 687-Solomons Island Non-Point Source Investigation Field Work
CONTACT: Zach/Ken
CHARGE TIME TO: 687.03
ADMIN SUPPORT: No
LOCATION: NRC Solomons Island, MD
Notes:
1. Zach/Shane/Ed rotating throughout duration of field work
2. Shane's last day is August 22nd
3.
4.
Description:
TITLE: NAVFAC
CONTACT: Tim
CHARGE TIME TO: 829-00
DUE: 8/26/14
PROPOSAL PREPARED BY: tp/bg
QA/ QC REVIEW BY:
DELIVERED:
> METHOD: Electronic
Notes:
1.
2.
3.
4.
Description:
ITEM: 687-Solomons Island Non-Point Source Investigation Field Work
CONTACT: Zach/Ken
CHARGE TIME TO: 687.03
ADMIN SUPPORT: No
LOCATION: NRC Solomons Island, MD
Notes:
1. Zach/Ed/Ken rotating throughout duration of field work
2.
3.
4.
Description:
ITEM: 687-Solomons Island Non-Point Source Investigation Field Work
CONTACT: Zach/Ken
CHARGE TIME TO: 687.03
ADMIN SUPPORT: No
LOCATION: NRC Solomons Island, MD
Notes:
1. Zach/Ed/Ken rotating throughout duration of field work
2.
3.
4.
Description:
TITLE: CONSOL/853/Proposal/P1
CONTACT: Jason
CHARGE TIME TO: 853.00
DUE: 06/ xx/ 2013
PROPOSAL PREPARED BY: Jason
QA/ QC REVIEW BY:
DELIVERED: 06/ xx/ 2013
> METHOD: Electronic
Notes:
1.
2.
3.
4.
Description:
TITLE: 845 - Camp Peary Proposal-Rev 1
CONTACT: Brad& Ken/Raj & John
CHARGE TIME TO: 845-00
DUE: 06/ xx/ 2013
PROPOSAL PREPARED BY: Brad/Consultech
QA/ QC REVIEW BY:
DELIVERED: 06/ xx/ 2013
> METHOD: Electronic, Fed Ex
Notes:
1.
2.
3.
4.
Description:
TITLE: 4016-727-48-49 Final Sixcon Still
CONTACT:
CHARGE TIME TO: xxx-xx
DUE: 06/ xx/ 2013
REPORT PREPARED BY: Ken/Zach
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: FedEx, Electronic, Personal
Notes:
1.
2.
3.
4.
Description:
ITEM: 687-Solomons Island Non-Point Source Investigation Field Work
CONTACT: Zach/Ken
CHARGE TIME TO: 687.03
ADMIN SUPPORT: No
LOCATION: NRC Solomons Island, MD
Notes:
1. Zach/Ed/Ken rotating throughout duration of field work
2.
3.
4.
Description:
TITLE: United Growth Proposal
CONTACT: Dan Messmer
CHARGE TIME TO:
DUE: 09/08/14
PROPOSAL PREPARED BY:BDG/RS
QA/ QC REVIEW BY:
DELIVERED:
> METHOD: Electronic,
TITLE: CONSOL/699/Proposal/P3
CONTACT: Jason/Tracey
CHARGE TIME TO: 699.00
DUE: 06/ xx/ 2013
PROPOSAL PREPARED BY: Jason
QA/ QC REVIEW BY:
DELIVERED: 06/ xx/ 2013
> METHOD: Electronic
Notes:
1.
2.
3.
4.
Description:
BT - Rose (PIT) 2 hrs lv at 3
Description:
ITEM: 687-Solomons Island Non-Point Source Investigation Field Work
CONTACT: Zach/Ken
CHARGE TIME TO: 687.03
ADMIN SUPPORT: No
LOCATION: NRC Solomons Island, MD
Notes:
1. Zach/Ed/Ken rotating throughout duration of field work
2.
3.
4.
Description:
BT - Ben (NC)
Description:
TITLE: 0492/742/WNY Draft Unidirectional Flushing Plan
CONTACT: Brad
CHARGE TIME TO: 742-14
DUE: 06/ xx/ 2013
REPORT PREPARED BY: AH Environmental in Rhea Format
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: FedEx CDs and hard copies
Notes:
1.
2.
3.
4.
Description:
ITEM: 687-Solomons Island Non-Point Source Investigation Field Work
CONTACT: Zach/Ken
CHARGE TIME TO: 687.03
ADMIN SUPPORT: No
LOCATION: NRC Solomons Island, MD
Notes:
1. Zach/Ed/Ken rotating throughout duration of field work
2.
3.
4.