**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:
BT - Sarah - PA
Description:
BT- Ben - NC
Description:
BT - Sarah - PA
Description:
BT- Ben - NC
Description:
TITLE: 1053/Baker/R1/Draft Butler Phase II ESA
CONTACT: Brad/Jim
CHARGE TIME TO: 1053.01
DUE:
REPORT PREPARED BY: Jim
QA/QC REVIEW BY:
DELIVERED:
METHOD: Electronic
Notes:
1.
2.
3.
4.
Description:
BT - Sarah - PA
Description:
BT- Ben - NC
Description:
TITLE: RheaCon/8410/836/R6/Draft 2017 OU2 LTM
CONTACT: Ken
CHARGE TIME TO: 836.03A
DUE: 08/31/2017
REPORT PREPARED BY: Sarah
QA/QC REVIEW BY:
DELIVERED:
METHOD:
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:
BT Benefit Time
Description:
BT - Sarah - PA
Description:
TITLE: AMS/0314/1046/R7/Final
CONTACT: Zach
CHARGE TIME TO: 1046.01
DUE: 8/7/17
REPORT PREPARED BY: Zach
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: FedEx
Notes:
1. See transmittal
2.
3.
4.
Description:
TITLE: AMS/0314/1046/R8/Draft
CONTACT: Zach
CHARGE TIME TO: 1046.03
DUE: 8/11/17
REPORT PREPARED BY: Zach
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: FedEx
Notes:
1. See transmittal
2.
3.
4.
Description:
BT - Sarah - PA
Description:
TITLE: Baker/1065/R5
CONTACT: Zach
CHARGE TIME TO: 1065.01
DUE: 8/17/17
REPORT PREPARED BY: Zach
QA/ QC REVIEW BY: Brad/Angela Welt
DELIVERED: 06/ xx /2013
> METHOD: Overnight
Notes:
1. Send in same package as Butler CD to Angela
2.
3.
4.
Description:
TITLE: Baker/1053
CONTACT: Brad/Zach
CHARGE TIME TO: 1053.01
DUE: 8/17/17
REPORT PREPARED BY: Jim/Mike/Brad
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: Overnight
Notes:
1. CD and Transmittal
2.
3.
4.
Description:
BT - Sarah - PA
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:
BT Zach (PIT) - 4 hrs in PM
Description:
BT - Mike - (PIT) - 4 hrs in PM
Description:
TITLE: FBT 597-Cloverlane T-710
CONTACT:
CHARGE TIME TO: xxx-xx
DUE: 06/ xx/ 2013
REPORT PREPARED BY: Sandip
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: FedEx, Electronic, Personal
Notes: 2 hard copies
1.
2.
3.
4.
Description:
BT Zach (PIT)
Description:
Zach Wicks Birthday
Description:
BT Zach (PIT)
Description:
BT Zach (PIT)
Description:
ITEM: BD Meeting with USACE Savannah
CHARGE TIME TO: BD Meetings
ADMIN SUPPORT: No
LOCATION: Savannah, GA
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:
BT Zach (PIT)
Description:
BT - Deb - PA
Description:
BT Zach (PIT)
Description:
BT - Rose- PA
Description:
BT -Edward - PA
Description:
BT -Deb - PA
Description:
BT - Mike - (PIT)
Description:
ITEM: STI SP001 AST Inspector Certification
CHARGE TIME TO: Training
ADMIN SUPPORT: No
LOCATION: Datanet, Owens Mill, MD
Notes:
1.
2.
3.
4.
Description:
**FOR REPORTS OR PROPOSAL REVIEW**
TITLE: Draft SBST 911 R2
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:
**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:
BT - Mike - (PIT)
Description:
ITEM: STI SP001 AST Inspector Certification
CHARGE TIME TO: Training
ADMIN SUPPORT: No
LOCATION: Datanet, Owens Mill, MD
Notes:
1.
2.
3.
4.
Description:
BT - Mike - (PIT)
Description:
TITLE: AMS/0314/1046/R8/Final
CONTACT: Zach
CHARGE TIME TO: 1046.03
DUE: 8/28/17
REPORT PREPARED BY: Zach
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: FedEx
Notes:
1. See transmittal
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: STI SP001 AST Inspector Certification
CHARGE TIME TO: Training
ADMIN SUPPORT: No
LOCATION: Datanet, Owens Mill, MD
Notes:
1.
2.
3.
4.
Description:
BT - Mike - (PIT)
Description:
TITLE: AMS-Rhea/1041/RAOMAC/R3/Draft WMP to regulators
CONTACT: Brad
CHARGE TIME TO: 1041.02
DUE: 4/10/17
REPORT PREPARED BY: Brad
QA/QC REVIEW BY:
DELIVERED:
METHOD: Electronic
Notes:
1.
2.
3.
4.
Description:
TITLE: AMS-Rhea/1041/RAOMAC/R1/Draft SAP - to regulators
CONTACT: Brad
CHARGE TIME TO: 1041.02
DUE: 4/7/17
REPORT PREPARED BY: Brad
QA/QC REVIEW BY:
DELIVERED:
METHOD: Electronic
Notes:
1. sent to NAVFAC via AMRDEC, NAVFAC then email to regulators
2.
3.
4.
Description:
TITLE: AMS/0314/1046/R7/Final
CONTACT: Zach
CHARGE TIME TO: 1046.01
DUE: 8/28/17
REPORT PREPARED BY: Zach
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: FedEx
Notes:
1. See transmittal
2.
3.
4.
Description:
ITEM: STI SP001 AST Inspector Certification
CHARGE TIME TO: Training
ADMIN SUPPORT: No
LOCATION: Datanet, Owens Mill, MD
Notes:
1.
2.
3.
4.
Description:
TITLE: GAI/1094/Reports/R1/Draft
CONTACT: Lori Beth
CHARGE TIME TO: 1094.03
DUE: 8/25/2017 End of Business
REPORT PREPARED BY: Lori Beth
QA/ QC REVIEW BY: Sarah
DELIVERED: Email
Notes:
1. Will be emailed by close of business on Friday (8/25)
2. QC of Letter Report, Figures, and Attachments
3.
4.
Description:
BT - Sarah - PA - 4 hours AM
Description:
BT - Mike - (PIT)
Description:
TITLE: Baker/1065/R4
CONTACT: Zach
CHARGE TIME TO: 1065.02
DUE: 8/24/17
REPORT PREPARED BY: Jim/Mike/Zach
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: Electronic
Notes:
1.
2.
3.
4.
Description:
ITEM: STI SP001 AST Inspector Certification
CHARGE TIME TO: Training
ADMIN SUPPORT: No
LOCATION: Datanet, Owens Mill, MD
Notes:
1.
2.
3.
4.
Description:
TITLE: 0303, 980, R4
CONTACT: Ben
CHARGE TIME TO: 98005
DUE: 08/28/17
REPORT PREPARED BY: Kalani
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: Electronic
Notes:
1.see email, CD only
2.
3.
4.
Description:
TITLE: 0303, 979, R6
CONTACT: ben
CHARGE TIME TO: 97901
DUE: 8/28/17
REPORT PREPARED BY: KW
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: Electronic
Notes:
1.see email for submittal (CD and niris)
2.
3.
4.