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• Record of any site visitors. <br /> • Signature of QA/QC Manager or QA/QC Inspector. <br /> • Signature of the peer reviewer. <br /> 6.1.2 Observation and Test Data Sheets <br /> Observation and test data sheets should include the following information as is appropriate for the <br /> form being used. <br /> • Date, Project name, and location. <br /> • A unique number for cross-referencing and document control. <br /> • Weather data, as applicable. <br /> • A reduced scale site plan showing sample and test locations. <br /> • Test equipment calibrations, if applicable. <br /> • A summary of test results identified as passing, failing, or, in the event of a failed test, <br /> retest. <br /> • Completed calculations. <br /> • Signature of the QA/QC Manager or QA/QC Inspector. <br /> • Signature of the peer reviewer. <br /> 6.1.3 Non-Conformance Reports <br /> In the event of a non-conformance event, a non-conformance verification report form will be <br /> included with the daily report. Procedures for implementing and resolving any non-conformities to <br /> the contract are outlined in Section 2.4 of this CQA manual. <br /> 6.2 Weekly Progress Reports <br /> The QA/QC Manager will prepare weekly progress reports summarizing construction and quality <br /> assurance activities. The reports will contain, at a minimum, the following information: <br /> • The date, project name, and location. <br /> Page 51 <br />