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GeoSyntec Consultants <br />• Identification of construction problems and their solution or disposition. <br />• Description and title of specific inspection activities. <br />• Time the activity was performed. <br />• Location of the inspection activity. <br />• Standard test method used or type of inspection activity. <br />• Test equipment used, and calibrations, if applicable. <br />• Record of observation and test data, with all calculations completed and <br />checked. <br />• Construction methods and equipment origin material and general description of <br />condition. <br />• Comparison of test results and observations with specification requirement. <br />• Names and titles of all persons involved in inspection activity. <br />• Record of materials and workmanship that do not meet specified design and <br />corrective action measures taken. <br />• Signature of appropriate CQA inspection personnel. <br />7.3 Monthly Construction Summaries <br />The Monthly Construction Summary will be prepared by the CQA Officer and <br />include the following items: <br />• Inspection dates <br />• Time spent on the site <br />• Activities performed <br />D <br />7 <br />1:W LIED\FORWARD\CLOSURE\REPORT\CQAREPORT 7-2 99.11.30 0 <br />