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Inspection Data Sheets <br /> All field observations and field testing will be recorded on an inspection data <br /> sheet which in combination with the technician's daily reports will be used to <br /> formulate the daily summary report. All field testing will follow ASTM standard <br /> test procedures in accordance with the CQA Plan in the specifications. <br /> Observations in the field may take the form of the ASTM notes, charts, drawings <br /> or sketches, photographs, or any combination of the above. The inspection data <br /> sheets will contain the following minimum information: <br /> • Description and title of the inspection activity. <br /> • Time the activity was performed. <br /> • Location of the inspection activity. <br /> • Weather conditions. <br /> • Site conditions. <br /> • Standard test method used or type of inspection activity. <br /> • Test equipment used. <br /> • Record of observation aud/br test.data; with.-afl,calculations comple.ted,.and <br /> checked. <br /> • Comparison of test results and observations With specification requirements. <br /> • Names and titles of all persons.iDV01ved in the inspection activity. <br /> • Record of any material or workmanship that does not meet specified designs <br /> and all corrective action meas +-res,and results. <br /> Monthly Construction Summaries <br /> Monthly construction summaries will be prepared by the CQA Manager and <br /> include the following items: <br /> • Inspection dates. <br /> • Time spent on the site. <br /> • Activities performed. <br /> • Tests performed. <br /> • Specific locations inspected. <br /> • Methods used in analyzing sample results for the purpose of construction <br /> quality assurance. <br /> Forward Landfill)TD 5-30 <br /> L:\AI I ied\2000.193\R eports\fi naljtd:Sec-5.0:08/22/01 <br /> BRYAN A.STIRRAT S ASSOCIATES <br />