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® Project Name:
<br />Project No:
<br />VENGINEERING, INC.
<br />GEOSYNTHETIC RECEIVING ANDMANUFACTURING/CONFORMANCE LOG
<br />(one type of material per sheet)
<br />Forward LF FU -06 Material Type: _ Geocomposite - GSE
<br />021605.07 Fabrinet 8oz/sy Review by: _ MAC
<br />4/23/03, Rev. 0
<br />G-1
<br />Page 1 of 4
<br />11/10/2006 7:39 AM
<br />CQA
<br />Receiving
<br />Roll Number
<br />Sheet
<br />Cummulative
<br />MQC
<br />MQC
<br />Conformance
<br />Conformance
<br />Approved for
<br />Date
<br />Lot Number
<br />Prefix and Suffix
<br />Area
<br />(sf)
<br />Received
<br />Results
<br />Test Date Ship
<br />Results (P/F
<br />Installation
<br />(sf)
<br />Date
<br />(P/F)
<br />(or NP if not
<br />or NA)
<br />(YIN)
<br />perform)
<br />21 -Aug -06
<br />CTF610622
<br />11017
<br />3754
<br />3,190
<br />3,190
<br />1 -Au -O6
<br />P
<br />26 -Jul -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CTF610622
<br />11017
<br />3755
<br />3,190
<br />6,380
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CTF610622
<br />11017
<br />3756
<br />3,190
<br />9,570
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CTF610622
<br />11017
<br />3757
<br />3,190
<br />12,760
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CTF610622
<br />11017
<br />4020
<br />3,190
<br />15,950
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CTF610622
<br />11017
<br />4021
<br />3,190
<br />19,140
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CTF610622
<br />11017
<br />4022
<br />3,190
<br />22,330
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CTF610622
<br />11017
<br />4023
<br />3,190
<br />25,520
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CTF610622
<br />11017
<br />4024
<br />3,190
<br />28,710
<br />1 -Sep -O6
<br />P
<br />Y
<br />21 -Aug -06
<br />CTF610622
<br />11017
<br />4025
<br />3,190
<br />31,900
<br />1 -Sep -06
<br />P
<br />Y
<br />-21-Aug--06-
<br />CTF610622
<br />11017
<br />4026
<br />3,190
<br />-----3-5,090---
<br />1 -Sep 06
<br />P
<br />Y
<br />21 Aug -06
<br />CTF610622
<br />11017
<br />4027
<br />3,190
<br />38,280
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -O6
<br />CTF610622
<br />11017
<br />4028
<br />3,190
<br />41,470
<br />1 -Sep -06
<br />P
<br />Y
<br />21 Aug -06
<br />CTF610622
<br />11017
<br />4029
<br />3,190
<br />44,660
<br />1 Sep06
<br />P
<br />Y
<br />21 -Aug -06
<br />CTF610622
<br />11017
<br />4030
<br />3,190
<br />47,850
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CTF610622
<br />11017
<br />4031
<br />3,190
<br />51,040
<br />1 -Sep -06
<br />P
<br />Y
<br />23 -Aug -06
<br />CTF610622
<br />11017
<br />4032
<br />3,190
<br />54,230
<br />1 -Sep -06
<br />P
<br />Y
<br />23 -Aug -06
<br />CTF610622
<br />11017
<br />4033
<br />3,190
<br />57,420
<br />1 -Sep -06
<br />P
<br />Y
<br />23 -Aug -06
<br />CTF610622
<br />11017
<br />4034
<br />3,190
<br />60,610
<br />1 -Sep -06
<br />P
<br />Y
<br />23 -Aug -06
<br />CTF610622
<br />11017
<br />4035
<br />3,190
<br />63,800
<br />1 -Sep -06
<br />P
<br />Y
<br />23 -Aug -06
<br />CTF610622
<br />11017
<br />4036
<br />3,190
<br />66,990
<br />1 -Sep -06
<br />P
<br />Y
<br />23 -Aug -06
<br />CTF610622
<br />11017
<br />4037
<br />3,190
<br />70,180
<br />1 -Sep -06
<br />P
<br />Y
<br />23 -Aug -06
<br />CTF610622
<br />11017
<br />4038
<br />3,190
<br />73,370
<br />1 -Sep -06
<br />P
<br />Y
<br />23 -Aug -06
<br />CTF610622
<br />11017
<br />4039
<br />3,190
<br />76,560
<br />1 -Sep -06
<br />P
<br />Y
<br />23 -Aug -06
<br />CTF610622
<br />11017
<br />4040
<br />3,190
<br />79,750
<br />1 -Sep -06
<br />P
<br />Y
<br />23 -Aug -06
<br />CTF610622
<br />11017
<br />40411.
<br />3,190
<br />82,940
<br />1 -Sep -06
<br />P
<br />Y
<br />23 -Aug -06
<br />CTF610622
<br />11017
<br />4042
<br />3,190
<br />86,130
<br />1 -Sep -06
<br />P
<br />Y
<br />23 -Aug -06
<br />CTF610622
<br />11017
<br />4043
<br />3,190
<br />89,320
<br />1 -Sep -06
<br />P
<br />Y
<br />23 -Aug -06
<br />CTF610622
<br />11017
<br />4044
<br />3,190
<br />92,510
<br />1 -Sep -06
<br />P
<br />Y
<br />23 -Aug -06
<br />CTF610622
<br />11017
<br />4045
<br />3,190
<br />95,700
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CTF610622
<br />11017
<br />4046
<br />3,190
<br />98,890
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CTF610622
<br />11017
<br />4047
<br />3,190
<br />102,080
<br />1 -Sep -06
<br />P
<br />26 -Jul -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CTF610622
<br />11017
<br />4048
<br />3,190
<br />105,270
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CTF610622
<br />11017
<br />4051
<br />3,190
<br />108,460
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CTF610622
<br />11017
<br />4052
<br />3,190
<br />111,650
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CTF610622
<br />11017
<br />4053
<br />3,190
<br />114,840
<br />1 -Sep -06
<br />P
<br />Y
<br />4/23/03, Rev. 0
<br />G-1
<br />Page 1 of 4
<br />11/10/2006 7:39 AM
<br />
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