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1007KCTOR
<br />ENGINEERING, INC.
<br />GEOSYNTHETIC RECEIVING AND MANUFACTURING/CONFORMANCE LOG
<br />(one type of material per sheet)
<br />Project Name: Forward LF FU -06 Material Type: _ Geocomposite - GSE
<br />Project No: 021605.07 Fabrinet 8oa/sy Review by: MAC
<br />4/23/03, Rev. 0
<br />G-1 Page 2 of 4 11/10/2006 7:39 AM
<br />C7
<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 />(s�
<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 />(Y/N)
<br />perform)
<br />21 -Aug -06
<br />CTF610622
<br />11017
<br />4054
<br />3,190
<br />118,030
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CTF610622
<br />11017
<br />4055
<br />3,190
<br />121,220
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CTF610622
<br />11017
<br />4056
<br />3,190
<br />124,410
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CTF610622
<br />11017
<br />4057
<br />3,190
<br />127,600
<br />1 -Sep -06
<br />P
<br />Y
<br />23 -Aug -06
<br />CTF610622
<br />11017
<br />4058
<br />3,190
<br />130,790
<br />1 -Sep -06
<br />P
<br />Y
<br />23 -Aug -06
<br />CTF610622
<br />11017
<br />4059
<br />3,190
<br />133,980
<br />1 -Sep -06
<br />P
<br />Y
<br />23 -Aug -06
<br />CTF610622
<br />11017
<br />4060
<br />3,190
<br />137,170
<br />1 -Sep -06
<br />P
<br />Y
<br />23 -Aug -06
<br />CTF610622
<br />11017
<br />4062
<br />3,190
<br />140,360
<br />1 -Sep -06
<br />P
<br />Y
<br />23 -Aug O6
<br />CTF610622
<br />11017
<br />4063
<br />3,190
<br />143,550
<br />1 -Sep -O6
<br />P
<br />Y
<br />23 -Aug -06
<br />CTF610622
<br />11017
<br />4064
<br />3,190
<br />146,740
<br />1 -Sep -06
<br />P
<br />Y
<br />23 -Aug -06
<br />CTF610622
<br />11017
<br />4065
<br />3,190
<br />149,930
<br />1 -Sep -06
<br />P
<br />Y
<br />23 -Aug -06
<br />CTF610622
<br />11017
<br />40663,190
<br />153,120
<br />1-Sep_06
<br />P
<br />Y
<br />21 -Aug -06
<br />CTF610622
<br />110174067
<br />3,190
<br />156,310
<br />1 -Sep -06
<br />P
<br />Y
<br />21 Aug -06
<br />CTF610622
<br />11017
<br />4068
<br />3,190
<br />159,500
<br />1 -Sep 06
<br />P
<br />Y
<br />23 -Aug -06
<br />CTF610622
<br />11017
<br />4069
<br />3,_190
<br />162,690
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CTF610622
<br />11017
<br />4070
<br />3,190
<br />165,880
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CTF610622
<br />11017
<br />4071
<br />3,190
<br />169,070
<br />1 -Sep -06
<br />P
<br />Y
<br />23 -Aug -06
<br />CTF610622
<br />11017
<br />4072
<br />3,190
<br />172,260
<br />1 -Sep -06
<br />P
<br />Y
<br />23 -Aug -06
<br />CTF610622
<br />11017
<br />4073
<br />3,190
<br />175,450
<br />1 -Sep -06
<br />P
<br />Y
<br />23 -Aug -06
<br />CTF610622
<br />11017
<br />4074
<br />3,190
<br />178,640
<br />1 -Sep -06
<br />P
<br />Y
<br />23 -Aug -06
<br />CTF610622
<br />11017
<br />4075
<br />3,190
<br />181,830
<br />1 -Sep -06
<br />P
<br />Y
<br />23 -Aug -06
<br />CTF610622
<br />11017
<br />4076
<br />3,190
<br />185,020
<br />1 -Sep -06
<br />P
<br />Y
<br />23 -Aug -06
<br />CTF610622
<br />11017
<br />4077
<br />3,190
<br />188,210
<br />1 -Sep -06
<br />P
<br />Y
<br />23 -Aug -06
<br />CTF610622
<br />11017
<br />4078
<br />3,190
<br />191,400
<br />1 -Sep -06
<br />P
<br />Y
<br />23 -Aug -06
<br />CTF610622
<br />11017
<br />4079
<br />3,190
<br />194,590
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CTF610622
<br />11017
<br />4080
<br />3,190
<br />197,780
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />13121
<br />9815
<br />3,190
<br />200,970
<br />1 -Sep -06
<br />P
<br />8/9/2006
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />13121
<br />9816
<br />3,190
<br />204,160
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />13121
<br />9817
<br />3,190
<br />207,350
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />13121
<br />9818
<br />3,190
<br />210,540
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />13121
<br />9819
<br />3,190
<br />213,730
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />13121
<br />9820
<br />3,190
<br />216,920
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />13121
<br />9821
<br />3,190
<br />220,110
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />13121
<br />9822
<br />3,190
<br />223,300
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />13121
<br />9823
<br />3,190
<br />226,490
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />13121
<br />9824
<br />3,190
<br />229,680
<br />1 -Sep -06
<br />P
<br />Y
<br />4/23/03, Rev. 0
<br />G-1 Page 2 of 4 11/10/2006 7:39 AM
<br />C7
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