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0 Project Name:
<br />v
<br />Project No:
<br />OR
<br />ENGT
<br />ENGINEERING, 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 3 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 />CB26070904
<br />13121
<br />9825
<br />3,190
<br />232,870
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />13121
<br />9826
<br />3,190
<br />236,060
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -O6
<br />CB26070904
<br />13121
<br />9827
<br />3,190
<br />239,250
<br />1 -Sep 06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />13121
<br />9828
<br />3,190
<br />242,440
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />13121
<br />9829
<br />3,190
<br />245,630
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />13121
<br />9830
<br />3,190
<br />248,820
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -O6
<br />CB26070904
<br />13121
<br />9831
<br />3,190
<br />252,010
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Au -06
<br />CB26070904
<br />13121
<br />9832
<br />3,190
<br />255,200
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Au -06
<br />CB26070904
<br />13121
<br />9833
<br />3,190
<br />258,390
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />13121
<br />9834
<br />3,190
<br />261,580
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />13121
<br />9835
<br />3,190
<br />264,770
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug-06
<br />CB26070904
<br />13121
<br />9836
<br />3,190
<br />267,960
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />13121
<br />9837
<br />3,190
<br />271,150
<br />1 -Sep -06
<br />P
<br />y
<br />21 -Aug -06
<br />CB26070904
<br />13121
<br />9838
<br />3,190
<br />274,340
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />13121
<br />9839
<br />3,190
<br />277,530
<br />1 -Sep -06
<br />P
<br />Y
<br />21-Aug_06
<br />CB26070904
<br />13121
<br />9840
<br />3,190
<br />280,720
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />13121
<br />9841
<br />3,190
<br />283,910
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />13121
<br />9842
<br />3,190
<br />287,100
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />13121
<br />9843
<br />3,190
<br />290,290
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />13121
<br />9844
<br />3,190
<br />293,480
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />C1326070904
<br />131220
<br />354
<br />3,190
<br />296,670
<br />1 -Sep -06
<br />P
<br />8/16/2006
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />131220
<br />359
<br />3,190
<br />299,860
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />0626070904
<br />131220
<br />360
<br />3,190
<br />303,050
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />131220
<br />361
<br />3,190
<br />306,240
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />131220
<br />362
<br />3,190
<br />309,430
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />C1326070904
<br />131220
<br />363
<br />3,190
<br />312,620
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />C626070904
<br />131220
<br />364
<br />3,190
<br />315,810
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />131220
<br />365
<br />3,190
<br />319,000
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />131220
<br />366
<br />3,190
<br />322,190
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />_
<br />131220
<br />367
<br />3,190
<br />325,380
<br />1 -Sep -06
<br />P
<br />Y
<br />_.
<br />21 -Aug -06
<br />CB26070904
<br />131220
<br />368
<br />3,190
<br />328,570
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />131220
<br />369
<br />3,190
<br />331,760
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />131220
<br />370
<br />3,190
<br />334,950
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />131220
<br />371
<br />3,190
<br />338,140
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />131220
<br />372
<br />3,190
<br />341,330
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />131220
<br />373
<br />3,190
<br />344,520
<br />1 -Sep -06
<br />P
<br />Y
<br />4/23/03, Rev. 0
<br />G-1
<br />Page 3 of 4
<br />11/10/2006 7:39 AM
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