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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 Boz/sy Review by: MA_G
<br />Total = 411,510
<br />82,302 frequency
<br />5 samples
<br />r
<br />u
<br />4/23/03, Rev. 0
<br />G-1 Page 4 of 4 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 -Au -06
<br />CB26070904
<br />131220
<br />374
<br />3,190
<br />347,710
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />131220
<br />375
<br />3,190
<br />350,900
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />131220
<br />376
<br />3,190
<br />354,090
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />131220
<br />377
<br />3,190
<br />357,280
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />131220
<br />378
<br />3,190
<br />360,470
<br />1 -Sep -O6
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />131220
<br />379
<br />3,190
<br />363,660
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />131220
<br />380
<br />3,190
<br />366,850
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />131220
<br />381
<br />3,190
<br />370,040
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />131220
<br />382
<br />3,190
<br />373,230
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />131220
<br />383
<br />3,190
<br />376,420
<br />1 -Sep -06
<br />P
<br />Y
<br />21_Au06
<br />CB26070904
<br />131220
<br />384
<br />3,190
<br />379,610
<br />1 -Sep -06
<br />P
<br />8/16/2006
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />131220
<br />385
<br />3,190382,800
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -O6
<br />CB26070904
<br />131220
<br />386
<br />3,190
<br />385,990
<br />1 -Sep -06
<br />P
<br />Y
<br />P
<br />21 Aug_06
<br />CB26070904
<br />131220
<br />387
<br />3,190
<br />389,180
<br />1 -Sep -06
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />131220
<br />388
<br />3,190
<br />392,370
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -O6
<br />CB26070904
<br />131220
<br />389
<br />3,190
<br />395,560
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />131220
<br />390
<br />3,190
<br />398,750
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />131220
<br />391
<br />3,190
<br />401,940
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />131220
<br />392
<br />3,190
<br />405,130
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />131220
<br />399
<br />3,190
<br />408,320
<br />1 -Sep -06
<br />P
<br />Y
<br />21 -Aug -06
<br />CB26070904
<br />131220
<br />400
<br />3,190
<br />411,510
<br />1 -Sep -06
<br />P
<br />Y
<br />Total = 411,510
<br />82,302 frequency
<br />5 samples
<br />r
<br />u
<br />4/23/03, Rev. 0
<br />G-1 Page 4 of 4 11/10/2006 7:39 AM
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