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TABICTOR
<br />PK ENGINEERING, INC.
<br />GEOSYNTHETIC RECEIVING AND MANUFACTURING/CONFORMANCE LOG
<br />0 (one type of material per sheet)
<br />Project Name: Forward LF FU -08 Material Type: Cecto Bentomat DN
<br />C
<br />C
<br />Project No: 021605.08
<br />GCL- Bentofix NW -35 from FU -06
<br />Review by: MAC
<br />Receiving
<br />Date
<br />Lot Number
<br />Roll
<br />Number
<br />Sheet Area
<br />(so
<br />Cummulative
<br />(s})
<br />MQC
<br />Received
<br />Date
<br />MQC
<br />Results
<br />(P/F)
<br />CQA
<br />Conformance
<br />Test Date Ship
<br />(or NP if not
<br />perform)
<br />Conformance
<br />Results (P/F
<br />or NA)
<br />Approved for
<br />Installation
<br />(YIN)
<br />FU -06
<br />2006
<br />19 -Jul -06
<br />26070409
<br />55746
<br />3,875
<br />3,875
<br />1 -Aug -06
<br />P
<br />y
<br />19 -Jul -06
<br />26070409
<br />55747
<br />3,875
<br />7,750
<br />1 -Au -06
<br />P
<br />y
<br />19 -Jul -06
<br />26070409
<br />55748
<br />3,875
<br />11,625
<br />1 -Au -06
<br />P
<br />Y
<br />19 -Jul -06
<br />26070409
<br />55749
<br />3,875
<br />15,500
<br />1 -Au -06
<br />P
<br />y
<br />19 -Jul -06
<br />26070409
<br />55750
<br />3,875
<br />19,375
<br />1 -Au -06
<br />P
<br />y
<br />19 -Jul -06
<br />26070409
<br />55751
<br />3,875
<br />23,250
<br />1 -Au -06
<br />P
<br />y
<br />19 -Jul -06
<br />1 26070409
<br />55752
<br />3,875
<br />27,125
<br />1 -Au -06
<br />P
<br />y
<br />19 -Jul -06
<br />26070409
<br />55753
<br />3,875
<br />31,000
<br />1 -Au -06
<br />P
<br />y
<br />19 -Jul -06
<br />26070409
<br />55754
<br />3,875
<br />34,875
<br />1 -Au -06
<br />P
<br />y
<br />19 -Jul -06
<br />26070409
<br />55755
<br />3,875
<br />38,750
<br />21 -Jul -06
<br />P
<br />5 -Jul -06
<br />P y
<br />19 -Jul -06
<br />26070409
<br />55756
<br />3,875
<br />42,625
<br />1 -Au -06
<br />P
<br />y
<br />20 -Jul -06
<br />26070409
<br />55757
<br />3,875
<br />46,500
<br />1 -Aug -06
<br />P
<br />y
<br />20 -Jul -06
<br />26070409
<br />55758
<br />3,875
<br />50,375
<br />1 -Au -06
<br />P
<br />y
<br />20 -Jul -06
<br />26070409
<br />55759
<br />3,875
<br />54,250
<br />1 -Au -06
<br />P
<br />y
<br />20 -Jul -06
<br />26070409
<br />55760
<br />3,875
<br />58,125
<br />1 -Au -06
<br />P
<br />y
<br />20 -Jul -06
<br />26070409
<br />55761
<br />3,875
<br />62,000
<br />1 -Au -06
<br />P
<br />y
<br />20 -Jul -06
<br />26070409
<br />55762
<br />3,875
<br />65,875
<br />1 -Au -06
<br />P
<br />y
<br />20 -Jul -06
<br />26070409
<br />55763
<br />3,875
<br />69,750
<br />1 -Au -06
<br />P
<br />y
<br />20 -Jul -06
<br />26070409
<br />55764
<br />3,875
<br />73,625
<br />1 -Au -06
<br />P
<br />y
<br />20 -Jul -06
<br />26070409
<br />55765
<br />3,875
<br />77,500
<br />1 -Aug -06
<br />P
<br />y
<br />20 -Jul -06
<br />26070409
<br />55766
<br />3,875
<br />81,375
<br />1 -Au -06
<br />P
<br />y
<br />20 -Jul -06
<br />26070409
<br />55767
<br />3,875
<br />85,250
<br />1 -Au -06
<br />P
<br />y
<br />21 -Jul -06
<br />26070409
<br />55768
<br />3,875
<br />89,125
<br />1 -Au -06
<br />P
<br />Y
<br />21 -Jul -06
<br />26070409
<br />55769
<br />3,875
<br />93,000
<br />1 -Au -06
<br />P
<br />y
<br />21 -Jul -06
<br />26070409
<br />55770
<br />3,875
<br />96,875
<br />1 -Au -06
<br />P
<br />y
<br />21 -Jul -06
<br />26070409
<br />55771
<br />3,875
<br />100,750
<br />1 -Au -06
<br />P
<br />y
<br />21 -Jul -06
<br />26070409
<br />55772
<br />3,875
<br />104,625
<br />1 -Au -06
<br />P
<br />y
<br />21 -Jul -08 1
<br />26070409
<br />55773
<br />3,875
<br />108,500
<br />1 -Au -06
<br />P
<br />y
<br />21 -Jul -06
<br />26070409
<br />55774
<br />3,875
<br />112,375
<br />1 -Au -06
<br />P
<br />y
<br />21 -Jul -06
<br />26070409
<br />55775
<br />3,875
<br />116,250
<br />1 -Au -06
<br />P
<br />y
<br />21 -Jul -06
<br />26070409
<br />55776
<br />3,875
<br />120,125
<br />1 -Au -06
<br />P
<br />y
<br />21 -Jul -06
<br />26070409
<br />55777
<br />3,875
<br />124,000
<br />1 -Au -06
<br />P
<br />y
<br />21 -Jul -06
<br />26070409
<br />55778
<br />3,875
<br />127,875
<br />1 -Au -06
<br />P
<br />y
<br />21 -Jul -06
<br />26070409
<br />55779
<br />3,875
<br />131,750
<br />1 -Aug -06
<br />P
<br />y
<br />21 -Jul -06
<br />26070409
<br />55780
<br />3,875
<br />135,625
<br />1 -Au -06
<br />P
<br />y
<br />21 -Jul -06
<br />26070409
<br />55781
<br />3,875
<br />139,500
<br />1 -Au -06
<br />P
<br />y
<br />21 -Jul -06
<br />26070409
<br />55782
<br />3,875
<br />143,375
<br />21 -Jul -06
<br />P
<br />5 -Jul -06
<br />P y
<br />21 -Jul -06
<br />26070409
<br />55783
<br />3,875
<br />147,250
<br />1 -Au -06
<br />P
<br />Y
<br />21 -Jul -06
<br />26070409
<br />55784
<br />3,875
<br />151,125
<br />1 -Aug -06
<br />P
<br />y
<br />21 -Jul -06 1
<br />26070409
<br />55785
<br />3,875
<br />155,000
<br />1 -Aug -06
<br />P
<br />y
<br />21 -Jul -06
<br />26070409
<br />55786
<br />3,875
<br />158,875
<br />1 -Aug -06
<br />P
<br />y
<br />21 -Jul -06
<br />26070409
<br />55787
<br />3,875
<br />162,750
<br />1 -Aug -06
<br />P
<br />y
<br />21 -Jul -06
<br />26070409
<br />55788
<br />3,875
<br />166,625
<br />1 -Au -06
<br />P
<br />y
<br />24 -Jul -06
<br />26070409
<br />55789
<br />3,875
<br />170,500
<br />1 -Au -06
<br />P
<br />Y
<br />24 -Jul -06
<br />26070409
<br />55790
<br />3,875
<br />174,375
<br />1 -Au -06
<br />P
<br />y
<br />24 -Jul -06
<br />26070409
<br />55791
<br />3,875
<br />178,250
<br />1 -Au -06
<br />P
<br />Y
<br />24 -Jul -06
<br />26070409
<br />55792
<br />3,875
<br />182,125
<br />1 -Au -06
<br />P
<br />y
<br />24 -Jul -06
<br />26070409
<br />55793
<br />3,875
<br />186,000
<br />1 -Au -06
<br />P
<br />y
<br />24 -Jul -06
<br />26070409
<br />55794
<br />3,875
<br />189,875
<br />1 -Au -06
<br />P
<br />y
<br />24 -Jul -06
<br />26070409
<br />55795
<br />3,875
<br />193,750
<br />1 -Au -06
<br />P
<br />y
<br />3of5
<br />
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