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<br /> Page 48 <br /> <br />• Signature of QA/QC Manager or QA/QC Inspector. <br /> <br />• Signature of the peer reviewer. <br /> <br />6.1.2 Observation and Test Data Sheets <br /> <br />Observation and test data sheets should include the following information as is appropriate for the <br />form being used. <br /> <br />• Date, Project name, and location. <br /> <br />• A unique number for cross-referencing and document control. <br /> <br />• Weather data, as applicable. <br /> <br />• A reduced scale site plan showing sample and test locations. <br /> <br />• Test equipment calibrations, if applicable. <br /> <br />• A summary of test results identified as passing, failing, or, in the event of a failed test, <br />retest. <br /> <br />• Completed calculations. <br /> <br />• Signature of the QA/QC Manager or QA/QC Inspector. <br /> <br />• Signature of the peer reviewer. <br /> <br />6.1.3 Non-Conformance Reports <br /> <br />In the event of a non-conformance event, a non-conformance verification report form will be <br />included with the daily report. Procedures for implementing and resolving any non-conformities to <br />the contract are outlined in Section 2.4 of this CQA manual. <br /> <br />6.2 Weekly Progress Reports <br /> <br />The QA/QC Manager will prepare weekly progress reports summarizing construction and quality <br />assurance activities. The reports will contain, at a minimum, the following information: <br /> <br />• The date, project name, and location. <br /> <br />• A summary of work activities completed in the last week, and those expected to be <br />performed in the next week.