Daily Log
A running stream of daily inspection notes — what was inspected, where, and the progress. Type, dictate, or scan handwritten notes.4 entries
Tags:
NCB 3
RPL10 3
DPR 2
FOK 2
QA 2
L1 2
ACC 2
GSIDFNX05 2
GSEF1 1
IES 1
OOR 1
WAREHOUSE 1
CMDF2 1
FE 1
MOFE 1
## Overview
This briefing covers the period from April 30 to May 13, 2026, focusing on quality assurance activities related to equipment placement, material verification, and ongoing coordination among teams. Key issues were identified in the field, and significant progress was made in aligning project requirements and standards.
## By Area / Equipment
- **GSIDFNX05**
- Racks placed according to prints; measurements taken to ensure correct locations (April 30).
- Issues reported by Super Chance:
- Issue #6395: MOFE Door
- Issue #6393: Labeling Conflict
- Fiber clippings left by Clear Core; dressing in 432 can and 1u unican fiber enclosure not up to standard (April 30).
- **Warehouse**
- Verified all material, including 554 two-post racks, through OOR, receivables, and ACC website; confirmed all in good condition (May 1).
- Created templates for L1 connectivity material (May 1).
- **NCB RPL10**
- Daily QA meetings held to discuss FOK, L1, and Warehouse storing (May 11, May 13).
- Verified progress and standards during field walks (May 11, May 13).
- Collaborated with Meta and DPR on upcoming walks and new procedures (May 13).
## Issues / Open Items
- Fiber dressing issues in 432 can and 1u unican fiber enclosure needing correction (April 30).
- Ongoing issues reported in ACC by Super Chance (April 30).
- Alignment and handoff procedures needing clarification among teams (May 13).
## Progress / Completed
- Racks in GSIDFNX05 were successfully placed and measured (April 30).
- All materials in the Warehouse verified and confirmed to be in good condition (May 1).
- FOK steps verified and initiated with Timeon (May 11).
- L1s completed and tracked accurately (May 13).
## People Mentioned
- Timeon P.
- Super Chance
- Caleb Bourghs
- Joe (PM)
- Meta
- DPR QA Team
Wednesday, May 13, 2026
Caleb Bourghs
NCB RPL10
· logged 05/14/2026 07:13 AM CT
Daily QA meeting to discuss walk, upcoming FOK, and standards. Had meeting with Meta, DPR, and other GCs to discuss upcoming walks, alignment, and new procedures for hand offs. Walked field with Meta to update issues. Helped Timeon complete FOK with field photos. Completed L1s to Qa tracker for accurate tracking.
Monday, May 11, 2026
Caleb Bourghs
NCB RPL10
· logged 05/12/2026 10:45 AM CT
Daily QA Team meeting to discuss FOK, L1, Warehouse storing, and IES team alignments for scheduling. Met with PM, Joe, and QA Team to discuss FOK requirements. Verified steps for FOK completion across Teams. Created L1s, started GSEF1 FOK with Timeon, and walked RPL10. Took photos for FOK and verified progress according to specs. Met with DPR QA team in the field to verify progress. Notated changes and upcoming phases. Had evening meeting with QA Team going over Warehouse Audit and future expectations.
Friday, May 01, 2026
Caleb Bourghs
WAREHOUSE, NCB
· logged 05/01/2026 03:20 PM CT
Went through all material at Warehouse. Verify all material through OOR, receivables, and ACC website. Verified all 554 tWo post racks were fully up to specs and in good condition. Created all templates for our L1 connectivity materiaL
Thursday, April 30, 2026
Timeon P.
GSIDFNX05
· logged 04/30/2026 04:49 PM CT
Walked CMDF2 and took measurements to ensure that the racks placed were at the correct locations before being anchored. Racks were landed according to prints.
Super Chance informed us about issues he noticed in the field, took pictures and created formal issues in ACC, listed below:
Issue #6395 GSIDFNX05 MOFE Door
Issue #6393 GSIDFNX05 Labeling Conflict
Richard reviewed splice cassette alignment with chance to ensure that they were aligned with the FE labels
Walked the GSIDFNX05 and noticed that Clear Core left fiber clippings on the floor and that the fiber dressing in both the 432 can and the 1u unican fiber enclosure was not up to standard, they were called back to correct the dressing.