Daily Log

A running stream of daily inspection notes — what was inspected, where, and the progress. Type, dictate, or scan handwritten notes.
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Tags: IES 3 RPL10 3 GSEF1 2 WAREHOUSE 2 DPR 2 L1 2 NCB 2 CMDF1 1 CMDF2 1 ENS 1 FIM 1 GSEF2 1 GSMDF1 1 GSMDF2 1 IBOS 1 OC 1 OSE 1 OSP 1 FOK 1 QA 1 QA/QC 1
AI Summary (read-only — original entries not modified)
## Overview This briefing covers the period from May 6 to June 10, 2026, focusing on the QA/QC activities related to IES across various locations. Key themes include ongoing alignment meetings, the creation of L1 checklists, and addressing labeling and installation requirements for equipment. ## By Area / Equipment - **NCB** - Created L1 checklist for 45 shipments (May 6). - Discussed IES QA/QC Workflow Process in team meetings (May 6, May 11). - **RPL10** - Verified FOK completion steps and documented progress (May 11). - Addressed labeling requirements for OSE cans and paths (June 10). - Noted need for a 24-inch triangle bracket on the horizontal ladder rack (June 10). - **WAREHOUSE** - Created L1s and updated QA tracker for 6 truck deliveries (May 19). - Continued L1 creation and QA/QC tracker updates for 5 truck deliveries (May 20). - **GSEF1 & GSEF2** - Clarified labeling requirements for OSE cans (June 10). - Noted need for sanding and labeling concrete slabs before splicing (June 10). - **CMDF1 & CMDF2** - Awaiting 1 OC for rack bonding and grounding (June 10). - Noted need for sanding and labeling concrete slabs (June 10). - **GSMDF1 & GSMDF2** - Identified missing devices and power cords (June 10). - Noted networking constraints and incomplete portmap for fiber or copper (June 10). ## Issues / Open Items - Clarification needed on OSE label requirements (June 10). - Horizontal ladder rack adjustments required (June 10). - Awaiting 1 OC for rack bonding and grounding in CMDF1 and CMDF2 (June 10). - Concrete slabs need sanding and labeling before splicing can start (June 10). - Missing devices and power cords for GSMDF1 and GSMDF2 (June 10). - FIM not updated; incomplete portmap for fiber or copper (June 10). ## Progress / Completed - Created L1 checklists for shipments and updated QA trackers (May 6, May 19, May 20). - Verified FOK completion steps and documented progress in RPL10 (May 11). ## People Mentioned - Caleb Bourghs - Timeon P. - Joe (PM) - Meta - DPR - Mortenson - IBOS - ENS
Wednesday, June 10, 2026
Timeon P. RPL10 · logged 06/10/2026 02:47 PM CT
GSEF1: OSE labels colored per path. Some OSE cans will have more than one path, clarity needed on label requirements. One label per path?(IES) Horizontal Ladder rack on the West wall needs a 24 inch triangle bracket, and needs to move to 8" from the wall. (IES) Dress all OSP cables to the respective OSE. (Mortenson/IES) Concrete slabs need to be sanded and labeled with placards before splicing can start. (Mortenson) Possibly paint the slab. (Mortenson) GSEF2: OSE labels colored per path. Some OSE cans will have more than one path, clarity needed on label requirements. One label per path?(IES) Dress all OSP cables to the respective OSE.(Mortenson/IES) Concrete slabs need to be sanded and labeled with placards before splicing can start. (Mortenson) Possibly paint the slab. (Mortenson) CMDF1: Awaiting 1 OC to complete rack bonding and grounding. Ordered and in transit (IES) Concrete slabs need to be sanded and labeled before splicing can start. Possibly paint the slab. (Mortenson) CMDF2: Awaiting 1 OC to complete rack bonding and grounding. Ordered and in transit (IES) Concrete slabs need to be sanded and labeled before splicing can start. Possibly paint the slab. (Mortenson) GSMDF1: 2x Spill outs needed Networking Constraints Missing 10 devices for corpnet and 24 power cords (IBOS) Waiting 110 of fact net devices and optics (IBOS) FIM is not updated, Do not have a complete portmap for fiber or copper (ENS) GSMDF2: 2x Spill outs needed Networking Constraints Missing 10 devices for corpnet and 24 power cords (IBOS) Waiting 110 of fact net devices and optics (IBOS) FIM is not updated, Do not have a complete portmap for fiber or copper (ENS)
Wednesday, May 20, 2026
Caleb Bourghs WAREHOUSE · logged 05/21/2026 02:33 PM CT
Created L1s and updated Qa/Qc tracker throughout the day. 5 truck deliveries
Tuesday, May 19, 2026
Caleb Bourghs WAREHOUSE · logged 05/20/2026 01:57 PM CT
Created L1s and updated Qa tracker all day per delivery. 6 truck deliveries for the day
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.
Wednesday, May 06, 2026
Caleb Bourghs NCB · logged 05/07/2026 06:03 AM CT
Created L1 checklist for 45 different shipments to the warehouse. Met with Meta, DPR, and other GCs for 11am to discuss upcoming weekly Wednesday walks with needed personnel to better align our scheduling and progress. Qa Team meeting discussing IES QA/QC Workflow Process.