Daily Log

A running stream of daily inspection notes — what was inspected, where, and the progress. Type, dictate, or scan handwritten notes.

9 entries

AI Summary (read-only — original entries not modified)

## Overview
This briefing covers the period from May 1 to May 27, 2026, focusing on quality assurance and control activities related to the NCB project. Key themes include material verification, FOK (Field Operations Kit) preparations, and ongoing coordination with various teams to ensure compliance with specifications.

## By Area / Equipment
- **Warehouse, NCB**
  - Verified all material through OOR, receivables, and ACC website (May 1).
  - Created L1 checklist for 45 shipments (May 6).
  
- **RPL10, NCB**
  - Conducted daily QA meetings to discuss FOK and standards (May 7, 11, 12, 13, 18, 27).
  - Completed walkthroughs for GSEF1 and GSEF2, verifying spacing and cable management (May 7).
  - Addressed clearance issues with VCMs near walls (May 18).
  - Created and updated L1s for various components (May 12, 18, 27).
  - Initiated L2 FOK for GSCMDF1 (May 27).

## Issues / Open Items
- Clearance issue with GSCMDF VCMs being too close to the wall (May 18).
- RFI regarding rack direction in CMDF pending response (May 27).
- Need to verify all rows are even and matching measurements before final bolts are placed (May 27).
- Faceplates for CMDF2 south wall and vertical ladder rack for CMDF1 pending after cement sets (May 27).

## Progress / Completed
- Verified all 554 two-post racks were up to specs and in good condition (May 1).
- Cleared issue #6394 in CMDF1 (May 7).
- Completed multiple L1s for various components (May 12).
- Updated QA tracker to match L1 forms (May 18).
- Created L0s for warehouse inventory and updated tracker (May 26).

## People Mentioned
- Caleb Bourghs
- Meta
- DPR
- Joe (PM)
- Timeon
- QA Team
- Supers

Wednesday, May 27, 2026

Caleb Bourghs NCB RPL10 · logged 05/27/2026 03:57 PM CT

Qa Team meeting discussing Specifications, upcoming FOK, FOK specifics with photo information, and site walk preparations. Started L2 FOK for GSCMDF1. Completed Tiger Meeting going over GC handovers, cable tray system pathways, and bridges for cable pulling. Completed a site walk with our Supers and DPR. Took notes on all discussed and saved in Teams. Took site photos to complete GSCMDF FOK.
Notes from walk:
Qa GC MDF WALK
CABLE PATHWAY FOR NORTH WALL LOCATION
EPMS LOCATION?
FIBER WILL BE ON TOP OF TRANSITIONS
FOK CABLE SYSTEM PATHWAYS
FIRE ALARM MIDDLE LANE, NEED TO SHIFT AP TO MEET MIN DISTANCE EMI/SPEC
Mdf2, same issue with ap location next to fire alarm.
Extending ap piping to be way from alarm

Swap rack direction rfi CMDF?
NO ANSWER ON RFI YET. POTENTIAL ISSUE BEING CLOSE TO ELECTRICAL BOX

E 1
25% WHEN ROW 5 IS ANCHORED
NEED TO VERIFY ALL ROWS ARE EVEN AND MATCHING MEASUREMENTS BEFORE LAST 2 BOLTS ARE PLACED
Front o base 84 1/2, back to back 77 1/2
ENSURE ALL END CAPS ARE PLACED BEFORE STARTING TO PULL CABLE!
Place end caps while material is on ground.

EGsidf2 - fe needs to arrange Box for outside wap

Exterior cans are hung, need close out with qa
Get fok for external, send to chance

CMDF 2 - FACEPLATES FOR SOUTH WALL
CMDF1 - vertical ladder rack for south wall after cement sets

Tuesday, May 26, 2026

Caleb Bourghs NCB · logged 05/27/2026 07:20 AM CT

Created L0s for warehouse inventory, updated tracker. Started FOK for GSCMDF, gathering all specs pertaining to the room.

Monday, May 18, 2026

Caleb Bourghs NCB RPL10 · logged 05/18/2026 04:01 PM CT

Completed walk and measurements with QA Team for RPL10 EF2. Received notice from DPR about GSCMDF VCMs are too close to the wall to open rack doors for full clearance. Verified our teams are working on it. Returned after lunch to verify clearance, there is enough room for doors to open comfortably. Verified they are still trying to make more room for opening VCM doors. Did RPL10 EF2 site walk with GC, PM, and Supers. Verified our team is bringing all material through RPL10 Gate 2 (Front right gate if your facing rpl10 from trailer city). Completed L1s and edited older L1s adding name and quantity. Updated qa tracker to match L1 forms.

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.

Tuesday, May 12, 2026

Caleb Bourghs NCB RPL10 · logged 05/13/2026 07:19 AM CT

Daily QA meeting to discuss walk, upcoming FOK, and standards. Met with FE team for GSEF1 & 2 walk to verify checklist. Took remaining photos and made updates to FOK. 
Completed L1s for:
CB-FE-HT-384MCM-034
CB-FE-HT-096MCM-048
CB-FE-HT-288MCM-086
CB-FE-HT-096MCM-101
CB-FE-HT-096MCM-059
CB-FE-HT-096MCM-052
CB-FE-HT-096MCM-070
CB-FE-HT-096MCM-025
CB-FE-HT-096MCM-070
CB-FE-HT-096MCM-346
CB-FE-HT-192MCM-222
CB-FE-HT-096MCM-095
CB-FE-HT-096MCM-091
CB-FE-HT-096MCM-071
CB-FE-HT-096MCM-089
CB-FE-HT-096MCM-102
CB-FE-HT-096MCM-078
CB-FE-HT-096MCM-121
CB-FE-HT-096MCM-127
CB-FE-ET-384MCFMCM-103
CB-FE-HT-096MCM-082
CB-FE-HT-096MCM-051
CB-FE-HT-096MCM-076
CB-FE-HT-192MCM-064
CB-FE-ET-384MCFMCM-119
CB-FE-ET-384MCFMCM-285
CB-FE-ET-384MCFMCM-194
CB-FE-HT-096MCM-188
CB-FE-HT-192MCM-067
CB-FE-HT-096MCM-408
CB-FE-HT-096MCM-315
CB-FE-ET-384MCFMCM-305
CB-FE-ET-384MCFMCM-257
CB-FE-HT-096MCM-400
CB-FE-ET-384MCFMCM-200
CB-FE-ET-384MCFMCM-298
CB-FE-ET-384MCFMCM-151
CB-FE-ET-384MCFMCM-179

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.

Thursday, May 07, 2026

Caleb Bourghs NCB, RPL10 · logged 05/07/2026 04:54 PM CT

Daily align with QA Team discussing upcoming walks and FOKs. Went over specs per FOK and upcoming walks in GSEF1, GSEF2, CMDF 1, CMDF 2. Met with our FE team at RPL10 and completed a walk through for each room. Verified spacing in between ladder racks support and worked with FE team to have it corrected. Verified splicing, cable management, and routing. Verified cleared issue #6394 in CMDF1. Created checklist with FE team to prepare for the 100% walk.

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.

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