Daily Log
A running stream of daily inspection notes — what was inspected, where, and the progress. Type, dictate, or scan handwritten notes.4 entries
## Overview
The entries cover activities from May 1 to May 26, 2026, focusing on material verification, checklist creation, and team alignment for ongoing projects at the Warehouse, NCB. Key themes include quality assurance processes and coordination with various teams.
## By Area / Equipment
- **Warehouse, NCB**
- Verified all material through OOR, receivables, and ACC website (2026-05-01).
- Confirmed all 554 two-post racks were up to specs and in good condition (2026-05-01).
- Created L1 checklist for 45 different shipments (2026-05-06).
- Discussed FOK requirements and verified steps for FOK completion across teams (2026-05-11).
- Created L0s for warehouse inventory and updated tracker (2026-05-26).
- Started FOK for GSCMDF, gathering all specs pertaining to the room (2026-05-26).
## Issues / Open Items
- Need to align scheduling and progress with personnel for upcoming weekly walks (2026-05-06).
- Noted changes and upcoming phases during the QA Team meeting (2026-05-11).
## Progress / Completed
- Created templates for L1 connectivity material (2026-05-01).
- Completed daily QA Team meetings discussing various topics including FOK and Warehouse storing (2026-05-11).
- Initiated GSEF1 FOK with Timeon and verified progress according to specs (2026-05-11).
## People Mentioned
- Caleb Bourghs
- Meta
- DPR
- Joe (PM)
- QA Team
- DPR QA team
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 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.
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