Daily Log
A running stream of daily inspection notes — what was inspected, where, and the progress. Type, dictate, or scan handwritten notes.13 entries
Tags:
WAREHOUSE 5
L1 5
NCB 4
FOK 2
DPR 2
IES 2
RPL10 2
OOR 2
GSCMDF 1
GSEF1 1
QA 1
CB-FE-ET-384MCFMCM-097 1
CB-FE-ET-384MCFMCM-119 1
CB-FE-ET-384MCFMCM-129 1
CB-FE-ET-384MCFMCM-133 1
CB-FE-ET-384MCFMCM-137 1
CB-FE-ET-384MCFMCM-145 1
CB-FE-ET-384MCFMCM-151 1
CB-FE-ET-384MCFMCM-153 1
CB-FE-ET-384MCFMCM-154 1
CB-FE-ET-384MCFMCM-156 1
CB-FE-ET-384MCFMCM-159 1
CB-FE-ET-384MCFMCM-163 1
CB-FE-ET-384MCFMCM-169 1
## Overview
This log covers activities from May 1 to May 26, 2026, primarily focused on material verification and inventory management at the Warehouse. Key themes include the creation of L1 checklists, coordination with various teams, and ongoing inspections of equipment and materials.
## By Area / Equipment
- **Warehouse**
- Inspected and counted 554 2-post racks, 12 4-post racks, and 11 VCM (May 1).
- Verified 554 2-post racks were up to specs and in good condition (May 1).
- Inventoried CFCI equipment including 97 18" ladder racks and 74 cabinets (May 1).
- Created L1s for multiple materials received, including various CB-FE and CB-HT tags (May 6, May 8).
- Coordinated with Logistics to move materials and verified deliverables on the Warehouse floor (May 22).
- Updated QA/QC tracker with multiple truck deliveries (May 19, May 20, May 21).
## Issues / Open Items
- No specific issues, blockers, RFIs, or NCRs noted in the entries.
## Progress / Completed
- Completed L1s for 45 different shipments to the warehouse (May 6).
- Created L1s for multiple materials received at the warehouse on May 6 and May 8.
- Verified steps for FOK completion across teams (May 11).
- Updated QA tracker with deliveries on multiple days (May 19, May 20, May 21).
## People Mentioned
- Caleb Bourghs
- Perry Brocato
- Richard Coleman
- Timeon P.
- Joe (PM)
- DPR QA Team
- Meta (GC)
- Mortenson (GC)
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.
Friday, May 22, 2026
Caleb Bourghs
WAREHOUSE
· logged 05/27/2026 09:51 AM CT
Created L1s, verified all deliverables on Warehouse floor. Coordinated with Logistics team to move material.
Thursday, May 21, 2026
Caleb Bourghs
WAREHOUSE
· logged 05/27/2026 09:50 AM CT
Created L1s and updated Qa/Qc tracker throughout the day per.
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.
Friday, May 08, 2026
Timeon P.
Warehouse
· logged 05/10/2026 01:23 PM CT
Created L1 for the following materials received at the warehouse:
CB-FE-ET-384MCFMCM-347 - 2
CB-FE-ET-384MCFMCM-265 - 2
CB-FE-ET-384MCFMCM-241 - 4
CB-FE-HT-096MCM-122 - 2
CB-FE-HT-096MCM-066 - 2
CB-FE-ET-384MCFMCM-273 - 2
CB-FE-ET-384MCFMCM-277 - 2
CB-FE-HT-192MCM-094 - 4
CB-FE-HT-192MCM-113 - 4
CB-FE-HT-288MCM-150 - 4
CB-FE-HT-288MCM-141 - 4
CB-FE-HT-288MCM-203 - 8
CB-FE-HT-192MCM-045 - 2
CB-FE-HT-288MCM-210 - 4
CB-FE-ET-384MCFMCM-129 - 4
CB-FE-ET-384MCFMCM-163 - 4
CB-FE-HT-096MCM-369 - 2
CB-FE-HT-192MCM-091 - 4
CB-FE-ET-384MCFMCM-145 - 2
CB-FE-ET-384MCFMCM-133 - 2
CB-FE-ET-384MCFMCM-151 - 2
CB-FE-ET-384MCFMCM-179 - 6
CB-FE-ET-384MCFMCM-298 - 1
CB-FE-ET-384MCFMCM-200 - 4
CB-FE-HT-096MCM-400 - 2
CB-FE-ET-384MCFMCM-257 - 2
CB-FE-ET-384MCFMCM-305 - 2
CB-FE-HT-192MCM-064 - 4
CB-FE-ET-384MCFMCM-119 - 4
CB-FE-ET-384MCFMCM-285 - 2
CB-FE-HT-096MCM-408 - 2
CB-FE-HT-096MCM-315 - 1
CB-FE-HT-192MCM-067 - 4
CB-FE-ET-384MCFMCM-194 - 2
CB-FE-HT-096MCM-188 - 1
CB-FE-ET-384MCFMCM-153 - 2
CB-FE-ET-384MCFMCM-190 - 4
CB-FE-ET-384MCFMCM-154 - 6
CB-FE-ET-384MCFMCM-169 - 4
CB-FE-ET-384MCFMCM-175 - 4
CB-FE-ET-384MCFMCM-137 - 2
CB-FE-ET-384MCFMCM-190 - 3
CB-FE-HT-096MCM-065 - 1
CB-FE-ET-384MCFMCM-225 - 4
CB-FE-ET-384MCFMCM-262 - 2
CB-FE-ET-384MCFMCM-327 - 2
CB-FE-HT-384MCM-141 - 32
CB-FE-ET-384MCFMCM-252 - 2
CB-FE-ET-384MCFMCM-097 - 2
CB-FE-ET-384MCFMCM-156 - 2
CB-FE-ET-384MCFMCM-212 - 2
CB-FE-ET-384MCFMCM-216 - 8
CB-FE-ET-384MCFMCM-220 - 2
CB-FE-ET-384MCFMCM-159 - 2
CB-FE-HT-096MCM-079 - 1
CB-FE-HT-096MCM-084 - 1
CB-FE-HT-096MCM-382 - 1
CB-FE-HT-096MCM-387 - 1
CB-FE-HT-096MCM-394 - 1
CB-FE-HT-096MCM-395 - 1
CB-FE-HT-096MCM-401 - 1
CB-FE-HT-096MCM-402 - 1
CB-FE-HT-096MCM-407 - 1
CB-FE-HT-096MCM-413 - 1
CB-FE-HT-096MCM-424 - 1
CB-FE-HT-192MCM-007 - 96
CB-FE-HT-192MCM-008 - 96
CB-FE-HT-192MCM-032 - 4
CB-FE-HT-192MCM-050 - 2
CB-FE-HT-192MCM-101 - 6
CB-FE-HT-192MCM-107 - 4
CB-FE-HT-192MCM-119 - 2
CB-FE-HT-192MCM-139 - 2
CB-FE-HT-192MCM-154 - 4
CB-FE-HT-192MCM-160 - 4
CB-FE-HT-288MCM-092 - 4
CB-FE-HT-288MCM-095 - 4
CB-FE-HT-288MCM-102 - 8
CB-FE-HT-288MCM-108 - 4
CB-FE-HT-288MCM-111 - 4
CB-FE-HT-288MCM-117 - 4
CB-FE-HT-288MCM-122 - 4
CB-FE-HT-288MCM-123 - 4
CB-FE-HT-288MCM-140 - 8
CB-FE-HT-288MCM-222 - 4
CB-FE-HT-384MCM-018 - 48
CB-FE-HT-384MCM-019 - 24
CB-FE-HT-384MCM-023 - 24
CB-FE-HT-384MCM-033 - 24
CB-FE-HT-384MCM-040 - 4
Wednesday, May 06, 2026
Timeon P.
Warehouse
· logged 05/07/2026 07:14 AM CT
Created L1 for the following materials received at the warehouse:
CB-FE-ET-192MCFMCM-010 - 8
CB-FE-ET-192MCFMCM-022 - 6
CB-FE-ET-192MCFMCM-024 - 2
CB-FE-ET-192MCFMCM-023 - 12
CB-FE-ET-192MCFMCM-024 - 10
CB-FE-ET-192MCFMCM-025 - 24
CB-FE-ET-192MCFMCM-026 - 18
CB-FE-ET-192MCFMCM-027 - 12
CB-FE-ET-192MCFMCM-028 - 12
CB-FE-ET-192MCFMCM-038 - 4
CB-FE-ET-384MCFMCM-057 - 2
CB-FE-HT-288MCM-162 - 8
CB-FE-HT-288MCM-170 - 4
CB-FE-HT-096MCM-375 - 1
CB-FE-HT-384MCM-035 - 8
CB-FE-HT-192MCM-055 - 4
CB-FE-HT-288MCM-183 - 4
CB-FE-HT-288MCM-182 - 4
CB-FE-HT-288MCM-145 - 12
CB-FE-HT-288MCM-178 - 8
CB-FE-HT-384MCM-024 - 48
CB-FE-ET-384MCFMCM-105 - 4
CB-FE-ET-384MCFMCM-147 - 2
CB-FE-ET-384MCFMCM-131 - 2
CB-FE-HT-024MCM-013 - 32
CB-FE-ET-384MCFMCM-310 - 2
CB-FE-ET-384MCFMCM-049 - 2
CB-FE-HT-384MCM-139 - 2
CB-FE-HT-288MCM-234 - 4
CB-FE-HT-192MCM-138 - 2
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.
Tuesday, May 05, 2026
Caleb Bourghs
RPL
· logged 05/06/2026 07:07 AM CT
Verified new material at Warehouse. Completed L1s and verified through OOR. Verified material at Mortenson Tent, arranged our crew to pick it up to bring to Tent 1.
Friday, May 01, 2026
Richard Coleman
Warehouse
· logged 05/05/2026 10:07 AM CT
Inventoried CFCI equipment. (97) 18" ladder rack with 9" rung span. Also, verified (74) cabinets at warehouse with (6) still in tent at site.
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
Perry brocato
· logged 05/01/2026 09:51 AM CT
We were at the warehouse and we counted and inspected 554 2 post,12 4 post and 11 VCM.