bedleader | jobnumber | bed | pourdate | NCITEMS | NC TYPE | Description of NC | PrePourNC | PostPourNC | |
Engineering | 33401 | West Bay | 2023-07-11 | Callout Error | Other | DETAIL A CALLED FOR A SFX720
REQ= FSX721 33401 RB-200 AND RB-201 |
2 | 0 | |
Engineering | 33401 | West Bay | 2023-07-11 | PLATES | Missing | ONE SPG400 MISSING | 1 | 0 | |
Engineering | 33401 | Dow Column/Beam | 2023-09-12 | Lentons | Mislocated/Misaligned | HRC MISLOC 2" & MULTIPLE DEFLECTIONS OUT OF TOLERANCE | 0 | 1 | |
Engineering | 33404 | 130 (321) | 2023-08-14 | Lentons | Mislocated/Misaligned | INX088 mislocated | 1 | 0 | |
Engineering | 33405 | 190(316) | 2023-11-20 | PLATES | Mislocated/Misaligned | 4 PAG018s MISLOC 1 3/4" | 0 | 4 | |
Stripping Crew | 33405 | 185 (320) | 2023-11-20 | Stem spall/crack | Improper Dunnage | CRACK TIF IMPROPPER DUNNAGE | 0 | 1 | |
Drafting | 31417 | 130 (321) | 2023-03-02 | Callout Error | Other | NO ME CALL OUT ON FS 002 | 0 | 1 | |
Wet Finish | 31417 | 130 (321) | 2023-03-02 | Form Finish | Other | BROOM FINISH WRONG DIRECTION | 0 | 1 | |
AJ | 31417 | 130 (321) | 2023-03-02 | PLATES | Mislocated/Misaligned | PAS089-1(1/4)" | 0 | 1 | |
AJ | 31417 | 130 (321) | 2023-03-02 | PLATES | Recess | DETAIL B PLATES ONLY 2" OF
3" RECESS MULTIPLE PLATES FOR DETAIL B MISSING 3" OF RECESS |
0 | 6 | |
Drafting | 31421 | 130 (321) | 2023-03-04 | Callout Error | Other | NO DIM CALL OUT FOR WIDTH OF INZ-002'S FIP-113 | 0 | 1 | |
AJ | 31421 | 130 (321) | 2023-03-04 | Inserts | Mislocated/Misaligned | IND030'S-{2(5/8)L TO 2(3/4)"H & 3/4T TO 7/8T} | 0 | 19 | |
AJ | 31421 | 130 (321) | 2023-03-04 | Inserts | Missing | INZ002'S | 0 | 2 | |
AJ | 31421 | 130 (321) | 2023-03-04 | Inserts | Missing | IND030 | 0 | 2 | |
AJ | 31421 | 130 (321) | 2023-03-04 | Inserts | Recess | IND030- 1/2" TO 1" | 0 | 23 | |
AJ | 31421 | 130 (321) | 2023-03-04 | LIFTING DEVICE | Mislocated/Misaligned | ING032- 2X 10"L, 2X 8"L | 0 | 4 | |
AJ | 31421 | 130 (321) | 2023-03-04 | LIFTING DEVICE | Recess | ING032- 1(1/2)" 2(1/2)" | 0 | 4 | |
AJ | 31421 | 130 (321) | 2023-03-04 | PLATES | Mislocated/Misaligned | SPG004- 1" | 0 | 1 | |
AJ | 31421 | 130 (321) | 2023-03-04 | PLATES | Tipped | PAP092 -1/2" | 0 | 1 | |
AJ | 31421 | 130 (321) | 2023-03-04 | VECTOR CONNECTOR | Missing | IND095 | 0 | 2 | |
Drafting | 31421 | 130 | 2023-03-04 | Callout Error | Other | NO DIM CALL OUT FOR WIDTH OF INZ-002'S FIP-113 | 0 | 1 | |
AJ | 31421 | 130 | 2023-03-04 | Inserts | Mislocated/Misaligned | IND030'S-{2(5/8)L TO 2(3/4)"H & 3/4T TO 7/8T} | 0 | 19 | |
AJ | 31421 | 130 | 2023-03-04 | Inserts | Missing | IND030 | 0 | 2 | |
AJ | 31421 | 130 | 2023-03-04 | Inserts | Missing | INZ002'S | 0 | 2 | |
AJ | 31421 | 130 | 2023-03-04 | Inserts | Recess | IND030- 1/2" TO 1" | 0 | 23 | |
AJ | 31421 | 130 | 2023-03-04 | LIFTING DEVICE | Mislocated/Misaligned | ING032- 2X 10"L, 2X 8"L | 0 | 4 | |
AJ | 31421 | 130 | 2023-03-04 | LIFTING DEVICE | Recess | ING032- 1(1/2)" 2(1/2)" | 0 | 4 | |
AJ | 31421 | 130 | 2023-03-04 | PLATES | Mislocated/Misaligned | SPG004- 1" | 0 | 1 | |
AJ | 31421 | 130 | 2023-03-04 | PLATES | Tipped | PAP092 -1/2" | 0 | 1 | |
AJ | 31421 | 130 | 2023-03-04 | VECTOR CONNECTOR | Missing | IND095 | 0 | 2 | |
Drafting | 31421 | 130 (321) | 2023-03-06 | Callout Error | Other | SQ DIM FOR CARD VARY FROM PAGE TO PAGE FP-603 AND OTHERS… | 0 | 1 | |
Drafting | 31421 | 130 (321) | 2023-03-06 | Callout Error | Other | IND030 @ 17'-1(1/4)", NOT REQUIRED FIP-308 | 0 | 1 | |
AJ | 31421 | 130 (321) | 2023-03-06 | Inserts | Mislocated/Misaligned | IND030- (1"H & 3/4T) | 0 | 1 | |
AJ | 31421 | 130 (321) | 2023-03-06 | Inserts | Recess | IND030- 1/2 TO 3/4 | 0 | 13 | |
AJ | 31421 | 130 (321) | 2023-03-06 | INSULATION | Other | INSULATION @ HEADER, SOLID ZONE REQ | 0 | 2 | |
AJ | 31421 | 130 (321) | 2023-03-06 | LIFTING DEVICE | Mislocated/Misaligned | ING026- 6(1/2)" | 0 | 1 | |
AJ | 31421 | 130 (321) | 2023-03-06 | PLATES | Recess | SPP011- MISSING UP TO 3/4" OF RECESS | 0 | 2 | |
AJ | 31421 | 130 (321) | 2023-03-07 | CDX | Mislocated/Misaligned | 3 CDZ 258..'S= 7/8" | 0 | 3 | |
AJ | 31421 | 130 (321) | 2023-03-07 | FORM CONDITION | Other | HEADER TILTED IN 3/4" TIF NON 0 END OF FORM | 0 | 1 | |
AJ | 31421 | 130 (321) | 2023-03-07 | FORM CONDITION | Wrong Width | MITER BLOWN OUT 1(1/2)" | 0 | 1 | |
AJ | 31421 | 130 (321) | 2023-03-07 | Inserts | Mislocated/Misaligned | IND030'S | 0 | 13 | |
AJ | 31421 | 130 (321) | 2023-03-07 | Inserts | Recess | IND030'S-1/2" | 0 | 12 | |
AJ | 31421 | 130 (321) | 2023-03-07 | INSULATION | Not Cut Back | SOLID ZONES MISSING | 6 | 0 | |
AJ | 31421 | 130 (321) | 2023-03-07 | INSULATION | Other | RAISED TROUGHOUT PIECES, SZ'S MISSING= 3X | 0 | 4 | |
AJ | 31421 | 130 (321) | 2023-03-07 | LENGTH | Wrong Length | 1 Wrong Length Piece | 1 | 0 | |
Pour Crew | 31421 | 130 (321) | 2023-03-07 | Other | Missing | NME NS MISSING CONCREATE | 1 | 0 | |
AJ | 31421 | 130 (321) | 2023-03-07 | Other | Other | DETAIL J= 1/2" DRAFT MISSING @ HEADER | 0 | 1 | |
STEEL SHOP | 31421 | 130 (321) | 2023-03-07 | PLATES | Other | PAG090 NOT GALVINIZED | 0 | 1 | |
AJ | 31421 | 130 (321) | 2023-03-07 | PLATES | Other | SPG004'S FILLED WITH CONCRETE | 0 | 2 | |
AJ | 31421 | 130 (321) | 2023-03-07 | SQUARENESS | Out Of Sq. | Piece out of Sq. due to Length and Width | 1 | 0 | |
AJ | 31421 | 130 (321) | 2023-03-07 | VECTOR CONNECTOR | Mislocated/Misaligned | IND095 MISLOCATED | 1 | 0 | |
AJ | 31421 | 130 (321) | 2023-03-07 | WIDTH | Wrong Width | 1 Wrong Width Piece | 1 | 0 | |
AJ | 31421 | 130 (321) | 2023-03-08 | Inserts | Mislocated/Misaligned | IND030'S-{ 1(1/4)L TO 1(1/2)H, 5/8t TO 2"T} | 0 | 15 | |
AJ | 31421 | 130 (321) | 2023-03-08 | Inserts | Recess | IND030 1/2 TO 3/4 | 0 | 17 | |
AJ | 31421 | 130 (321) | 2023-03-08 | INSULATION | Other | INS NOT EXPOSED @ SIDES OF B.O 8X, SZ MISSING NS, 3 TO 4(1/2)" OF NS SOLID ZONES MISSING FS AREAS, INS @ HEADER, NOT REQ | 0 | 1 | |
AJ | 31421 | 130 (321) | 2023-03-08 | PLATES | Other | PAG090 NOT GALVINIZED | 0 | 1 | |
AJ | 31421 | 130 (321) | 2023-03-08 | VECTOR CONNECTOR | Recess | IND095- 2(1/2) TO TOP OF PLATE FROM TIF | 0 | 1 | |
AJ | 31421 | 130 (321) | 2023-03-08 | WIDTH | Wrong Width | 1/2" WIDE TOWARD M.E | 0 | 1 | |
Drafting | 31421 | 130 (321) | 2023-03-09 | Callout Error | Other | FIP-287= 4 ING026'S FS, NOT
REQ FIP-089= 8 INDO30 TRANSVERSE CALL OUT, NOT REQ |
0 | 5 | |
AJ | 31421 | 130 (321) | 2023-03-09 | Chamfers | Missing | CHAMFER MISS @ M.E. | 0 | 1 | |
AJ | 31421 | 130 (321) | 2023-03-09 | Inserts | Mislocated/Misaligned | IND030'S-{ (1(3/8)"L TO 5/8"L), (3/4T TO 8(1/2)"T)} | 0 | 19 | |
AJ | 31421 | 130 (321) | 2023-03-09 | Inserts | Other | 6 IND030'S ORIENTED WRONG DIRECTION | 0 | 6 | |
AJ | 31421 | 130 (321) | 2023-03-09 | INSULATION | Other | NOT EXPOSED UNDER CDZ'S AND NOT EXPOSED @ HEADER | 0 | 2 | |
AJ | 31421 | 130 (321) | 2023-03-09 | LIFTING DEVICE | Mislocated/Misaligned | SIG301-10",6(1/2)" | 0 | 2 | |
AJ | 31421 | 130 (321) | 2023-03-09 | LIFTING DEVICE | Missing | SIG301 MISSING @
10'-5" ING026 @ 1'-3" FROM NO FIXED RAIL |
0 | 2 | |
AJ | 31421 | 130 (321) | 2023-03-09 | PLATES | Other | PAG090 NOT GALVINIZED | 0 | 1 | |
Drafting | 31421 | 130 (321) | 2023-03-10 | Callout Error | Other | NO DIM.'S FOR INDO30'S TRANSVERSE FIP-139 | 0 | 1 | |
AJ | 31421 | 130 (321) | 2023-03-10 | Inserts | Mislocated/Misaligned | IND030S'- { 3/4"L TO 2"H, 3/4T TO 1'-2"T} | 0 | 15 | |
AJ | 31421 | 130 (321) | 2023-03-10 | INSULATION | Other | NOT EXPOSED UNDER SPG004'S, NOT EXPOSED UNDER PAG024'S SIF, NOT EXPOSED @ HEADER,4" EXPOSED @ DETAIL J REQ 1" | 0 | 4 | |
AJ | 31421 | 130 (321) | 2023-03-10 | PLATES | Other | SPG004'S FILLED WITH CONCRETE | 0 | 2 | |
AJ | 31421 | 130 (321) | 2023-03-10 | WIDTH | Wrong Width | 1/2" WIDE TOWARDS ME | 0 | 1 | |
AJ | 31421 | 130 (321) | 2023-03-13 | Inserts | Mislocated/Misaligned | IND030- {3/4T, 3/4H TO 1(1/4)H} | 0 | 5 | |
AJ | 31421 | 130 (321) | 2023-03-13 | LIFTING DEVICE | Missing | SIG301 TIF @ 15'-7" | 0 | 1 | |
AJ | 31421 | 130 (321) | 2023-03-13 | WIDTH | Wrong Width | 5/8 WIDE THROUGHOUT PIECE
1 1/2" WIDE THROUGHOUT PIECE 2 3/4" WIDE THROUGHOUT PIECE 3 |
0 | 3 | |
AJ | 31421 | 130 (321) B | 2023-03-15 | Chamfers | Other | CHAMFER @ ME, NOT REQ | 0 | 1 | |
AJ | 31421 | 130 (321) B | 2023-03-15 | Inserts | Mislocated/Misaligned | IND030-{1(1/2)"L, 1"T, 3/4"T} | 0 | 3 | |
AJ | 31421 | 130 (321) B | 2023-03-15 | LIFTING DEVICE | Mislocated/Misaligned | SIG-301'S MISL{ 7(1/2)"T,
6(1/2)"T} ING026- 8" |
0 | 3 | |
AJ | 31421 | 130 (321) B | 2023-03-15 | PLATES | Mislocated/Misaligned | SPG004-1/2" | 0 | 1 | |
AJ | 31421 | 130 (321) B | 2023-03-15 | PLATES | Mislocated/Misaligned | PAG024- 1(1/2)" | 0 | 1 | |
AJ | 31421 | 130 (321) B | 2023-03-15 | PLATES | Other | SPG004 FILLED WITH CONCRETE | 0 | 1 | |
AJ | 31421 | 130 (321) B | 2023-03-15 | WIDTH | Wrong Width | PIECE 2= 3/4" WIDE PIECE 3= 1" WIDE NME, 1/2" NARROW ME |
0 | 2 | |
AJ | 31421 | 130 (321) A | 2023-03-16 | Chamfers | Mislocated/Misaligned | CHAMFER @ ME, NOT REQ | 0 | 1 | |
AJ | 31421 | 130 (321) A | 2023-03-16 | Inserts | Mislocated/Misaligned | IND030'S- {1"T TO 3(1/2)"T, 3/4"H TO 1(1/4)"H} | 0 | 11 | |
AJ | 31421 | 130 (321) A | 2023-03-16 | INSULATION | Missing | 2" INSULATION MISSING UNDER SPG004'S | 0 | 2 | |
AJ | 31421 | 130 (321) A | 2023-03-16 | Other | Missing | 4 SOLID ZONES MISSING | 4 | 0 | |
AJ | 31421 | 130 (321) A | 2023-03-16 | REINFORCEMENT | Missing | 2 #4 REBAR AND 1#5 REBAR MISSING | 3 | 0 | |
AJ | 31421 | 130 (321) A | 2023-03-16 | REINFORCEMENT | Missing | MISSING 1 #4 REBAR AND 1 #5 REBAR | 2 | 0 | |
Drafting | 31421 | 130 (321) | 2023-03-17 | LIFTING DEVICE | Other | Improper Dims Provided, Calls for 3'0" FS SIF, interfers with Block Out. Moved to 4'0" Per AJ | 1 | 0 | |
AJ | 31421 | 130 (321) | 2023-03-17 | PLATES | Mislocated/Misaligned | 2 SPG004 Threaded nut at 4" from TIF REQ 3" | 2 | 0 | |
Drafting | 31421 | 130 (321) | 2023-03-17 | REINFORCEMENT | INCORRECT QTY | Calls for 2 RSX05324 Long Bar. None Required/None Dim'ed | 2 | 0 | |
Drafting | 31421 | 130 (321) | 2023-03-17 | VECTOR CONNECTOR | Other | No Dim Provided for IND095 NME FS | 1 | 0 | |
AJ | 31421 | 130 (321) | 2023-03-22 | INSULATION | Missing | 3 PCS MISSING INSULATION, 1 PIECE MISSING 12" SOLID ZONES | 4 | 0 | |
AJ | 31421 | 130 (321) | 2023-03-22 | LIFTING DEVICE | Wrong Type | ING098's USED WHERE ING026's REQ'd | 1 | 0 | |
AJ | 31421 | 130 (321) | 2023-03-22 | Other | Missing | 3 SOLID 1'-0 SOLID ZONES MISSING | 3 | 0 | |
AJ | 31421 | 130 (321) | 2023-03-22 | Other | Other | DRIP EDGE MISSING DRAFT ON B/O MISSING |
2 | 0 | |
AJ | 31421 | 130 (321) | 2023-03-22 | REINFORCEMENT | Missing | 3 REBAR MISSING PIECE 1 | 3 | 0 | |
AJ | 31421 | 130 (321) | 2023-03-22 | REINFORCEMENT | Missing | 3 | 0 | ||
AJ | 31421 | 130 (321) | 2023-03-22 | Reveals | Other | MISSING DRIPLINE | 1 | 0 | |
AJ | 31421 | 130 (321) | 2023-03-22 | WIDTH | Wrong Width | PC #4 AT DEAD END; HEADER PULLED OFF FIXED RAIL 5/8" WHILE STRESSING | 1 | 0 | |
AJ | 31421 | 130 (321)B | 2023-03-24 | PLATES | Mislocated/Misaligned | 2 SPG004 MISLOC 1" TO 1 1/4" | 0 | 2 | |
WET FINISH | 31421 | 125A (304) | 2023-05-04 | Chamfers | Missing | ALL 4 PIECES IN THIS POUR MISSING TIF CHAMFER | 0 | 4 | |
AJ | 31421 | 125A (304) | 2023-05-04 | LENGTH | Mislocated/Misaligned | ALL PIECES MISLOCATED, HEADERS NOT SECURE | 4 | 0 | |
AJ | 31421 | 125A (304) | 2023-05-04 | Lentons | Loose | SIX023'S NOT TIGHTENED ONTO PIN SETTER | 7 | 0 | |
AJ | 31421 | 125A (304) | 2023-05-04 | LIFTING DEVICE | Mislocated/Misaligned | LIFTERS MISLOCATED UP TO 4" TRANSVERSE | 4 | 0 | |
AJ | 31421 | 125A (304) | 2023-05-04 | Other | Mislocated/Misaligned | 2 NMBs RECESSED 1" ON PIECE 1 OF THIS POUR | 0 | 2 | |
AJ | 31421 | 125A (304) | 2023-05-04 | PLATES | Mislocated/Misaligned | PAG018'S 1"- 1(1/4)" LOW | 4 | 0 | |
AJ | 31421 | 125A (304) | 2023-05-04 | PVX Pipe | Missing | BIF GROUT PORT MISSING IN FORM | 1 | 0 | |
AJ | 31421 | 125A (304) | 2023-05-04 | REINFORCEMENT | Other | SBX04011'S NOT ALTERNATING PIECE 1 | 1 | 0 | |
AJ | 31421 | 125A (304) | 2023-05-08 | REINFORCEMENT | Wrong Type | 5 hairpins used in place of SBX04108 | 5 | 0 | |
AJ | 31429 | 130 (321) | 2023-03-01 | Lentons | Mislocated/Misaligned | 3 SIX001'S-{2X 3/4"L,
5/8"} 3 SIX001'S-{ 1'H, 3/4"L, 5/8"} SIX053-{5/8H} SIX004-{3/4H} |
0 | 8 | |
AJ | 31429 | 130 (321) | 2023-03-01 | Lentons | Missing | SIX004 @ 12'-4(3/4)" | 0 | 1 | |
AJ | 31429 | 130 (321) | 2023-03-01 | LIFTING DEVICE | Other | ING098 UNUSABLE | 0 | 1 | |
AJ | 31429 | 130 (321) | 2023-03-28 | 0 | 0 | SIX008s MISLOC | 0 | 6 | |
AJ | 31429 | 130 (321) | 2023-03-28 | 0 | 0 | PIECE 2 SIX001s MISLOC | 0 | 4 | |
AJ | 31429 | 130 (321) | 2023-03-28 | Lentons | Mislocated/Misaligned | SIX001s MISLOC | 0 | 3 | |
AJ | 31429 | 130 (321) | 2023-03-28 | Other | Suspended Pre-check | MULTIPLE REVEALS MISLOCATED AND ONE REVEAL MISSING | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-03-28 | REINFORCEMENT | Missing | 8 REBAR MISSING BIF | 8 | 0 | |
AJ | 31429 | 130 (321) | 2023-03-31 | Lentons | Mislocated/Misaligned | (4) SIX001s MISLOC | 0 | 4 | |
AJ | 31429 | 130 (321) | 2023-03-31 | Lentons | Mislocated/Misaligned | (6) SIX001s MISLOC | 0 | 6 | |
AJ | 31429 | 130 (321) | 2023-03-31 | Other | Other | SUSPENDED CHECK: SIX001's & SIX008's misloc'd FSIF; SIF LEFTER misloc'd 3 FT; REINF misloc'd; INSUL OVER LIFTERS misloc'd; handfulS of dirt on 1" foam insulation, & pegs thru 1" insulation got stepped on |
1 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-03 | Other | Other | 10 total sugar cubes missing in form | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-03 | REINFORCEMENT | Missing | RSX03093=3 RSX04036=2 RSX03164=2 |
7 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-03 | REINFORCEMENT | Wrong Size | RSX05265, REQ RSX05275
BIF=1 RSX03265, REQ RSX03275=4 |
5 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-04 | Chamfers | Missing | chamfers below drip edge missing | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-04 | Inserts | Mislocated/Misaligned | 1 | 0 | ||
AJ | 31429 | 130 (321) | 2023-04-04 | REINFORCEMENT | Mislocated/Misaligned | 3 | 0 | ||
AJ | 31429 | 130 (321) | 2023-04-04 | Reveals | Mislocated/Misaligned | 1 reveal on wrong side of chalkline; other was mislocated 3/8" at window | 2 | 0 | |
Drafting | 31429 | 130 (321) | 2023-04-05 | Callout Error | Missing | MISSING DIMENSIONS FOR REVEAL FIP-024 | 1 | 0 | |
Drafting | 31429 | 130 (321) | 2023-04-05 | Callout Error | Missing | MISSING DIMENSIONS FOR SQUARES FIP-025 | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-05 | Reveals | Mislocated/Misaligned | REVEAL WAS @ 6'- 3 1/4" REQ = 6'-3 5/8" | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-06 | BLOCKOUTS | Mislocated/Misaligned | 1 MISLOC Pocket | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-06 | Inserts | Mislocated/Misaligned | SIX004 MISLOC 1" | 0 | 1 | |
AJ | 31429 | 130 (321) | 2023-04-06 | Lentons | Missing | 1 Missing SIX008 | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-12 | 0 | 0 | (4) PVC PIPES MISSING | 0 | 4 | |
AJ | 31429 | 130 (321) | 2023-04-12 | BLOCKOUTS | Mislocated/Misaligned | 2 B/O MISLOCATED | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-12 | Inserts | Mislocated/Misaligned | (5) LENTONS/SLEVES MISLOC | 0 | 5 | |
AJ | 31429 | 130 (321) | 2023-04-12 | Inserts | Mislocated/Misaligned | SLEEVE MISLOC | 0 | 1 | |
AJ | 31429 | 130 (321) | 2023-04-12 | Inserts | Mislocated/Misaligned | 6 SIX001 Assemblies Misloc/or Unsecured | 6 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-12 | Inserts | Mislocated/Misaligned | LENTON FS MISLOC | 0 | 1 | |
AJ | 31429 | 130 (321) | 2023-04-12 | Inserts | Mislocated/Misaligned | LENTON FS MISLOC VERT | 0 | 1 | |
AJ | 31429 | 130 (321) | 2023-04-12 | PLATES | Mislocated/Misaligned | 2 PAG018's MISLOCATED | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-12 | PLATES | Missing | 1 PAG018 Missing | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-12 | PLATES | Missing | MISSING 1 PAG018 | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-13 | Chamfers | Missing | chamfer around b.o's | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-13 | Chamfers | Other | Chamfer in areas not required | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-13 | FORM CONDITION | Dirty | DEBRIS IN FORM | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-13 | Inserts | Mislocated/Misaligned | SIX055 LENTON MISLOC FS | 0 | 1 | |
AJ | 31429 | 130 (321) | 2023-04-13 | Lentons | Loose | 2 SIX031 NOT SECURED | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-13 | Lentons | Mislocated/Misaligned | 2 SIX055 MISLOCATED | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-13 | WIDTH | Wrong Width | PILASTER 1'-4" REQ= 1'-6" | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-18 | Chamfers | Mislocated/Misaligned | reveal bif | 3 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-18 | Chamfers | Other | chamfers unsecure/ build up behind | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-18 | INSULATION | Other | MISSING 1 ROW OF PEGS BESIDE MITRE | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-18 | LENGTH | Wrong Length | LWNGTH 3/4"-1" TOO LONG AT TIF REBAR CHECK | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-18 | Lentons | Loose | SIX005/006 LENTONS/SLEEVES (@WINDOW B/O's) ARE SECURED ONLY ON ONE END | 3 | 0 | |
STEEL SHOP | 31429 | 130 (321) | 2023-04-18 | Lentons | Wrong Length | SIX004's WERE 1-1.5" TOO SHORT AND HAD TO BE CUT / SPLICED WITH #5 BAR | 1 | 0 | |
Engineering | 31429 | 130 (321) | 2023-04-18 | LIFTING DEVICE | Wrong Type | FIP-026: PICTURE OF REQ'D SIF LIFTER IS CORRECT, CALLOUT IS NOT | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-18 | Other | Other | sugar cubes missing piece 1@2 | 2 | 0 | |
Engineering | 31429 | 130 (321) | 2023-04-18 | REINFORCEMENT | INCORRECT QTY | FIP-042: (12)SBX04005's REQ'D, BUT ONLY 6 SHOWN ON BOM | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-18 | REINFORCEMENT | Mislocated/Misaligned | RSX03051=5 RSX03032=10 Not laid out according to dimensions |
15 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-18 | REINFORCEMENT | Missing | (4) CIF PIECES OF #5 BAR MISSING
B/T DT POCKETS (3) CIF PIECES OF #3 BAR MISSING BY WINDOW B/O's |
7 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-18 | REINFORCEMENT | Wrong Size | RSX05383 put in form, REQ. RSX05388 BIF | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-18 | SQUARENESS | Out Of Sq. | piece 1 @ 2 due to foundational header not being square tif | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-19 | Chamfers | Mislocated/Misaligned | Revelas misl. 3/8" to 1/2" | 3 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-19 | FORM CONDITION | Wrong Width | wood forming allowing for up to 1/2" wide throughout both pieces TIF | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-19 | REINFORCEMENT | Wrong Size | RSX05382/383 used, REQ. RSX05388 | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-21 | Chamfers | Mislocated/Misaligned | reveals | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-21 | REINFORCEMENT | Mislocated/Misaligned | RSX03032's BIF | 7 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-21 | REINFORCEMENT | Wrong Size | RSX05382, REQ RSX05388 | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-24 | BLOCKOUTS | Other | POCKET=1 | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-24 | INSULATION | Other | 14 insulation pins missing throughout pieces | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-24 | Lentons | Mislocated/Misaligned | SIX004=4 SIX008=1 |
5 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-24 | Other | Suspended Pre-check | RE-BAR Mislocated RE-BAR MISSING ALL BIF RSX03032=14 RSX03032=1 RSX03146=5 |
1 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-24 | REINFORCEMENT | Missing | RSX03061=2 | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-25 | Inserts | Mislocated/Misaligned | IND030 | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-25 | PLATES | Mislocated/Misaligned | SPG005 BIF | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-25 | PLATES | Mislocated/Misaligned | SPP002 | 3 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-25 | REINFORCEMENT | Missing | RSX04083 | 2 | 0 | |
AJ | 31429 | 160(319) | 2023-04-26 | BLOCKOUTS | Mislocated/Misaligned | POCKETS ON WORKLINE FLIPPED, INCORRECT ANGLE. 6 ON POS 2, 4 ON POS 3 | 0 | 10 | |
AJ | 31429 | 160(319) | 2023-04-26 | Lentons | Mislocated/Misaligned | SIX053 MISLOC FS 6'-11 7/8" REQ 6'-10 7/8" | 0 | 1 | |
AJ | 31429 | 130 (321) | 2023-04-26 | BRICK/FORMLINER | Mislocated/Misaligned | FORM LINER IN PIECE 1 @ 2 MISALIGNED BEFORE POUR | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-26 | REINFORCEMENT | Mislocated/Misaligned | RSX03146=2 RSX05388=1 |
3 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-26 | REINFORCEMENT | Mislocated/Misaligned | 5 | 0 | ||
AJ | 31429 | 130 (321) | 2023-04-26 | REINFORCEMENT | Missing | RSX05145 BIF | 4 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-26 | Sleeves | Mislocated/Misaligned | NMB SLEEVE 1/2" OFF ( MARK WAS INCORRECT) | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-26 | WIDTH | Other | TOO WIDE AT TIF ON ONE END (BY
1/2"). BIF ALREADY CAST DUE TO THIS (2) #8 LENTONS WERE CUT IN HALF TO FIT SLEEVE INTO WOOD HOLE |
1 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-27 | BRICK/FORMLINER | Mislocated/Misaligned | piece 1 @ 2 overlapping at joints and mislocated | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-04-27 | Chamfers | Mislocated/Misaligned | reveal mislocated 3/4 to 1" BIF piece 2 | 3 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-01 | BLOCKOUTS | Mislocated/Misaligned | DT-065 : TWISTED AROUND DT POCKET - RWO 231312 | 0 | 1 | |
AJ | 31429 | 130 (321) | 2023-05-01 | Lentons | Mislocated/Misaligned | SIX006'S= 2 @ 3", 1 @ 1'-0" | 3 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-01 | PLATES | Mislocated/Misaligned | 2 SPP002'S @ 5(3/8)" 1 SPP004 @ 5(3/8)" |
3 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-02 | Lentons | Mislocated/Misaligned | SIX005= 1/2" | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-02 | LIFTING DEVICE | Mislocated/Misaligned | ING019= 10" | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-02 | Other | Mislocated/Misaligned | pocket mislocated 1" | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-02 | Other | Other | POCKET PUT IN UPSIDE DOWN | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-02 | PLATES | Recess | PAP026'S= 1" SIF | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-02 | REINFORCEMENT | Missing | RSX04036 | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-03 | BLOCKOUTS | Mislocated/Misaligned | DBL T POCKET MISLOCATED 3/4" | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-03 | Lentons | Mislocated/Misaligned | SIX008=1" SIX001'S= 1/2", 1" |
3 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-03 | Other | Other | 6" SOLID ZONE ALONG NS MISSING IN PIECE 1 @ 2 | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-03 | PLATES | Mislocated/Misaligned | SPP002/004= 1(1/8)" | 3 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-03 | REINFORCEMENT | Missing | RSX03165=1 RSX0324=2 RSX03045=1 |
4 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-03 | REINFORCEMENT | Wrong Size | RSX05382 USED, REQ 05389 | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-03 | Reveals | Mislocated/Misaligned | BIF REVEAL= 5/8" | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-03 | Sheathing | Missing | 1 | 0 | ||
AJ | 31429 | 130 (321) | 2023-05-08 | Lentons | Mislocated/Misaligned | SIX055=3/4" | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-08 | Lentons | Mislocated/Misaligned | SIX007=1/2" | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-08 | PLATES | Mislocated/Misaligned | SPP004=1(1/4)" | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-08 | REINFORCEMENT | Missing | RSX05146'S BIF | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-08 | REINFORCEMENT | Missing | SBX04013=1 RSX05008=1 |
1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-08 | Reveals | Mislocated/Misaligned | Reveal misl. 3/4" | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-09 | INSULATION | Not Cut Back | NO 6" SOLID ZONE NME | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-09 | PLATES | Mislocated/Misaligned | BIF SPG005'S= 4" | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-09 | PLATES | Missing | 2 PAP026 MISSING FS | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-09 | REINFORCEMENT | Clearance / Touching | STEEL BURNING BIF | 3 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-09 | REINFORCEMENT | Mislocated/Misaligned | RSX03031 BIF=1 RSX03096=1 RSX03051=21 RSX03032=19 |
42 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-09 | Reveals | Mislocated/Misaligned | BIF= 1/2" | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-10 | BLOCKOUTS | Missing | 6" B.O. | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-10 | BRICK/FORMLINER | Wrong Size | 1/2" wide | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-10 | Lentons | Mislocated/Misaligned | SIX053=1" SIX055= 2X @ 1" LOW, 1 MISLC. 1/2" SIX056=1" LOW |
5 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-10 | REINFORCEMENT | Touching Form | 3 rebar burning bif | 3 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-10 | Reveals | Mislocated/Misaligned | reveal snaking throughout form, misloc 1/4 to 1/2" | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-11 | BLOCKOUTS | Mislocated/Misaligned | POCKET MISLOC 3/4" | 0 | 1 | |
AJ | 31429 | 130 (321) | 2023-05-11 | Inserts | Mislocated/Misaligned | SIX008= 1/2" | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-11 | LENGTH | Wrong Length | 1" SHORT TIF NS, 1/2" BIF NS | 0 | 1 | |
AJ | 31429 | 130 (321) | 2023-05-11 | Lentons | Loose | SIX006 not secure | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-11 | REINFORCEMENT | Mislocated/Misaligned | RSX03032 | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-11 | REINFORCEMENT | Touching Form | BIF | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-16 | Inserts | Mislocated/Misaligned | IND030 MISLOC 3" | 0 | 1 | |
AJ | 31429 | 130 (321) | 2023-05-16 | Inserts | Mislocated/Misaligned | SIX008 MISLOC 1" BELOW WORKLINE | 0 | 1 | |
AJ | 31429 | 130 (321) | 2023-05-16 | Inserts | Mislocated/Misaligned | (7) SIX008 MISLOC VARYING DIMS ALONG WL, ABOVE & BELOW WL | 0 | 7 | |
AJ | 31429 | 130 (321) | 2023-05-16 | PLATES | Mislocated/Misaligned | SPG009 MISLOC1 1/4" | 0 | 1 | |
AJ | 31429 | 130 (321) | 2023-05-17 | BLOCKOUTS | Mislocated/Misaligned | B.O= 1'-0" | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-17 | BLOCKOUTS | Mislocated/Misaligned | pocket=1", 1/2" pockets not secure throughout piece 1,2,3 pockets not flush with side rail=2 |
5 | 0 | |
Drafting | 31429 | 130 (321) | 2023-05-17 | Callout Error | Other | FIP-204= 24 RSX03044 BIF,
REQ=23 FIP-203= 27 RSX03044 BIF, REQ=26 |
1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-17 | Lentons | Mislocated/Misaligned | SIX002=1" | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-17 | REINFORCEMENT | Mislocated/Misaligned | SBX04015=5 RSX05051=1 RSX03044=2 RSX03027=1 |
9 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-17 | REINFORCEMENT | Missing | RSX05044=1 RSX05068=1 RSX03044=2 RSX03027=1 |
5 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-17 | WIDTH | Wrong Width | 1/4" TO 3/8" NARROW BIF PIECE 3 | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-22 | BLOCKOUTS | Mislocated/Misaligned | FIRST TWO B.O.'S NS SWAPPED IN LOCATION | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-22 | Lentons | Loose | SIX002=1 | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-22 | Lentons | Mislocated/Misaligned | SIX002= 1'-1", 1" | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-22 | Lentons | Other | SIX002 OFF OF SIDERAIL, RECESS NOT SECURE | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-22 | PLATES | Mislocated/Misaligned | PAP024=1(1/4)" | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-22 | PLATES | Missing | SPP002 | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-22 | REINFORCEMENT | Missing | RSX05388= MISLOCATED @ 7", REQ. 3" | 1 | 0 | |
STEEL SHOP | 31429 | 130 (321) | 2023-05-22 | REINFORCEMENT | Wrong Size | RSX03021, REQ. RSX.03027 | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-22 | REINFORCEMENT | Wrong Size | RSX03021 USED, REQ. RSX03027 | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-22 | REINFORCEMENT | Wrong Size | RSX05044, REQRSX05040 TIF | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-23 | BLOCKOUTS | Mislocated/Misaligned | POCKET= 3/4" | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-23 | BRICK/FORMLINER | Chipped | formliner cracked throughout portion | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-23 | Chamfers | Damaged | chamfer not secure/ damaged throughout piece 1@2 | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-23 | Lentons | Mislocated/Misaligned | SIX004= 3/8", 3/4" | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-23 | PLATES | Mislocated/Misaligned | PAP024 | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-23 | REINFORCEMENT | Wrong Size | RXS05381 REQ RSX05388 BIF | 2 | 0 | |
STEEL SHOP | 31429 | 130 (321) | 2023-05-23 | REINFORCEMENT | Wrong Size | RSX05381 REQ. RSX05388 | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-23 | Reveals | Chipped | reveal chipped on top throughout piece | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-23 | Reveals | Mislocated/Misaligned | reveal= 3/8" | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-24 | Inserts | Mislocated/Misaligned | SIX008= 1/2", 3" | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-24 | Lentons | Mislocated/Misaligned | SIX004=3" | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-24 | PLATES | Mislocated/Misaligned | SPP002= 1(1/2)", 1(1/4)" | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-24 | Reveals | Mislocated/Misaligned | 1/2" | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-30 | Lentons | Mislocated/Misaligned | 2 SIX008 MISLOC | 0 | 2 | |
AJ | 31429 | 130 (321) | 2023-05-31 | Lentons | Missing | SIX002=1 | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-31 | LIFTING DEVICE | Mislocated/Misaligned | ING032/ING098= 1'-0" | 3 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-31 | PLATES | Mislocated/Misaligned | SPG009 | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-31 | PLATES | Missing | SPP002 | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-31 | REINFORCEMENT | Missing | SBX04008=2 SBX04016=1 SBX04017=1 |
4 | 0 | |
AJ | 31429 | 130 (321) | 2023-05-31 | Reveals | Missing | return reveal missing | 1 | 0 | |
AJ | 31429 | 130' B | 2023-06-01 | BLOCKOUTS | Mislocated/Misaligned | 1 | 0 | ||
AJ | 31429 | 130' B | 2023-06-01 | BLOCKOUTS | Other | NOT FLUSH WITH SIDE RAIL | 2 | 0 | |
Drafting | 31429 | 130' B | 2023-06-01 | Callout Error | Other | 24 RSX03044 CALLOUT REQ=23, FIP-202 | 1 | 0 | |
AJ | 31429 | 130' B | 2023-06-01 | Lentons | Mislocated/Misaligned | SIX005 | 1 | 0 | |
AJ | 31429 | 130' B | 2023-06-01 | Lentons | Missing | SIX005 FS | 1 | 0 | |
AJ | 31429 | 130' B | 2023-06-01 | LIFTING DEVICE | Mislocated/Misaligned | ING032 TIF | 6 | 0 | |
AJ | 31429 | 130' B | 2023-06-01 | PLATES | Loose | PAG024 not tied in | 1 | 0 | |
AJ | 31429 | 130' B | 2023-06-01 | REINFORCEMENT | Missing | RSX03051 | 1 | 0 | |
AJ | 31429 | 130' B | 2023-06-01 | Sleeves | Tipped | SIX002 Tipped toward ME | 0 | 1 | |
AJ | 31429 | 130 (321) | 2023-06-02 | BLOCKOUTS | Mislocated/Misaligned | 1 | 0 | ||
AJ | 31429 | 130 (321) | 2023-06-02 | Lentons | Tipped | SIX002'S TILTED IN FORM | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-02 | LIFTING DEVICE | Mislocated/Misaligned | ing032=1 ing098=1 |
2 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-02 | PLATES | Mislocated/Misaligned | SPP002 | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-02 | REINFORCEMENT | Touching Form | bif steel check | 4 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-02 | REINFORCEMENT | Touching Form | TIF STEEL | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-05 | BLOCKOUTS | Mislocated/Misaligned | DT stem pocket MISLOC | 0 | 1 | |
AJ | 31429 | 130 (321) | 2023-06-05 | BLOCKOUTS | Mislocated/Misaligned | pockets=5 | 5 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-05 | BLOCKOUTS | Wrong Size | POCKET WRONG SIZE IN FORM | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-05 | Inserts | Mislocated/Misaligned | 1 SIX008 MISLOC | 0 | 1 | |
AJ | 31429 | 130 (321) | 2023-06-05 | Lentons | Loose | SIX006=1 | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-05 | Lentons | Mislocated/Misaligned | SIX004=1 SIX008=2 SIX005=1 |
4 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-05 | Lentons | Missing | SIX005=1 | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-05 | LIFTING DEVICE | Mislocated/Misaligned | ING032 TIF | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-05 | Other | Missing | total of 34 hk5t75 pins missing in pour | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-05 | Other | Other | HEADER OFF MARK NS ZERO END | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-05 | PLATES | Mislocated/Misaligned | PAP026=3 PAP024=2 SPP002=3 |
8 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-05 | PLATES | Tipped | PAP026=1 | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-05 | REINFORCEMENT | Mislocated/Misaligned | RSX0403 | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-05 | REINFORCEMENT | Missing | RSX05024 | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-05 | REINFORCEMENT | Touching Form | PIECE 1=8 PIECES PIECE 2= 9 PIECES PIECE 3= 5 PIECES |
22 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-05 | Reveals | Mislocated/Misaligned | REVEAL MISLOCATED THROUGHOUT FORM, MULTIPLE BENDS THROUGHOUT SECTIONS | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-05 | WIDTH | Wrong Width | 2 Wrong Width Pieces | 0 | 2 | |
AJ | 31429 | 130 (321) | 2023-06-06 | Inserts | Mislocated/Misaligned | IND030 | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-06 | LIFTING DEVICE | Mislocated/Misaligned | ING019=3 | 3 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-06 | PLATES | Mislocated/Misaligned | SPP002 | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-06 | PLATES | Mislocated/Misaligned | BIF SPG005 | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-06 | REINFORCEMENT | Mislocated/Misaligned | RSX04146=1 RSX04083=1 |
2 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-06 | REINFORCEMENT | Mislocated/Misaligned | RSX03146=1 BIF RSX04036=2 BIF |
3 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-06 | REINFORCEMENT | Touching Form | 1 | 0 | ||
AJ | 31429 | 130 (321) | 2023-06-06 | Reveals | Mislocated/Misaligned | Reveal | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-06 | Reveals | Other | Reveals not straight | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-07 | BLOCKOUTS | Rotated | 6 B/O's on pos. 2 had to be spun around - 3 had strand thru them | 1 | 0 | |
Engineering | 31429 | 130 (321) | 2023-06-07 | Callout Error | Wrong Length | FIP-206: RSX05020's will not fit straight in the 1'-8 1/8" gap at end of panel | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-07 | Lentons | Mislocated/Misaligned | 11 SIX008 MISLOC along length, 12 SIX008 Misloc on wrong work line | 0 | 12 | |
AJ | 31429 | 130 (321) | 2023-06-07 | REINFORCEMENT | Clearance / Touching | 3 | 0 | ||
AJ | 31429 | 130 (321) | 2023-06-07 | REINFORCEMENT | Missing | 1 | 0 | ||
AJ | 31429 | 130 (321) | 2023-06-07 | REINFORCEMENT | Projection | 2 locations around b/o's had TIF steel projecting out of panel (stacking) | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-08 | BLOCKOUTS | Mislocated/Misaligned | POCKETS | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-08 | BLOCKOUTS | Other | ORIENTED WRONG | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-08 | BLOCKOUTS | Wrong Size | POCKETS | 5 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-08 | Inserts | Missing | HKST5 TIES FOR INSULATION PIECE 1=19 PIECE 2=12 PIECE 3=14 |
45 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-08 | LIFTING DEVICE | Mislocated/Misaligned | ING032 TIF | 9 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-08 | PLATES | Other | BIF SPG005's Missing Studs | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-08 | REINFORCEMENT | Mislocated/Misaligned | RSX04036=4 RSX05388=2 |
6 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-08 | REINFORCEMENT | Mislocated/Misaligned | TIF RSX05054=2 RSX05045=4 RSX04036=2 |
8 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-08 | REINFORCEMENT | Touching Form | tif | 5 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-08 | REINFORCEMENT | Touching Form | BIF STEEL | 3 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-08 | Reveals | Mislocated/Misaligned | reveal 3/8" | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-08 | Reveals | Other | wavy reveals | 3 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-12 | BLOCKOUTS | Mislocated/Misaligned | POCKETS | 1 | 0 | |
Drafting | 31429 | 130 (321) | 2023-06-12 | Callout Error | Other | CALL OUT ERROR, RSX05020 TIF WRONG SIZE, DOES NOT FIT IN SPACE FIP-241 | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-12 | Chamfers | Other | not secure | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-12 | Lentons | Mislocated/Misaligned | SIX008 | 3 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-12 | Lentons | Missing | SIX008 | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-12 | LIFTING DEVICE | Mislocated/Misaligned | ING032 | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-12 | LIFTING DEVICE | Suspended Pre-check | ING032'S TIF MISLOCATED | 6 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-12 | Other | Missing | 3/8" recess around SPG005 bif | 4 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-12 | Other | Missing | HK Insulation pins= 10 piece
1 7 piece 2 |
1 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-12 | PLATES | Mislocated/Misaligned | PAG018 | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-12 | REINFORCEMENT | Touching Form | bif steel | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-12 | REINFORCEMENT | Touching Form | TIF | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-12 | Reveals | Other | reveal wavy | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-12 | WIDTH | Wrong Width | 3 Wrong Width Pieces | 0 | 3 | |
AJ | 31429 | 130 (321) | 2023-06-13 | Lentons | Missing | SIX005 | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-13 | LIFTING DEVICE | Mislocated/Misaligned | ING032 | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-13 | Other | Missing | HK-5T75 PINS PIECE 1= 4 PIECE 2=15 PIECE 3=3 |
1 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-13 | PLATES | Missing | PAP024 | 1 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-13 | REINFORCEMENT | Mislocated/Misaligned | RSX04036 | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-13 | REINFORCEMENT | Mislocated/Misaligned | RSX04036 | 2 | 0 | |
AJ | 31429 | 130 (321) | 2023-06-13 | REINFORCEMENT | Touching Form | TIF | 2 | 0 | |
AJ | 32416 | 160(319) | 2023-06-15 | Haunches | Improper Depth | HAUNCH LOW FROM TIF 3/4" | 0 | 1 | |
AJ | 32416 | 160(319) | 2023-06-15 | Haunches | Improper Depth | HAUNCH LOW FROM TIF 1/2" | 0 | 1 | |
AJ | 32416 | 160(319) | 2023-06-15 | Inserts | Mislocated/Misaligned | SIX302s MISLOC | 0 | 3 | |
AJ | 32416 | 160(319) | 2023-06-19 | Inserts | Mislocated/Misaligned | IND030= 5/8" | 1 | 0 | |
AJ | 32416 | 160(319) | 2023-06-19 | Inserts | Tipped | IND030=1/2" | 1 | 0 | |
AJ | 32416 | 160(319) | 2023-06-19 | REINFORCEMENT | Mislocated/Misaligned | RSX03092 BIF | 1 | 0 | |
AJ | 32416 | 160(319) | 2023-06-19 | REINFORCEMENT | Touching Form | BIF | 5 | 0 | |
AJ | 32416 | 160(319) | 2023-06-19 | STRAND/DEBONDING | Mislocated/Misaligned | 4 STRAND DEPTH MISLOCATED LIVE
END 4 STRAND DEPTH MISLOCATED DEAD END |
1 | 0 | |
AJ | 32416 | 160(319) | 2023-06-19 | STRAND/DEBONDING | Mislocated/Misaligned | 4 STRAND MISLOCATED IN PULL
BLOCK DEPTH LIVE END 4 STRAND MISLOCATED IN PULL BLOCK DEPTH DEAD END |
1 | 0 | |
AJ | 32416 | 160(319) | 2023-06-21 | BLOCKOUTS | Mislocated/Misaligned | blockout misl. 1'-0" | 1 | 0 | |
Engineering | 31417 | 185 (320) | 2023-03-03 | Callout Error | Missing | No width Dims provided for PCS012 haunch (Section G1) | 1 | 0 | |
Drafting | 31417 | 185 (320) | 2023-03-03 | Callout Error | Other | NO CALL OUT ON PAS018'S BIF WP-201 | 0 | 1 | |
Drafting | 31417 | 185 (320) | 2023-03-03 | Callout Error | Other | DETAIL e CALLED OUT, NOT REQ ON SHOPCARD WP-208 | 0 | 1 | |
Engineering | 31417 | 185 (320) | 2023-03-03 | Callout Error | Other | Provides Section Cut for Section F (PAS039), none is required according to shop cards or BOM | 1 | 0 | |
Engineering | 31417 | 185 (320) | 2023-03-03 | Callout Error | Other | 3 PAS024's called out BIF, Pictured and Detailed to be BIF | 3 | 0 | |
Angel | 31417 | 185 (320) | 2023-03-03 | Chamfers | Mislocated/Misaligned | @ SIDE OF SMALL B.O, NOT REQUIRED | 0 | 1 | |
Angel | 31417 | 185 (320) | 2023-03-03 | PLATES | Mislocated/Misaligned | SPS109 BIF-3"T | 0 | 1 | |
Angel | 31417 | 185 (320) | 2023-03-03 | PLATES | Recess | PAS024'S- 1/2" EXTRA RECESS BIF | 0 | 3 | |
Angel | 31417 | 185 (320) | 2023-03-03 | REINFORCEMENT | Missing | Missing 2 RSX05xxx rebar | 2 | 0 | |
Drafting | 31417 | 185 (320) | 2023-03-06 | Callout Error | Other | NO DIM FOR ING026'S FIP-009 | 0 | 1 | |
Angel | 31417 | 185 (320) | 2023-03-06 | Callout Error | Other | INS095'S CALL OUT NS/FS FS ONLY FIP-010 | 0 | 1 | |
Angel | 31417 | 185 (320) | 2023-03-06 | LIFTING DEVICE | Mislocated/Misaligned | ING032- 1'-4" | 0 | 1 | |
Angel | 31417 | 185 (320) | 2023-03-06 | PLATES | Mislocated/Misaligned | PAS018- 1(3/8)" | 0 | 1 | |
Angel | 31417 | 185 (320) | 2023-03-06 | PLATES | Mislocated/Misaligned | PAS024- 1(1/4)" | 0 | 1 | |
Angel | 31417 | 185 (320) | 2023-03-06 | PLATES | Recess | PAS018'S 3/4 | 0 | 4 | |
Angel | 31417 | 185 (320) | 2023-03-06 | PLATES | Tipped | PAS032- 1" | 0 | 1 | |
Angel | 31417 | 185 (320) | 2023-03-08 | Inserts | Mislocated/Misaligned | SIS110 3/4" H | 0 | 1 | |
Angel | 31417 | 185 (320) | 2023-03-08 | PLATES | Mislocated/Misaligned | PAS018 | 0 | 1 | |
Angel | 31417 | 185 (320) | 2023-03-08 | WIDTH | Wrong Width | 3/4" WIDE | 0 | 1 | |
Angel | 31417 | 185 (320) | 2023-03-08 | WIDTH | Wrong Width | 1/2" NARROW | 0 | 1 | |
Angel | 31417 | 185 (320) | 2023-03-09 | Callout Error | Other | wp-109 #5 long bar not shown on
side by section cut N8 long bar called for at 2" off FR but strand is at 4" off FR |
1 | 0 | |
Angel | 31417 | 185 (320) | 2023-03-09 | Chamfers | Loose | 1 | 0 | ||
Angel | 31417 | 185 (320) | 2023-03-09 | Haunches | Mislocated/Misaligned | PCS012'S-{ 1/2"T, 7/8t, 1(1/4)T, 1(3/4)T} | 0 | 4 | |
Angel | 31417 | 185 (320) | 2023-03-09 | Inserts | Mislocated/Misaligned | SIS110 MISL. 3/4" | 0 | 1 | |
Angel | 31417 | 185 (320) | 2023-03-09 | PLATES | Mislocated/Misaligned | SPS105 BIF-1"H | 0 | 1 | |
Angel | 31417 | 185 (320) | 2023-03-09 | PLATES | Recess | SPS109- RECESSED IN 7/8" IN BIF | 0 | 1 | |
Drafting | 31417 | 185 (320) | 2023-03-10 | Callout Error | Other | WP-103 INS 095 FS REQ NS ONLY 4X NO DIMENSIONS FOR PCS012 NO DIM PAS018'S BIF WIDTH FIX RAIL CHANGES THROUGHOUT PAGES OF THIS POUR |
0 | 7 | |
Drafting | 31417 | 185 (320) | 2023-03-10 | Callout Error | Other | WP-102= INS095 NS, NOT REQ | 0 | 4 | |
Drafting | 31417 | 185 (320) | 2023-03-10 | Callout Error | Other | WP-104 NO DIM FOR PCS 012'S PAS032 CALLOUT 2, REQ 3 PAS018 NO TRANSVERSE DIM |
0 | 3 | |
Drafting | 31417 | 185 (320) | 2023-03-10 | Callout Error | Other | WP-105 NO DIM PAS018 BIF |
0 | 1 | |
Angel | 31417 | 185 (320) | 2023-03-10 | Haunches | Mislocated/Misaligned | 2 | 0 | ||
Angel | 31417 | 185 (320) | 2023-03-10 | Inserts | Mislocated/Misaligned | 2 | 0 | ||
Angel | 31417 | 185 (320) | 2023-03-10 | LIFTING DEVICE | Mislocated/Misaligned | ING097'S ON WRONG SIDE OF FORM @ NS REQ FS | 0 | 4 | |
Angel | 31417 | 185 (320) | 2023-03-10 | REINFORCEMENT | Mislocated/Misaligned | 1 | 0 | ||
Angel | 31417 | 185 (320) | 2023-03-10 | REINFORCEMENT | Missing | 2 | 0 | ||
Angel | 31417 | 185 (320) | 2023-03-10 | REINFORCEMENT | Touching Form | 1 | 0 | ||
Angel | 31417 | 185 (320) | 2023-03-10 | VECTOR CONNECTOR | Mislocated/Misaligned | IND095- 4" | 0 | 1 | |
Angel | 31417 | 185 (320) | 2023-03-13 | Haunches | Mislocated/Misaligned | PCS012 5/8T | 0 | 1 | |
Angel | 31417 | 185 (320) | 2023-03-13 | LIFTING DEVICE | Mislocated/Misaligned | ING032- 7" T | 0 | 1 | |
Angel | 31417 | 185 (320) | 2023-03-13 | LIFTING DEVICE | Missing | ING074 TIF @ 11'-9" | 0 | 1 | |
Angel | 31417 | 185 (320) | 2023-03-13 | PLATES | Mislocated/Misaligned | SPS049-1'-0" BIF | 0 | 1 | |
Angel | 31417 | 185 (320) | 2023-03-13 | WIDTH | Wrong Width | 1(1/2)WIDE MAX PIECE 1 1(1/2)" WIDE MAX PIECE 2 1/2" WIDE PIECE 3 1/2" WIDE PIECE 4 |
0 | 4 | |
Angel | 31421 | 160(319) | 2023-03-21 | LIFTING DEVICE | Mislocated/Misaligned | ING026'S-{9"T,
1'-1"T} BURKES @ ME ON PIECE ONE, NOT REQ |
4 | 0 | |
Angel | 31421 | 160(319) | 2023-03-21 | PLATES | Mislocated/Misaligned | SPG004- 2X 3/4"T | 2 | 0 | |
Angel | 31421 | 160(319) | 2023-03-21 | REINFORCEMENT | Mislocated/Misaligned | RSX05504 MISL @ 7 FROM SIDE RAIL, REQ 3" | 3 | 0 | |
Drafting | 31421 | 160(319) | 2023-03-22 | Callout Error | Other | IND095's not called out on B.O.M. req 3 | 1 | 0 | |
Angel | 31421 | 160(319) | 2023-03-22 | REINFORCEMENT | Mislocated/Misaligned | HAIRPIN FOR TRUSS WIRE MISSING - IT WAS ON A STRAND WITH NO TRUSS WIRE | 1 | 0 | |
Angel | 31421 | 160(319) | 2023-03-22 | REINFORCEMENT | Missing | 1 | 0 | ||
Angel | 31421 | 160(319) | 2023-03-22 | VECTOR CONNECTOR | Mislocated/Misaligned | ind095- 1(3/8)" | 1 | 0 | |
Angel | 31421 | 160(319) | 2023-03-23 | BLOCKOUTS | Missing | 11' portion of block out missing in form | 1 | 0 | |
Angel | 31421 | 160(319) | 2023-03-23 | Chamfers | Missing | chamfers missing around
B.O. Missing 2' of chamfer from 0 end fs rail |
2 | 0 | |
Angel | 31421 | 160(319) | 2023-03-23 | Chamfers | Missing | missing 1/2" draft along header | 1 | 0 | |
Angel | 31421 | 160(319) | 2023-03-23 | Chamfers | Other | Chamfer not secured fs rail and at header | 2 | 0 | |
Angel | 31421 | 160(319) | 2023-03-23 | FORM CONDITION | Dirty | caluk around chamfers, B.O's and on bif throughout piece | 1 | 0 | |
Angel | 31421 | 160(319) | 2023-03-23 | REINFORCEMENT | Missing | 1 REBAR MISSING | 1 | 0 | |
Angel | 31421 | 160(319) | 2023-03-23 | TRUSS WIRE | Missing | TRUSS WIRE MISSING ON ONE STRAND | 1 | 0 | |
Angel | 31421 | 160(319) | 2023-03-23 | VECTOR CONNECTOR | Mislocated/Misaligned | IND095- 2" | 1 | 0 | |
Angel | 31421 | 160(319) | 2023-03-23 | VECTOR CONNECTOR | Mislocated/Misaligned | IND095 MISLOC NS 29'-2" 1/4 REQ 29'-4 3/4" | 0 | 1 | |
Angel | 31421 | 160(319) | 2023-03-23 | WIDTH | Wrong Width | 3/8 wide tif throughout piece | 1 | 0 | |
Angel | 31421 | 160(319) | 2023-03-27 | BLOCKOUTS | Mislocated/Misaligned | blockouts swapped in piece 4 | 2 | 0 | |
Drafting | 31421 | 160(319) | 2023-03-27 | Callout Error | Other | SBX04005 CALL OUT 10 ON B.O.M, REQ. 14 FIP 261 | 1 | 0 | |
Angel | 31421 | 160(319) | 2023-03-27 | Chamfers | Other | chamfer not secure along rails/ headers and or joints overlapping throughout= piece 1, 2 @ 4 | 3 | 0 | |
Angel | 31421 | 160(319) | 2023-03-27 | FORM CONDITION | Dirty | caulk throughout bif, chamfers and around B.O's= piece 1, 3 @ 4 | 3 | 0 | |
Angel | 31421 | 160(319) | 2023-03-27 | Other | Missing | SUGAR CUBES MISSING @ B.O'S PIECE 4 | 4 | 0 | |
Angel | 31421 | 160(319) | 2023-03-27 | REINFORCEMENT | Missing | SBX04005'S=4 | 2 | 0 | |
Angel | 31421 | 160(319) | 2023-03-27 | REINFORCEMENT | Other | EXTRA REBAR PLACED BIF @ B.O. | 1 | 0 | |
Angel | 31421 | 160(319) | 2023-03-27 | REINFORCEMENT | Touching Form | REBAR | 5 | 0 | |
Angel | 31421 | 160(319) | 2023-03-27 | SQUARENESS | Out Of Sq. | piece 4 out of sq tolerance due to fs length bieng short | 1 | 0 | |
Angel | 31421 | 160(319) | 2023-03-27 | TRUSS WIRE | Missing | SIX091, 3 portions throughout pour | 3 | 0 | |
Angel | 31421 | 160(319) | 2023-03-27 | WIDTH | Wrong Width | piece 1= 3/4 narrow
throughout piece2= 5/8 narrow toward nme piece3= 3/8 wide @ me |
3 | 0 | |
Angel | 31429 | 525 DT (328) | 2023-03-14 | BLOCKOUTS | Mislocated/Misaligned | VARIOUS SIZE AND SHAPES | 0 | 7 | |
Angel | 31429 | 525 DT (328) | 2023-03-14 | LENGTH | Wrong Length | LENGTH 1(1/2)" SHORT NS 1(1/4)" SHORT FS | 0 | 1 | |
Angel | 31429 | 525 DT (328) | 2023-03-14 | PLATES | Mislocated/Misaligned | SPG001- 1" FROM
HEADER PAP092-1(1/2)" |
0 | 2 | |
Angel | 31429 | 525 DT (328) | 2023-03-14 | PLATES | Missing | PAP092 | 0 | 1 | |
Angel | 31429 | 525 DT (328) | 2023-03-14 | WIDTH | Wrong Width | 3- 5/8 NARROW 4- 3/4 NARROW 5- 3/4 NARROW 7- 1" NARROW |
0 | 4 | |
Angel | 31429 | 525 DT (328) | 2023-03-16 | BLOCKOUTS | Mislocated/Misaligned | VARIOUS SHAPES AND SIZES | 0 | 4 | |
Angel | 31429 | 525 DT (328) | 2023-03-16 | BLOCKOUTS | Mislocated/Misaligned | VARIOUS SHAPES AND SIZED BLOCKOUTS | 0 | 5 | |
Angel | 31429 | 525 DT (328) | 2023-03-16 | Other | Other | STEM OF DBL TEE WRONG SIZE | 0 | 1 | |
Angel | 31429 | 525 DT (328) | 2023-03-16 | PLATES | Mislocated/Misaligned | SPG004- 1" FROM HEADER | 0 | 1 | |
Angel | 31429 | 525 DT (328) | 2023-03-16 | VECTOR CONNECTOR | Missing | RBX | 0 | 2 | |
Angel | 31429 | 525 DT (328) | 2023-03-16 | WIDTH | Wrong Width | PIECE 5- 3/4 NARROW PIECE 8- 1" WIDE |
0 | 2 | |
Angel | 31429 | 160(319) | 2023-04-03 | FORM CONDITION | Dirty | piece 1= minor caulk throughout @ ns and M.E. header | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-03 | Lentons | Loose | SIX001'S PIECE 1=1 PIECE 2= SEVERAL ONLY HAD 1 SCREW ALLOWING FOR MOVEMENT |
1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-03 | Lentons | Mislocated/Misaligned | SIX008'S=4 SIX001'S=4 |
8 | 0 | |
Angel | 31429 | 160(319) | 2023-04-03 | Lentons | Missing | SIX008=1 | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-03 | Other | C-ties missing/missplaced | PIECE 1=7 PIECE 2=15 TOTAL OF 22 MISLOCATED OR MISSING IN POUR |
1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-03 | PLATES | Mislocated/Misaligned | PAG018=1(5/8)" | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-03 | PLATES | Rotated | SPG005 rotated 1/2" Bif | 2 | 0 | |
Angel | 31429 | 160(319) | 2023-04-03 | REINFORCEMENT | Missing | RSX03057=1 RSX03164=1 |
2 | 0 | |
Drafting | 31429 | 160(319) | 2023-04-04 | Callout Error | Other | detail B called out @ miter, not required for FIP-008 | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-04 | Other | Missing | SHEATHING MISSING @ BLOCKOUT PIECE 1 | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-04 | Other | Missing | SUGAR CUBES MSSING @ ME HEADER PIECE 1 | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-04 | Other | Missing | drip edge missing @ B.O. | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-04 | REINFORCEMENT | Missing | RSX3201 PIECE 1, USED SUB SECTIONS INSTEAD OF FULL LENGTH | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-04 | REINFORCEMENT | Wrong Size | USED RSX05191, REQ. RSX05201 | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-05 | Inserts | Mislocated/Misaligned | IND030=1" | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-05 | Lentons | Mislocated/Misaligned | SIX004"S | 3 | 0 | |
Angel | 31429 | 160(319) | 2023-04-05 | Other | Other | sugar cubes missing in piece 1 @ 2 | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-05 | PLATES | Mislocated/Misaligned | SPP002-1(5/8)" | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-05 | REINFORCEMENT | Missing | RSX05275 BIF | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-05 | Reveals | Missing | Reveal Missing @ 21'-0(7/8)" NS | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-06 | Chamfers | Mislocated/Misaligned | CHAMFER @ HEADER PROJECTED | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-06 | Chamfers | Other | CHAMFERS AROUND B.O'S NOT SECURED IN PLACE ON PIECE 2 AND 3 | 2 | 0 | |
Angel | 31429 | 160(319) | 2023-04-06 | Reveals | Other | TOP OF REVEAL LOOSE=1 TOTAL REVEAL MISLOCATED OR MISSALIGNED @ JOINTS=4 TOTAL REVEAL NOT SECURE=3 |
8 | 0 | |
Angel | 31429 | 160(319) | 2023-04-06 | Reveals | Other | GAP @ JOINTS OF REVEAL= 3/4" 3X | 3 | 0 | |
Angel | 31429 | 160(319) | 2023-04-06 | SQUARENESS | Out Of Sq. | PIECE 2= 3/4 OUT OF SQUARE DUE TO BEING 1/4" SHORT WITH HEADER TILTED IN AT TOP | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-10 | Other | Other | ssusupended check for six004's & six008's mislocated, pins thru 1" insulation got stepped on and not pulled up | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-10 | REINFORCEMENT | Wrong Size | 2 RSX03027'S in form, REQ.=RSX03032 | 2 | 0 | |
Angel | 31429 | 160(319) | 2023-04-11 | Chamfers | Mislocated/Misaligned | reveal mislocated 3/8" | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-11 | Chamfers | Mislocated/Misaligned | reveal misaligned at joint | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-11 | Other | Missing | no strofoam cubes on bif layer of strand | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-11 | Other | Missing | HK-ST75 PINS MISSING PIECE 1= 13 PIECE 2=13 PIECE 3=10 |
1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-11 | REINFORCEMENT | Clearance / Touching | #3 bif bar by window openings touching b/o | 3 | 0 | |
Angel | 31429 | 160(319) | 2023-04-11 | REINFORCEMENT | Mislocated/Misaligned | mis-spaced bif rebar beside dt pocket blockouts | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-11 | REINFORCEMENT | Missing | corner bar missing around window blockout | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-12 | BLOCKOUTS | Mislocated/Misaligned | DT POCKET MISLOC 1" | 0 | 1 | |
Drafting | 31429 | 160(319) | 2023-04-12 | Callout Error | Other | FIP-024 CALL OUT 6 RSX03032'S, REQ= 5 |
1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-12 | Chamfers | Mislocated/Misaligned | Reveals's 1= misl 9" 1= misl on wrong side of chalk line |
2 | 0 | |
Angel | 31429 | 160(319) | 2023-04-12 | Chamfers | Mislocated/Misaligned | Reveal misaligned @ joint | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-12 | Chamfers | Missing | Return chamfer's missing=2 chamfer @ B.O=1 |
3 | 0 | |
Angel | 31429 | 160(319) | 2023-04-12 | Chamfers | Wrong Size | Reveal cut 9" long | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-12 | Inserts | Mislocated/Misaligned | SLEEVE SKEWED | 0 | 1 | |
Angel | 31429 | 160(319) | 2023-04-12 | Other | Other | SUSPEDN CHECK: POCKETS MISLOCATED, PINS TOO DEEP IN 1" LAYER, SPP002's MISLOCATED 5 1/2" ALONG HEADER | 1 | 0 | |
Engineering | 31429 | 160(319) | 2023-04-12 | Other | Other | FIP-025 INSULATION CALLOUT
DISCREPANCY INSULATED LAYOUT ON PAGE 2 DISAGREES W/ DETAIL I ON PAGE 3 |
1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-12 | REINFORCEMENT | Missing | RSX03032 | 1 | 0 | |
Engineering | 31429 | 160(319) | 2023-04-13 | Callout Error | Other | FIP-023: SBX04005 QTY IN BOM DOES NOT MATCH QTY REQ'D ON REINFORCING SHEET (USED 2 AT EACH DT POCKET) | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-13 | REINFORCEMENT | Clearance / Touching | 3 | 0 | ||
Angel | 31429 | 160(319) | 2023-04-13 | REINFORCEMENT | Missing | RSX03146 | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-13 | REINFORCEMENT | Wrong Size | RSX05382'S , REQ. RSX05388 | 3 | 0 | |
STEEL SHOP | 31429 | 160(319) | 2023-04-13 | REINFORCEMENT | Wrong Size | RSX05382's sent to bed, Req. RSX05388's | 3 | 0 | |
Drafting | 31429 | 160(319) | 2023-04-17 | Callout Error | INCORRECT QTY | callout 4 SPG005's on B.O.M., req.= 2 for FIP-043 | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-17 | Chamfers | Other | reveal's mislocated | 2 | 0 | |
Angel | 31429 | 160(319) | 2023-04-17 | Chamfers | Other | Chamfer not secure | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-17 | Other | Suspended Pre-check | piece 1= drip edge missing
around B.O's, chamfers replaced due to buildup behind them, reveal cut to
side rail and not required, reveal mislocated piece 2-3 incomplete |
1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-17 | REINFORCEMENT | Missing | 1 | 0 | ||
Angel | 31429 | 160(319) | 2023-04-17 | REINFORCEMENT | Missing | RSX03146 bif | 1 | 0 | |
STEEL SHOP | 31429 | 160(319) | 2023-04-17 | REINFORCEMENT | Wrong Length | SIX004 LENTONS WERE 1" - 2" TOO SHORT | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-17 | WIDTH | Wrong Width | piece 2 1/2" narrow throughout | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-18 | REINFORCEMENT | Missing | RSX03146 BIF | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-18 | REINFORCEMENT | Wrong Size | RSX05382, REQ. RSX05388
BIF RSX05383, REQ. RSX05388 BIF |
2 | 0 | |
Angel | 31429 | 160(319) | 2023-04-19 | REINFORCEMENT | Wrong Size | RSX05382 REQ. RSX05388 | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-24 | Chamfers | Mislocated/Misaligned | reveal mislocated bif | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-04-25 | BLOCKOUTS | Mislocated/Misaligned | POCKET MISLOC | 0 | 1 | |
Angel | 31429 | 160(319) | 2023-04-25 | Lentons | Missing | SIX004 (LENTON) MISSING/MISLOC FS | 0 | 1 | |
Angel | 31429 | 160(319) | 2023-05-01 | Chamfers | Other | Reveal placed in area not REQ. | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-05-01 | PLATES | Mislocated/Misaligned | SPG005 BIF 2" | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-05-01 | Reveals | Mislocated/Misaligned | reveal bif mislocated 1/4" to 3/8" | 5 | 0 | |
Angel | 31429 | 160(319) | 2023-05-03 | LENGTH | Mislocated/Misaligned | LENGTH NS TIF 32'-7 7/8" REQ 32'-7 1/4" | 0 | 1 | |
Angel | 31429 | 160(319) | 2023-05-10 | Lentons | Mislocated/Misaligned | SIX004= 1/2 | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-05-10 | Lentons | Mislocated/Misaligned | SIX008'S 1/2 TO 1" | 6 | 0 | |
Angel | 31429 | 160(319) | 2023-05-11 | Other | Mislocated/Misaligned | SIX004 MISLOC 1 1/2" | 0 | 1 | |
Engineering | 31429 | 160(319) | 2023-05-15 | Callout Error | Other | FIP-207 (3) SIX008 INSERTS WHERE PICTURE & DIMENSIONS DO NOT MATCH LOCATIONS ARE 1'-3", 4'-9 5/8", & 31'-9 1/4" |
1 | 0 | |
Drafting | 31429 | 160(319) | 2023-05-16 | Callout Error | Other | FIP-204 ME finish called out as non exposed REQ= SB | 0 | 1 | |
Angel | 31429 | 160(319) | 2023-05-16 | Inserts | Mislocated/Misaligned | SIX008 MISLOC 2 1/2" | 0 | 1 | |
Angel | 31429 | 160(319) | 2023-05-16 | Inserts | Mislocated/Misaligned | (2) IND030s MISLOC 1/2" & 3/4" | 0 | 2 | |
Angel | 31429 | 160(319) | 2023-05-16 | PLATES | Mislocated/Misaligned | PAG018 MISLOC 5" TIF AND 1" FROM SIF OR 3" TIF AND 2" FROM SIF (AN EXTRA LATE WAS ADDED) | 0 | 1 | |
Angel | 31429 | 160(319) | 2023-05-18 | Inserts | Mislocated/Misaligned | SIX004 MISLOC FS | 0 | 1 | |
Angel | 31429 | 160(319) | 2023-05-23 | BLOCKOUTS | Mislocated/Misaligned | FIP-023 POS 2 POCKET MISLOC FS 3/4" | 0 | 1 | |
Angel | 31429 | 160(319) | 2023-05-23 | BLOCKOUTS | Mislocated/Misaligned | FIP-023 POS 1 POCKET MISLOC FS 3/4" | 0 | 1 | |
Angel | 31429 | 160(319) | 2023-05-30 | Lentons | Wrong Size | SIX007's 4'-0" short | 2 | 0 | |
Angel | 31429 | 160(319) | 2023-05-30 | WIDTH | Wrong Width | 2 Wrong Width Pieces | 0 | 2 | |
Angel | 31429 | 160(319) | 2023-06-01 | Other | Missing | DRIP EDGE | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-06-01 | Reveals | Mislocated/Misaligned | MISLOCATED=1" | 1 | 0 | |
Angel | 31429 | 160(319) | 2023-06-05 | WIDTH | Wrong Width | 1 Wrong Width Piece | 0 | 1 | |
Angel | 32415 | 160(319) | 2023-07-12 | PLATES | Mislocated/Misaligned | (2) PAG018s MISLOC 9" ON TWO WP-001 PANELS FOR THIS POUR | 0 | 2 | |
Angel | 32415 | 160(319) | 2023-07-12 | PLATES | Missing | (4) SPG029s AND (1) PAG018 MISSING ON TWO WP-001 PANELS FOR THIS POUR | 0 | 5 | |
Angel | 32415 | 160(319) | 2023-07-12 | PLATES | Tipped | PAG076 TIPPED 1/2" | 0 | 1 | |
Angel | 32415 | 160(319) | 2023-07-13 | Other | Wrong Width | BLOWOUT FS BIF 1/2" | 0 | 1 | |
Angel | 32415 | 160(319) | 2023-07-13 | PLATES | Tipped | PAG018 TIPPED 3/4" | 0 | 1 | |
Angel | 32415 | 160(319) | 2023-07-17 | REINFORCEMENT | Mislocated/Misaligned | SBX04011 (paired with) improperly oriented, REQ. Transverse orientation | 1 | 0 | |
Angel | 32415 | 160(319) | 2023-07-18 | BLOCKOUTS | Mislocated/Misaligned | Block Out MISLOC causing reveal to also be misloc | 1 | 0 | |
Angel | 32415 | 160(319) | 2023-07-18 | Callout Error | Other | WP-008 Position 4 and 5 Call out PAG024 NS @ 21'0" REQ IND095 | 1 | 0 | |
Angel | 32415 | 160(319) | 2023-07-18 | Other | Suspended Pre-check | 3 SBX03XXX burning on header, Missing Return Chamfer, MISLOC PAG018, Header not on 0 mark. | 1 | 0 | |
Angel | 32415 | 160(319) | 2023-07-18 | Other | Suspended Pre-check | pos 4 WP-008 had (5) pl's mislocated, (3) too low (sunken), & (1)vector missing | 1 | 0 | |
Angel | 32415 | 160(319) | 2023-07-18 | PLATES | Mislocated/Misaligned | 1 | 0 | ||
Angel | 32415 | 160(319) | 2023-07-18 | PLATES | Mislocated/Misaligned | 1 PAG032, 2 SPG029 MISLOC | 3 | 0 | |
Angel | 32415 | 160(319) | 2023-07-18 | REINFORCEMENT | Missing | 1 RSX03XXX Missing | 1 | 0 | |
Angel | 32415 | 160(319) | 2023-07-18 | VECTOR CONNECTOR | Missing | 2 IND095 Missing | 2 | 0 | |
Angel | 32415 | 160(319) | 2023-07-19 | Chamfers | Missing | 8 | 0 | ||
Angel | 32415 | 160(319) | 2023-07-19 | PLATES | Mislocated/Misaligned | 2 SPG116 mislocated | 2 | 0 | |
Angel | 32415 | 160(319) | 2023-07-19 | PLATES | Mislocated/Misaligned | pag032 mislocated 4" | 1 | 0 | |
Angel | 32415 | 160(319) | 2023-07-19 | PLATES | Missing | 2 PAG076 missing | 2 | 0 | |
Angel | 32415 | 160(319) | 2023-07-19 | PLATES | Other | PAG032 installed, not required | 1 | 0 | |
Angel | 32415 | 160(319) | 2023-07-19 | REINFORCEMENT | Mislocated/Misaligned | 2 RSX4138 mislocated | 2 | 0 | |
Angel | 32415 | 160(319) | 2023-07-19 | REINFORCEMENT | Missing | 2 RSX4138 missing TIF | 2 | 0 | |
Angel | 32415 | 160(319) | 2023-07-19 | Reveals | Loose | BIF and return reveal not secured | 1 | 0 | |
Angel | 32415 | 160(319) | 2023-07-20 | PLATES | Mislocated/Misaligned | 3 MISLOC PAG018 | 3 | 0 | |
Angel | 32415 | 160(319) | 2023-07-24 | Chamfers | Missing | return chamfer missing | 1 | 0 | |
Angel | 32415 | 160(319) | 2023-07-24 | PLATES | Mislocated/Misaligned | 2 PAG032 mosloc | 2 | 0 | |
Angel | 32415 | 160(319) | 2023-07-24 | REINFORCEMENT | Missing | missing RSX03118 | 1 | 0 | |
Angel | 32415 | 160(319) | 2023-07-27 | LIFTING DEVICE | Missing | MISSING BURKE TIF | 0 | 1 | |
Angel | 32416 | 160(319) | 2023-07-05 | Inserts | Mislocated/Misaligned | SIX302s off workline 1" | 0 | 1 | |
Angel | 32416 | 160(319) | 2023-07-10 | Inserts | Missing | (2) SIX302s MISSING TIF | 0 | 2 | |
Angel | 32416 | 160(319) | 2023-07-10 | INSULATION | Mislocated/Misaligned | INSUL SKEWED ON FIP-013, FIP-015, FIP-012 | 0 | 3 | |
Angel | 33404 | 525 DT (328) | 2023-08-10 | VECTOR CONNECTOR | Mislocated/Misaligned | INS087 MISLOC VECTOR MISLOC 3' (WRONG MARK?) | 0 | 1 | |
Angel | 33404 | 525 DT (328) | 2023-08-11 | VECTOR CONNECTOR | Missing | VECTOR MISSING NS REQ 54'-4 3/4" | 0 | 1 | |
Drafting | 33405 | 185 (320) | 2024-01-02 | Callout Error | Other | 33405 BSP-023 DETAILS CALLS FOR
FOUR DIFFERENT BRICK BOM CALLS FOR TWO DIFFERENT BRICK . |
1 | 0 | |
Angel | 33405 | 185 (320) | 2024-01-02 | Rapid Loc | Mislocated/Misaligned | 2 PAG076's MISLOCATED | 2 | 0 | |
Angel | 33405 | 185 (320) | 2024-01-03 | Rapid Loc | Mislocated/Misaligned | 2 SPG076's mislocated 5/8" | 2 | 0 | |
Angel | 33405 | 185 (320) | 2024-01-04 | Rapid Loc | Mislocated/Misaligned | 1 PAG076 WAS @ 8'-8 5/8" REQ= 8'-11 5/8" | 1 | 0 | |
Angel | 33405 | 525 DT (328) | 2024-01-08 | PLATES | Missing | PAP092 MISLOC NME & PAP092 MISSING NME | 0 | 2 | |
Angel | 33405 | 525 DT (328) | 2024-01-08 | REINFORCEMENT | Wrong Type | blockout rebar (used sbx3001 l-bar where rsx03033 req'd) | 1 | 0 | |
Angel | 33405 | 525 DT (328) | 2024-01-08 | Sheathing | Mislocated/Misaligned | 2 ft off header | 1 | 0 | |
Angel | 33405 | 525 DT (328) | 2024-01-08 | VECTOR CONNECTOR | Missing | 1 | 0 | ||
Angel | 33405 | 525 DT (328) | 2024-01-10 | BLOCKOUTS | Mislocated/Misaligned | circular b/o mislocated 3/4" (may have laid out location from side with 3/4" notch) | 1 | 0 | |
Angel | 33405 | 525 DT (328) | 2024-01-10 | Sheathing | Mislocated/Misaligned | 30" from header | 1 | 0 | |
Angel | 33405 | 525 DT (328) | 2024-01-10 | VECTOR CONNECTOR | Mislocated/Misaligned | 2 IND095s MISLOC | 0 | 2 | |
Angel | 33405 | 525 DT (328) | 2024-01-10 | WIDTH | Wrong Width | narrow at headers due to gap between strofoam and siderails | 1 | 0 | |
Angel | 33405 | 525 DT (328) | 2024-01-12 | PLATES | Mislocated/Misaligned | 1 | 0 | ||
Angel | 33405 | 525 DT (328) | 2024-01-12 | WIDTH | Wrong Width | pos 7 & 8 were 1/2" - 3/4" too narrow. (only where you have 4" foam cutbacks) | 1 | 0 | |
Angel | 33405 | 525 DT (328) | 2024-01-17 | LENGTH | Wrong Length | HEADER MOVED | 0 | 1 | |
Angel | 33405 | 525 DT (328) | 2024-01-17 | PLATES | Mislocated/Misaligned | pap092 6" out of tolerance | 1 | 0 | |
Angel | 33405 | 525 DT (328) | 2024-01-17 | Sheathing | Mislocated/Misaligned | 18" from header | 1 | 0 | |
Angel | 33405 | 525 DT (328) | 2024-02-01 | FORM CONDITION | Excessive Oil | mopped up with rag | 1 | 0 | |
Angel | 33405 | 525 DT (328) | 2024-02-01 | VECTOR CONNECTOR | Mislocated/Misaligned | mislocated 1 ft | 1 | 0 | |
Angel | 33405 | 525 DT (328) | 2024-02-01 | VECTOR CONNECTOR | Missing | 1 IN087 MISSING WET SET | 1 | 0 | |
Angel | 33405 | 525 DT (328) | 2024-02-01 | WIDTH | Wrong Width | occurs at header - 2" thick styrofoam may need to be drafted above 3/4" chamfer cut | 1 | 0 | |
Angel | 33405 | 525 DT (328) | 2024-02-01 | WIRE MESH | Clearance / Touching | 3 | 0 | ||
Angel | 33405 | 525 DT (328) | 2024-02-05 | Callout Error | Other | DT-034: rebar quantity for rsx03039 in bom does not match qty shown on sheet 1 | 1 | 0 | |
Angel | 33405 | 525 DT (328) | 2024-02-05 | REINFORCEMENT | Wrong Type | used sbx3004 where rsx3036 req'd | 1 | 0 | |
Angel | 33405 | 525 DT (328) | 2024-02-06 | BLOCKOUTS | Loose | 1 | 0 | ||
Angel | 33405 | 525 DT (328) | 2024-02-06 | Sheathing | Mislocated/Misaligned | 2 | 0 | ||
Angel | 33405 | 525 DT (328) | 2024-02-06 | WIDTH | Wrong Width | Pos #7 & #8 were 1/2" narrow - 9" sytrofoam b/o's for sideforms do not fit snug against TOP of 4" metal siderail (~ 1/4" gap) | 2 | 0 | |
Angel | 33405 | 525 DT (328) | 2024-02-06 | WIRE MESH | Clearance / Touching | 2 | 0 | ||
Angel | 33405 | 525 DT (328) | 2024-02-08 | Chamfers | Mislocated/Misaligned | 10 ft stick of chamfer left in stem | 1 | 0 | |
Angel | 33405 | 525 DT (328) | 2024-02-08 | REINFORCEMENT | Clearance / Touching | 1 | 0 | ||
Angel | 33405 | 525 DT (328) | 2024-02-08 | WIRE MESH | Clearance / Touching | 1 | 0 | ||
Angel | 33405 | 525 DT (328) | 2024-02-12 | LIFTING DEVICE | Mislocated/Misaligned | LLX's laying on wash at header | 1 | 0 | |
Engineering | 33405 | 525 DT (328) | 2024-02-12 | Other | Other | DT-112 shows stem mesh full length. Picture blocks for WMX009 & WMX027 mesh in side view are incorrect. | 1 | 0 | |
Angel | 33405 | 525 DT (328) | 2024-02-12 | Sheathing | Mislocated/Misaligned | Sheathing 1.5 ft to 4 ft from header | 2 | 0 | |
Angel | 33405 | 525 DT (328) | 2024-02-12 | WIRE MESH | Clearance / Touching | wire mesh touching bif | 2 | 0 | |
Angel | 33405 | 525 DT (328) | 2024-02-13 | PLATES | Mislocated/Misaligned | 1 | 0 | ||
Angel | 33405 | 525 DT (328) | 2024-02-13 | REINFORCEMENT | Clearance / Touching | 1 | 0 | ||
Angel | 33405 | 525 DT (328) | 2024-02-14 | PLATES | Improper Depth | spp010's low/ressting on chamfer | 1 | 0 | |
Angel | 33405 | 525 DT (328) | 2024-02-14 | REINFORCEMENT | Clearance / Touching | 1 | 0 | ||
Angel | 33405 | 525 DT (328) | 2024-02-14 | WIRE MESH | Mislocated/Misaligned | 1 | 0 | ||
Engineering | 33405 | 525 DT (328) | 2024-02-15 | Callout Error | Other | DT-115 (2 ITEMS) #1 MSX005
MISSING FROM BOM #2 DETAIL B CALLS FOR PAP092 AT MK END ( IS NOT REQ'D HERE ) |
1 | 0 | |
Angel | 33405 | 525 DT (328) | 2024-02-15 | VECTOR CONNECTOR | Mislocated/Misaligned | MARK WAS @ 50'-4 1/4" REQ= 51'-41/4" | 1 | 0 | |
Angel | 33405 | 525 DT (328) | 2024-02-15 | VECTOR CONNECTOR | Mislocated/Misaligned | IND095 FELL OFF SIDERAIL | 0 | 1 | |
Angel | 33405 | 525 DT (328) | 2024-02-19 | FORM CONDITION | Dirty | trash in corner | 1 | 0 | |
Angel | 33405 | 525 DT (328) | 2024-02-19 | FORM CONDITION | Excessive Oil | 1 | 0 | ||
Angel | 33405 | 525 DT (328) | 2024-02-19 | WIRE MESH | Clearance / Touching | 2 | 0 | ||
Angel | 33405 | 525 DT (328) | 2024-02-20 | FORM CONDITION | Dirty | concrete debris flaking off steel headers | 1 | 0 | |
Angel | 33405 | 525 DT (328) | 2024-02-20 | REINFORCEMENT | Wrong Splice | #4 bar splice length insufficient. (DT-61 pos 4) | 1 | 0 | |
Angel | 33405 | 525 DT (328) | 2024-02-20 | WASHOUT | Mislocated/Misaligned | 2" recess/wash mislocated 9" (DT-113 pso 6) | 1 | 0 | |
Angel | 33405 | 525 DT (328) | 2024-02-20 | WIRE MESH | Wrong Spacing | (2) gaps of 12" + in continuous stem mesh (DT-113 pos 6) | 1 | 0 | |
Angel | 33405 | 525 DT (328) | 2024-02-21 | FORM CONDITION | Dirty | TRASH IN STEMS | 1 | 0 | |
Angel | 33405 | 525 DT (328) | 2024-02-21 | PLATES | Mislocated/Misaligned | 2 PAP092s MISLOC | 0 | 2 | |
Angel | 33405 | 525 DT (328) | 2024-02-21 | REINFORCEMENT | Touching Form | WIRE MESH TOUCHING FORM | 1 | 0 | |
Angel | 33405 | 125A (304) | 2024-02-27 | PLATES | Mislocated/Misaligned | pap026 w/1x1 notch mislocated - incorrect side of col | 2 | 0 | |
Wet Finish | 33405 | 125A (304) | 2024-02-28 | LIFTING DEVICE | Mislocated/Misaligned | stripping burkes
mislocated: 7" for one, 2'-1
3/4" for another marks covered by concrete ? Did not clean to verify location |
2 | 0 | |
Angel | 33405 | 125A (304) | 2024-02-28 | PVC PIPE | Mislocated/Misaligned | 4 PVC pipes mislocated 3-BIF 1-TIF | 4 | 0 | |
CARPENTRY | 33405 | 125A (304) | 2024-02-29 | BLOCKOUTS | Wrong Length | middle blockout was 1/2" too long (affected haunch BP) | 1 | 0 | |
Angel | 33405 | 125A (304) | 2024-02-29 | PVC PIPE | Mislocated/Misaligned | 2 PVC Mislocated | 2 | 0 | |
Angel | 33405 | 125A (304) | 2024-02-29 | PVC PIPE | Mislocated/Misaligned | bif connection for PVC mislocated 1" lengthwise | 1 | 0 | |
Angel | 33405 | 125A (304) | 2024-03-04 | REINFORCEMENT | Clearance / Touching | sif band touching after buckling down forms | 1 | 0 | |
Angel | 33405 | 525 DT (328) | 2024-03-05 | FORM CONDITION | Dirty | pos 1 has a lot of rust at bif face of stem | 1 | 0 | |
Angel | 33405 | 525 DT (328) | 2024-03-05 | WIRE MESH | Clearance / Touching | mesh around fmx's touching bif | 1 | 0 | |
Angel | 33407 | 160(319) | 2024-03-12 | REINFORCEMENT | Missing | MISSING 2 REBAR | 2 | 0 | |
Angel | 33407 | 160(319) | 2024-03-14 | PLATES | Missing | 1 PAP018 MISSING BIF PIECE #5 | 1 | 0 | |
Angel | 33407 | 160(319) | 2024-03-14 | VECTOR CONNECTOR | Missing | 2 IND095 Missing | 2 | 0 | |
Drafting | 33407 | 160(319) | 2024-03-19 | Callout Error | Missing | MISSING DIM FOR IND095 33407 WP-016 |
1 | 0 | |
Drafting | 33407 | 160(319) | 2024-03-19 | Callout Error | Other | CALLOUT HAS 11'-2" FROM
FIXED RAIL REQ= 8'-9 3/4" 33407 WP-071 |
1 | 0 | |
Angel | 33407 | 160(319) | 2024-03-19 | VECTOR CONNECTOR | Mislocated/Misaligned | 2 IND095's MISLOCATED | 2 | 0 | |
Engineering | 33407 | 160(319) | 2024-03-20 | Callout Error | Other | wp-024 PAG018's called out TIF along header, same 018's called out BIF lengthwise. | 1 | 0 | |
Angel | 33407 | 160(319) | 2024-03-20 | FORM CONDITION | Dirty | tie wire in several location, duct tape still being used to label 6" foam recesses | 2 | 0 | |
Engineering | 33407 | 160(319) | 2024-03-20 | Inserts | Mislocated/Misaligned | IND030 mislocated bif ~2" widthwise on WP-38. Strand in the way. QC Fred did not get with engineering for approval prior to casting. | 1 | 0 | |
Angel | 33407 | 160(319) | 2024-03-20 | REINFORCEMENT | Mislocated/Misaligned | RSX03077 req'd T&B; instead (2)RSX03077's placed bif | 1 | 0 | |
Angel | 33407 | 160(319) | 2024-03-20 | REINFORCEMENT | Missing | set of RSX05091's T&B missing beside blockout | 1 | 0 | |
Angel | 33407 | 160(319) | 2024-03-20 | WIDTH | Wrong Width | 2 | 0 | ||
Angel | 33407 | 160(319) | 2024-03-21 | LIFTING DEVICE | Improper Depth | top of burke was projected 1" | 1 | 0 | |
Angel | 33407 | 160(319) | 2024-03-21 | Other | Missing | doorway recess/keyway missing on pc 1 wp-031 -detail G | 1 | 0 | |
Angel | 33407 | 160(319) | 2024-03-25 | BLOCKOUTS | Wrong Length | B/O 1 1/8" SHORT ON FS | 1 | 0 | |
Angel | 33407 | 160(319) | 2024-03-25 | REINFORCEMENT | Wrong Size | HAD #3 REBAR REQ= #5 REBAR | 5 | 0 | |
Craig | 31421 | 160(319) | 2023-03-06 | Inserts | Mislocated/Misaligned | IND030-{4"L TO 2"H & 3/4T TO 3"T} | 0 | 7 | |
Craig | 31421 | 160(319) | 2023-03-06 | Inserts | Recess | IND030'S- 1/2" TO 3/4" | 0 | 24 | |
Craig | 31421 | 160(319) | 2023-03-06 | INSULATION | Missing | MISSING SOLID ZONES | 0 | 2 | |
Craig | 31421 | 160(319) | 2023-03-06 | LIFTING DEVICE | Mislocated/Misaligned | SIG-301 - 1'-0", 10" | 0 | 2 | |
Craig | 31421 | 160(319) | 2023-03-06 | PLATES | Mislocated/Misaligned | PAG-024- 2" | 0 | 1 | |
Craig | 31421 | 160(319) | 2023-03-06 | PLATES | Mislocated/Misaligned | SPG-004- 1(1/2)" LOW | 0 | 3 | |
Craig | 31421 | 160(319) | 2023-03-06 | PLATES | Missing | 4 PAG018's with 3/4" recess | 4 | 0 | |
Craig | 31421 | 160(319) | 2023-03-06 | REINFORCEMENT | Suspended Pre-check | 31 SBX04104 With improper coverage | 1 | 0 | |
Craig | 31421 | 160(319) | 2023-03-07 | Chamfers | Other | CHAMFER @ ME, NOT REQ | 0 | 1 | |
Craig | 31421 | 160(319) | 2023-03-07 | Inserts | Mislocated/Misaligned | IND030'S | 0 | 5 | |
Craig | 31421 | 160(319) | 2023-03-07 | PLATES | Other | VOID UNDER PAG024 | 0 | 1 | |
Drafting | 31421 | 160(319) | 2023-03-10 | Callout Error | Other | DRAWING CALLS FOR
RSX04168,RSX04174,RSX04076,RSX04080. BOM CALLS OUT RSX04166,RSX04172,RSX04072,RSX04078 |
1 | 0 | |
Craig | 31421 | 160(319) | 2023-03-10 | Chamfers | Loose | CHAMFER LOOSE ON HEADER PIECE 3 | 1 | 0 | |
Craig | 31421 | 160(319) | 2023-03-10 | Chamfers | Wrong Size | 3/4" @ HEADER, REW 1/2" | 0 | 1 | |
Craig | 31421 | 160(319) | 2023-03-10 | FORM CONDITION | Dirty | WIRE AND TRASH IN 3 PIECES | 1 | 0 | |
Craig | 31421 | 160(319) | 2023-03-10 | Inserts | Mislocated/Misaligned | IND030'S-{ 1(3/4)"L TO 3/4L, 3/4T TO 4(3/4)T} | 0 | 23 | |
Craig | 31421 | 160(319) | 2023-03-10 | INSULATION | Missing | SOLID ZONES ON NS MISSING PORTIONS, NOT EXPOSED @ B.O'S, 4" UNDER PAG024 REQ 2",4" INSULATION AT DETAIL J REQ=1" | 0 | 4 | |
Craig | 31421 | 160(319) | 2023-03-10 | LIFTING DEVICE | Mislocated/Misaligned | ING032-{10"T, 7(1/2)"T, 10" LONG., 7"LONG.} | 0 | 4 | |
Craig | 31421 | 160(319) | 2023-03-10 | Other | Suspended Pre-check | SUSPENDED 2ND PRECHECK MULTIPLE REBAR MISSING MULTIPLE TRUSS WIRE MISSING LINER ON TOP OF STRAND | 1 | 0 | |
STEEL SHOP | 31421 | 160(319) | 2023-03-10 | PLATES | Other | PAG090 NOT GALVINIZED | 0 | 1 | |
Craig | 31421 | 160(319) | 2023-03-10 | REINFORCEMENT | Missing | 2 SBXO4OO5's MISSING | 2 | 0 | |
Craig | 31421 | 160(319) | 2023-03-10 | VECTOR CONNECTOR | Missing | IND095 | 0 | 1 | |
Craig | 31421 | 160(319) | 2023-03-13 | Chamfers | Missing | TIF CHAMFER @ ME, NOT REQ MIAA TIF CHAMFER @ ME. |
0 | 2 | |
Craig | 31421 | 160(319) | 2023-03-13 | Inserts | Mislocated/Misaligned | IND030'S | 0 | 3 | |
Craig | 31421 | 160(319) | 2023-03-13 | LIFTING DEVICE | Recess | SIG301- 1(1/4)" | 0 | 1 | |
Craig | 31421 | 160(319) | 2023-03-13 | VECTOR CONNECTOR | Mislocated/Misaligned | IND095-1(1/4)" | 0 | 1 | |
Craig | 31421 | 160(319) | 2023-03-13 | WIDTH | Wrong Width | 1" WIDE @ TIF MITER DIM THROUGHOUT PIECE | 0 | 1 | |
Craig | 31421 | 160(319) | 2023-03-14 | CDX | Mislocated/Misaligned | CDZ…5/8" | 0 | 1 | |
Craig | 31421 | 160(319) | 2023-03-14 | Inserts | Mislocated/Misaligned | IND030-1(3/4)"L | 0 | 1 | |
Craig | 31421 | 160(319) | 2023-03-14 | INSULATION | Other | SOLID ZONES MISS, | 0 | 1 | |
Craig | 31421 | 160(319) | 2023-03-14 | LIFTING DEVICE | Mislocated/Misaligned | SIG301- 1'-1(1/2)" | 0 | 1 | |
STEEL SHOP | 31421 | 160(319) | 2023-03-14 | PLATES | Other | PAG090 NOT GALVINIZED | 0 | 1 | |
Craig | 31421 | 160(319) B | 2023-03-15 | Inserts | Mislocated/Misaligned | IND030'S-{3/4T TO 1"T, 3/4H} | 0 | 5 | |
Craig | 31421 | 160(319) B | 2023-03-15 | Inserts | Other | IND030 ORIENTED WRONG | 0 | 1 | |
Pour Crew | 31429 | 525 DT (328) | 2023-03-21 | BLOCKOUTS | Missing | 4" BO MISSING | 0 | 1 | |
Craig | 31429 | 525 DT (328) | 2023-03-21 | BLOCKOUTS | Missing | 4 5" BO'S MISSING | 4 | 0 | |
Pour Crew | 31429 | 525 DT (328) | 2023-03-21 | BLOCKOUTS | Wrong Size | 3" BO WRONG SIZE REQ 4" | 0 | 1 | |
Craig | 31429 | 525 DT (328) | 2023-03-30 | VECTOR CONNECTOR | Improper Depth | BULLHORN FS MISLOC 1" FROM FLANGE EDGE | 0 | 1 | |
Craig | 31429 | 525 DT (328) | 2023-03-30 | VECTOR CONNECTOR | Mislocated/Misaligned | BULLHORN MISLOC FS 4'-11 1/4" REQ 5'-11 1/4" | 0 | 1 | |
Craig | 31429 | 525 DT (328) | 2023-03-30 | VECTOR CONNECTOR | Missing | BULLHORN MISSING NS REQ 45'-11 1/4" | 0 | 1 | |
Craig | 31429 | 525 DT (328) | 2023-04-05 | BLOCKOUTS | Mislocated/Misaligned | 1 | 0 | ||
Craig | 31429 | 525 DT (328) | 2023-04-05 | PLATES | Wrong Type | used rbx4301 bullhorn where pap092 req'd | 1 | 0 | |
Craig | 31429 | 525 DT (328) | 2023-04-06 | BLOCKOUTS | Mislocated/Misaligned | 4 BO MISLOC FS | 0 | 4 | |
Craig | 31429 | 525 DT (328) | 2023-04-11 | BEARING PLATES | Mislocated/Misaligned | PROJ 1 1/4" | 0 | 1 | |
Craig | 31429 | 525 DT (328) | 2023-04-11 | BEARING PLATES | Mislocated/Misaligned | PROJ 1 1/4" | 0 | 1 | |
Craig | 31429 | 525 DT (328) | 2023-04-11 | VECTOR CONNECTOR | Mislocated/Misaligned | RECESSED 1 1/4" | 0 | 1 | |
Craig | 31429 | 525 DT (328) | 2023-04-11 | VECTOR CONNECTOR | Missing | BULLHORN MISSING | 0 | 1 | |
Craig | 31429 | 525 DT (328) | 2023-04-12 | BLOCKOUTS | Mislocated/Misaligned | FMX OFF 2'-1" | 0 | 1 | |
Craig | 31429 | 525 DT (328) | 2023-04-19 | LENGTH | Wrong Length | LENGTH 51'-10" NS AT FLANGE REQ 51'-8 1/2 | 0 | 1 | |
Craig | 31429 | 525 DT (328) | 2023-04-19 | LENGTH | Wrong Length | LENGTH 51'-6 3/4" NS AT FLANGE REQ 51'-8 1/2" | 0 | 1 | |
Craig | 31429 | 525 DT (328) | 2023-04-19 | VECTOR CONNECTOR | Mislocated/Misaligned | BULLHORN OFF 4'-7" | 0 | 1 | |
Craig | 31429 | 525 DT (328) | 2023-04-19 | VECTOR CONNECTOR | Mislocated/Misaligned | BULLHORN OFF 3" | 0 | 1 | |
Craig | 31429 | 525 DT (328) | 2023-04-19 | VECTOR CONNECTOR | Mislocated/Misaligned | BULLHORN OFF 4" | 0 | 1 | |
Craig | 31429 | 525 DT (328) | 2023-04-19 | VECTOR CONNECTOR | Mislocated/Misaligned | BULHORN OFF 3" | 0 | 1 | |
Craig | 31429 | 525 DT (328) | 2023-04-20 | BEARING PLATES | Mislocated/Misaligned | BEARING PLATE NOT PUSHED UP TO HEADER | 1 | 0 | |
Craig | 31429 | 525 DT (328) | 2023-04-20 | BLOCKOUTS | Mislocated/Misaligned | 2 4"ROUND B/O's MISLOCATED | 2 | 0 | |
Ernesto | 31421 | 130 (321)A | 2023-03-20 | Other | Other | DETAIL L WAS ON ME REQ= NME | 1 | 0 | |
Ernesto | 31421 | 130 (321)A | 2023-03-20 | WIDTH | Wrong Width | WIDTH WAS @ 8'-9" REQ= 8'-9 3/4" | 1 | 0 | |
Ernesto | 31429 | 310 (323) | 2023-03-01 | Haunches | Mislocated/Misaligned | PAG076 1/2L" | 0 | 1 | |
Ernesto | 31429 | 310 (323) | 2023-03-01 | Haunches | Mislocated/Misaligned | PAG076'S BIF-{2(1/4)"L, 1"L} | 0 | 2 | |
Ernesto | 31429 | 310 (323) | 2023-03-01 | Lentons | Mislocated/Misaligned | SIX073- 3/4H | 0 | 1 | |
Ernesto | 31429 | 310 (323) | 2023-03-01 | LIFTING DEVICE | Mislocated/Misaligned | ING032 TIF- 7"T | 0 | 1 | |
Ernesto | 31429 | 310 (323) | 2023-03-03 | LIFTING DEVICE | Mislocated/Misaligned | ING098- 1(1/4)H TO 1(1/2)"H | 0 | 4 | |
Wet Finish | 31429 | 310 (323) | 2023-03-09 | Chamfers | Missing | TIF CHAMFER MISSING | 0 | 8 | |
Ernesto | 31429 | 310 (323) | 2023-03-20 | Inserts | Mislocated/Misaligned | IND030'S- 3/4"T X3 | 3 | 0 | |
Ernesto | 31429 | 310 (323) | 2023-03-20 | Lentons | Mislocated/Misaligned | SIX053'S- { 3/4", 7/8", 1"L X5, 1"} | 8 | 0 | |
Ernesto | 31429 | 310 (323) | 2023-03-20 | Lentons | Missing | SIX005- 1 SIX004- 1 |
2 | 0 | |
Ernesto | 31429 | 310 (323) | 2023-03-20 | Lentons | Other | MULTIPLE LENTONS AND SLEEVES OF LENTON ASSEMBLY NOT SECURE/ NOT FULLY SECURE TO DONUT OR RECESS | 1 | 0 | |
Ernesto | 31429 | 310 (323) | 2023-03-20 | LIFTING DEVICE | Mislocated/Misaligned | ING032-{ 1(1/4"H,
1'-0", 1'-0", 6(1/4) X2} ING098- { 1'-0",6(1/4)" |
7 | 0 | |
Ernesto | 31429 | 310 (323) | 2023-03-20 | PLATES | Missing | 1 PAG018 MISSING | 1 | 0 | |
Ernesto | 31429 | 310 (323) | 2023-03-20 | PVX Pipe | Missing | PORTS MISSING ON SLEEVE | 2 | 0 | |
Ernesto | 31429 | 310 (323) | 2023-03-20 | Rapid Loc | Missing | 1 PAG076 MISSING | 1 | 0 | |
Ernesto | 31429 | 310 (323) | 2023-03-20 | REINFORCEMENT | Missing | RSX03013-5 RSX03095-1 RSX05037-2 RSX03018-7 RSX03146-4 |
19 | 0 | |
Ernesto | 31429 | 310 (323) | 2023-03-20 | REINFORCEMENT | Other | SBX03007'S ORIENTED WRONG | 2 | 0 | |
Ernesto | 31429 | 310 (323) | 2023-03-20 | REINFORCEMENT | Touching Form | STEEL BURNING THROUGHOUT POUR, TOTAL OF 11 DIFFERENT SITUATIONS | 11 | 0 | |
Ernesto | 31429 | 310 (323) | 2023-03-24 | PLATES | Mislocated/Misaligned | SPG006 MISLOC 2" | 0 | 1 | |
Ernesto | 31429 | 310 (323) | 2023-03-24 | PLATES | Recess | SPP003 RECESSED 1/2" | 0 | 1 | |
Ernesto | 31429 | 310 (323) | 2023-03-24 | PLATES | Tipped | SPP003 1/2 IN SIF | 0 | 1 | |
Ernesto | 31429 | 310 (323) | 2023-03-24 | PLATES | Tipped | PAG076 BIF TIPPED 5/8" | 0 | 1 | |
Ernesto | 31429 | 310 (323) | 2023-03-29 | Inserts | Mislocated/Misaligned | 2 SIX060 MISLOC 1/4" | 0 | 1 | |
Ernesto | 31429 | 310 (323) | 2023-04-05 | FORM CONDITION | Dirty | TRASH/PLASTIC AND WIRE MESH THROUGHOUGHOUT POUR BIF | 1 | 0 | |
Ernesto | 31429 | 310 (323) | 2023-04-05 | Lentons | Mislocated/Misaligned | SIX081= 1/2"H | 1 | 0 | |
Ernesto | 31429 | 310 (323) | 2023-04-05 | Other | Loose | RECESS'S FOR SPP003'S NOT SECURED THROUGHOUT POUR | 1 | 0 | |
Ernesto | 31429 | 310 (323) | 2023-04-05 | PLATES | Mislocated/Misaligned | SPP002 | 1 | 0 | |
Ernesto | 32411 | 185 (320) A | 2023-03-15 | Lentons | Mislocated/Misaligned | INX088- 1(5/8)" T | 0 | 1 | |
Ernesto | 32411 | 185 (320) A | 2023-03-15 | PLATES | Recess | PAG044- 1/2" | 0 | 1 | |
Ernesto | 32411 | 185 (320) A | 2023-03-15 | PLATES | Tipped | PAG024-1/2" | 0 | 1 | |
Ernesto | 32411 | 185 (320) A | 2023-03-15 | WIDTH | Wrong Width | PIECE - 1/2" WIDE PIECE 3- 1/2" WIDE |
0 | 2 | |
Ernesto | 32416 | GIS H FRAME(312) | 2023-05-08 | LIFTING DEVICE | Recess | recessed | 0 | 1 | |
Ernesto | 32416 | GIS H FRAME(312) | 2023-05-08 | PLATES | Recess | spg008 recessed | 0 | 1 | |
Ernesto | 32416 | GIS H FRAME(312) | 2023-05-09 | REINFORCEMENT | Loose | 4 REBAR NOT TIED | 4 | 0 | |
Ernesto | 32416 | GIS H FRAME(312) | 2023-05-09 | WIDTH | Wrong Width | WIDTH WAS @ 1'-5" REQ= 1'-6" TIF | 1 | 0 | |
Ernesto | 32416 | GIS H FRAME(312) | 2023-05-10 | Inserts | Other | 1 HRC Deflecting | 0 | 1 | |
Ernesto | 32416 | GIS H FRAME(312) | 2023-05-11 | CDX | Mislocated/Misaligned | 1 CDZ Misloc | 0 | 1 | |
Ernesto | 32416 | GIS H FRAME(312) | 2023-05-11 | Inserts | Mislocated/Misaligned | SIZ004 Misloc | 0 | 1 | |
Ernesto | 32416 | GIS H FRAME(312) | 2023-05-15 | Inserts | Other | 2 hrc deflections | 0 | 2 | |
Ernesto | 32416 | 190(316) | 2023-05-30 | PLATES | Mislocated/Misaligned | SPG008 MISLOC | 0 | 1 | |
Ernesto | 32416 | 190(316) | 2023-05-30 | WIDTH | Battered/ Skewed/ Blowo | Two 1/2" Blow outs | 0 | 2 | |
Ernesto | 32416 | 190(316) | 2023-06-01 | WIDTH | Battered/ Skewed/ Blowo | BIF Blow Out | 0 | 1 | |
Ernesto | 32416 | 190(316) | 2023-06-06 | CDX | Mislocated/Misaligned | 6 CDZs MISLOC | 0 | 6 | |
Ernesto | 32416 | 185 (320) | 2023-06-12 | Chamfers | Loose | CHAMFER LOOSE ON 2 PIECES | 2 | 0 | |
Ernesto | 32416 | 185 (320) | 2023-06-12 | REINFORCEMENT | Touching Form | 1 REBAR TOUCHING SIF | 1 | 0 | |
Ernesto | 32416 | 185 (320) | 2023-06-13 | BLOCKOUTS | Mislocated/Misaligned | B.O.= 1" | 1 | 0 | |
Ernesto | 32416 | 185 (320) | 2023-06-14 | Chamfers | Missing | Piece 1= Sections on NS/FS Piece 3= Section on FS |
3 | 0 | |
Ernesto | 32416 | 185 (320) | 2023-06-14 | FORM CONDITION | Dirty | 115 pieces of tie wire picked up throughout form | 1 | 0 | |
Ernesto | 32416 | 185 (320) | 2023-06-14 | REINFORCEMENT | Mislocated/Misaligned | RSX04078=5(1/4)",
3(1/2)" RSX04110=3", 8(1/2)" RSX04078=4(1/4)" |
5 | 0 | |
Ernesto | 32416 | 185 (320) | 2023-06-14 | REINFORCEMENT | Other | SBX04110 PLACED ON BTM OF STRAND, REQ TOP | 2 | 0 | |
Ernesto | 32416 | 185 (320) | 2023-06-14 | REINFORCEMENT | Touching Form | TOUCHING AROUND B.O'S | 3 | 0 | |
Ernesto | 32416 | 185 (320) | 2023-06-14 | STRAND/DEBONDING | Mislocated/Misaligned | Pulling blocks mislocated
transverse=3 pulling blocks mislocated perpindicular to plane=2 |
5 | 0 | |
Ernesto | 32416 | 185 (320) | 2023-06-15 | REINFORCEMENT | Mislocated/Misaligned | SBX04110'S ON BT OF STRAND, REQ TOP | 2 | 0 | |
Ernesto | 32416 | 185 (320) | 2023-06-15 | REINFORCEMENT | Missing | SBX04005 | 2 | 0 | |
Ernesto | 32416 | 185 (320) | 2023-06-15 | VECTOR CONNECTOR | Missing | IND087 | 4 | 0 | |
Ernesto | 32416 | 185 (320) | 2023-06-20 | REINFORCEMENT | Other | SBX04005 ORIENTED WRONG IN FORM | 1 | 0 | |
Ernesto | 32416 | 185 (320) | 2023-06-21 | WIDTH | Wrong Width | width out 1/2" throughout piece | 1 | 0 | |
Ernesto | 32416 | 185 (320) | 2023-06-27 | FORM CONDITION | Dirty | piece 1,2,4 foot prints, rust and trash throughout form | 3 | 0 | |
Ernesto | 32416 | 185 (320) | 2023-06-27 | REINFORCEMENT | Mislocated/Misaligned | SBX04110 MISL, REQ TOP OF STRAND PLACED ON BOTTOM | 1 | 0 | |
Ernesto | 33401 | West Bay(310) | 2023-06-29 | PVX Pipe | Missing | MISSING GROUT PORT | 0 | 1 | |
Ernesto | 33401 | West Bay(310) | 2023-06-29 | PVX Pipe | Other | CLOGGED PORT | 0 | 1 | |
Ernesto | 33401 | West Bay | 2023-07-19 | PLATES | Mislocated/Misaligned | 2 PLATES MISLOCATED TIF | 2 | 0 | |
Ernesto | 33401 | West Bay | 2023-07-19 | PLATES | Rotated | PLATES ROTATED 1/4 TO 3/8 | 2 | 0 | |
Ernesto | 33401 | West Bay | 2023-07-20 | PLATES | Mislocated/Misaligned | PLATE WAS @ 18'-10" REQ= 8'-10" | 1 | 0 | |
Ernesto | 33401 | West Bay | 2023-07-24 | PLATES | Missing | 2 SPG005 MISSING PIECE 2 | 2 | 0 | |
Ernesto | 33401 | West Bay | 2023-07-24 | PLATES | Wrong Plate | HAD A SPG006 REQ= SPG005 | 1 | 0 | |
Ernesto | 33401 | West Bay | 2023-07-26 | Inserts | Missing | EP PLUG MISSING @ END OF NMB | 1 | 0 | |
Ernesto | 33401 | West Bay | 2023-07-27 | PLATES | Mislocated/Misaligned | PLATE MISLOCATED 1/2" | 1 | 0 | |
Ernesto | 33401 | West Bay | 2023-07-31 | PLATES | Mislocated/Misaligned | 3 PLATES MISLOCATED WAS ON NS REQ= FS | 3 | 0 | |
Ernesto | 33401 | West Bay | 2023-08-08 | PLATES | Mislocated/Misaligned | SPG408 TIF MISLOC 1/4" | 0 | 1 | |
Ernesto | 33401 | Dow Column/Beam | 2023-08-09 | Inserts | Loose | 9 SIG310's WAS LOOSE | 1 | 0 | |
Ernesto | 33401 | Dow Column/Beam | 2023-08-09 | Inserts | Mislocated/Misaligned | SIG310 WAS @ 12'-5" REQ= 11'-5" | 1 | 0 | |
Engineering | 33401 | Dow Column/Beam | 2023-08-09 | Inserts | Other | 33401 C- 601 DOW POLY 7 SIG310 @ 5'-5" HAD A HRC IN THE WAY. SET AT 5'-6" PER JW SIG310 @ 26'-5" WAS SET @ 9" FROM SIF SPG300 IN THE WAY. PER JW |
2 | 0 | |
Ernesto | 33401 | Dow Column/Beam | 2023-08-09 | Other | Loose | 1 HRC WAS LOOSE | 1 | 0 | |
Ernesto | 33401 | Dow Column/Beam | 2023-08-09 | PLATES | Mislocated/Misaligned | 1 SPG401 ROTATED 1 SPG401 NOT BOLTED TO SIF | 2 | 0 | |
Ernesto | 33401 | Dow Column/Beam | 2023-08-09 | REINFORCEMENT | Missing | 2 SETS OF BANDS MISSING | 2 | 0 | |
Ernesto | 33401 | Dow Column/Beam | 2023-08-15 | PLATES | Missing | MISSING 2 SPG401's | 2 | 0 | |
Ernesto | 33401 | Dow Column/Beam | 2023-08-15 | PLATES | Rotated | SFX772 ROTATED 180 IN PIECE 2 | 1 | 0 | |
Ernesto | 33401 | Dow Column/Beam | 2023-08-15 | REINFORCEMENT | Missing | 1 BAND MISSING PIECE 2 | 1 | 0 | |
Drafting | 33401 | Dow Column/Beam | 2023-08-16 | BLOCKOUTS | Other | CALLOUT CALLED FOR SIF REQ=
TIF 33401 DOW POLY 7 C-611 |
1 | 0 | |
Ernesto | 33401 | Dow Column/Beam | 2023-08-16 | PLATES | Mislocated/Misaligned | SPG002 ROTATED 3/8" LS | 1 | 0 | |
Ernesto | 33401 | Dow Column/Beam | 2023-08-16 | PLATES | Wrong Plate | CALLED FOR A SPG002 | 1 | 0 | |
Ernesto | 33401 | Dow Column/Beam | 2023-08-17 | PLATES | Mislocated/Misaligned | 3 PLATES MISLOCATED FROM SIDE RAIL | 3 | 0 | |
Ernesto | 33401 | Dow Column/Beam | 2023-08-17 | PLATES | Rotated | SPG401 ROTATED 1/4" | 0 | 1 | |
Ernesto | 33401 | Dow Column/Beam | 2023-08-22 | PLATES | Mislocated/Misaligned | 2 SPG401's MISLOCATED ON SIDE FORM | 2 | 0 | |
Engineering | 33401 | West Bay | 2023-09-05 | Callout Error | Wrong Plate | RB-381: SPG034 PL CALLED OUT AS AN SPG021 ON PG 2 OF 4 | 1 | 0 | |
Ernesto | 33401 | West Bay | 2023-09-05 | Inserts | Missing | MISSING 1 OF THE 40 NMB GROUT PORTS ON RB-381 | 1 | 0 | |
Ernesto | 33401 | West Bay | 2023-09-06 | Inserts | Dented | while tightening forms, a pvc pipe / grout tube got crushed b/t stirrup and DBA on SPG pl s. Cut out & re-routed pvc pipe. | 1 | 0 | |
Ernesto | 33401 | West Bay | 2023-09-06 | REINFORCEMENT | Mislocated/Misaligned | cage shifted 3" sideways midway down beam - stirrup got caught on SPG stud while tightening down forms | 1 | 0 | |
Ernesto | 33401 | West Bay | 2023-09-12 | Other | Mislocated/Misaligned | NMB EMBEDS 1/4" OUT OF TOLERENCE | 0 | 2 | |
Ernesto | 33401 | West Bay | 2023-09-12 | PLATES | Rotated | SPG400 BIF ROTATED 3/4" | 0 | 1 | |
Ernesto | 33401 | West Bay | 2023-09-18 | PLATES | Mislocated/Misaligned | 1 SPG023 MISLOCATED | 1 | 0 | |
Ernesto | 33401 | West Bay | 2023-09-19 | PLATES | Mislocated/Misaligned | SPG007 MISLOCATED | 1 | 0 | |
Ernesto | 33401 | West Bay | 2023-09-19 | PLATES | Missing | SPG400 MISSING SIF | 1 | 0 | |
Ernesto | 33404 | 130 (321) | 2023-08-23 | PLATES | Mislocated/Misaligned | PAG026 mislocated | 1 | 0 | |
Ernesto | 33404 | 130 (321) | 2023-08-23 | REINFORCEMENT | Missing | 4 SBX0413 missing | 4 | 0 | |
Ernesto | 33404 | 130 (321) | 2023-08-28 | REINFORCEMENT | Suspended Pre-check | SPX04010 missing | 7 | 0 | |
Ernesto | 33405 | 185 (320) | 2023-10-25 | BLOCKOUTS | Mislocated/Misaligned | 4 B\O's ONE IN EACH PIECE MISLOCATED | 4 | 0 | |
Ernesto | 33405 | 185 (320) | 2023-11-02 | Inserts | Loose | LENTON MOVED DURING POUR | 0 | 1 | |
Ernesto | 33405 | 160(319) | 2023-11-06 | CDX | Loose | 3 CDZ258030 LOOSE | 3 | 0 | |
Ernesto | 33405 | 160(319) | 2023-11-06 | PLATES | Loose | 4 PAP039's LOOSE | 4 | 0 | |
Engineering | 33405 | 160(319) | 2023-11-06 | Rapid Loc | Mislocated/Misaligned | 9 PAG076's LOW STRAND IN THE WAY | 9 | 0 | |
Ernesto | 33405 | 160(319) | 2023-11-06 | REINFORCEMENT | Missing | 2 RSX04036's MISSING | 2 | 0 | |
Ernesto | 33405 | 160(319) | 2023-11-07 | CDX | Mislocated/Misaligned | 2 CDZ258030 MISLOCATED | 2 | 0 | |
Ernesto | 33405 | 160(319) | 2023-11-07 | Lentons | Mislocated/Misaligned | 1 INX088 MISLOCATED | 1 | 0 | |
Engineering | 33405 | 160(319) | 2023-11-07 | Rapid Loc | Mislocated/Misaligned | 4 PAG076 LOW STRAND IN THE WAY | 4 | 0 | |
Frank | 31421 | 160(319) | 2023-03-01 | Inserts | Mislocated/Misaligned | INZ002'3- 4'-5(1/8)"H, 3'-3(3/8)H, 2'-2"H} THINK WE SWAPPED BIF WITH TIF DIM'S IN BUILD | 0 | 3 | |
Frank | 31421 | 160(319) | 2023-03-01 | Inserts | Mislocated/Misaligned | IND030'S-{5/8L TO 1"H, 3/4T TO 2(3/4)T} | 0 | 10 | |
Frank | 31421 | 160(319) | 2023-03-01 | Inserts | Other | IND030 ORIENTED WRONG | 0 | 1 | |
Drafting | 31421 | 160(319) | 2023-03-02 | Callout Error | Other | ING026'S CALL OUT FS, REQ NS FIP-310 | 0 | 1 | |
Frank | 31421 | 160(319) | 2023-03-02 | Inserts | Mislocated/Misaligned | IND030'S- MULTIPLE @ TRANSVERSE AND LONGIT… | 0 | 12 | |
Frank | 31421 | 160(319) | 2023-03-02 | INSULATION | Missing | SOLID ZONES ON NS RAIL | 0 | 1 | |
Drafting | 31421 | 160(319) | 2023-03-02 | LIFTING DEVICE | Mislocated/Misaligned | ING026'S PUT ON WRONG SIDE OF FORM | 0 | 4 | |
Frank | 31421 | 160(319) | 2023-03-02 | LIFTING DEVICE | Mislocated/Misaligned | ING026'S PUT ON WRONG SIDE OF FORM | 0 | 4 | |
Frank | 31421 | 160(319) | 2023-03-02 | PLATES | Mislocated/Misaligned | SPG004-1/2" 7/8" | 0 | 2 | |
Frank | 31421 | 160(319) | 2023-03-02 | PLATES | Tipped | SPG004- 1/2" IN FORM @ TOP OF PLATE | 0 | 1 | |
Frank | 31421 | 160(319) | 2023-03-02 | VECTOR CONNECTOR | Mislocated/Misaligned | IND095-1(3/4)" | 0 | 1 | |
Frank | 31421 | 160(319) | 2023-03-03 | BLOCKOUTS | Mislocated/Misaligned | BLOCK OUT MISLOCATED 2'-7(3/4)" | 0 | 1 | |
Frank | 31421 | 160(319) | 2023-03-03 | Inserts | Mislocated/Misaligned | IND030'S-{ 2"H, 4(1/2)"T, 3/4L, 1"T, 3/4"H, 3"T…} | 0 | 10 | |
Frank | 31421 | 160(319) | 2023-03-03 | Inserts | Other | IND030'S ORIENTED WRONG | 0 | 6 | |
Frank | 31421 | 160(319) | 2023-03-03 | INSULATION | Missing | SZ MISSING NS | 0 | 1 | |
STEEL SHOP | 31421 | 160(319) | 2023-03-03 | PLATES | Improper Finish | 4 PAG024/090'S NOT GALVINIZED | 0 | 4 | |
Frank | 31421 | 160(319) | 2023-03-04 | Inserts | Mislocated/Misaligned | IND030'S- 1"H | 0 | 1 | |
Frank | 31421 | 160(319) | 2023-03-04 | Inserts | Recess | IND030'S- 1/2 TO 3/4" | 0 | 23 | |
Frank | 31421 | 160(319) | 2023-03-04 | INSULATION | Other | SOLID ZONES MISSING | 0 | 2 | |
Frank | 31421 | 160(319) | 2023-03-08 | Chamfers | Mislocated/Misaligned | CHAMFER @ ME, NOT REQ. 2X & MISSING @ M.E | 0 | 3 | |
Frank | 31421 | 160(319) | 2023-03-08 | Inserts | Mislocated/Misaligned | IND030'S MULTIPLE AT MUTIPLE LOCATIONS TRANSVERSE AND LONGITUDINAL | 0 | 19 | |
Frank | 31421 | 160(319) | 2023-03-08 | Inserts | Missing | INZ008'S | 0 | 5 | |
Frank | 31421 | 160(319) | 2023-03-08 | Inserts | Recess | IND030'S 1/2 TO 3/4" | 0 | 9 | |
Frank | 31421 | 160(319) | 2023-03-08 | INSULATION | Other | SZ'S MISSING ALONG FS AND SOLID ZONES MISSING FORM HEADER | 0 | 2 | |
Frank | 31421 | 160(319) | 2023-03-08 | Other | Mislocated/Misaligned | 1/2 DRAFT SECTION L MISLOCATED @ ME | 0 | 1 | |
STEEL SHOP | 31421 | 160(319) | 2023-03-08 | PLATES | Other | PAG024/090 NOT GALVINIZED | 0 | 2 | |
Frank | 31421 | 160(319) | 2023-03-08 | VECTOR CONNECTOR | Mislocated/Misaligned | IND095- 2" | 0 | 1 | |
Frank | 31421 | 160(319) | 2023-03-08 | VECTOR CONNECTOR | Missing | IND095'S | 0 | 2 | |
Frank | 31421 | 160(319) | 2023-03-20 | Chamfers | Wrong Size | 1/2" CHAMFER AT BLOCKOUTS, REQ 3/4" IN PIECE 1 | 1 | 0 | |
Frank | 31421 | 160(319) | 2023-03-20 | Chamfers | Wrong Size | 1/2" chamfer bif @ b.o's, req 3/4" | 2 | 0 | |
Frank | 31429 | 525 DT (328) | 2023-03-22 | BLOCKOUTS | Other | blockouts not secured @ headers not sticking due to unclenliness of form or not enough caulk= pieces 1,2,3,4,5,7 NME and ME | 7 | 0 | |
Frank | 31429 | 525 DT (328) | 2023-03-22 | BLOCKOUTS | Wrong Size | wrong size flange blockout causing stem width to be out of tolerance=2 | 2 | 0 | |
Frank | 31429 | 525 DT (328) | 2023-03-22 | Chamfers | Other | chamfer behind b.o's causing stem length to be out of tolerance piece 1-3, corrected after | 3 | 0 | |
Frank | 31429 | 525 DT (328) | 2023-03-22 | Chamfers | Other | unsatisfactort chamfer layout piece 3 | 1 | 0 | |
Frank | 31429 | 525 DT (328) | 2023-03-22 | PLATES | Mislocated/Misaligned | SPG004's- 3/4", 5" | 2 | 0 | |
Frank | 31429 | 525 DT (328) | 2023-03-22 | Sheathing | Mislocated/Misaligned | 11 pieces mislocated throughout pour | 11 | 0 | |
Frank | 31429 | 525 DT (328) | 2023-03-22 | VECTOR CONNECTOR | Mislocated/Misaligned | RBX04301- 1'-7" | 1 | 0 | |
Frank | 31429 | 525 DT (328) | 2023-03-22 | VECTOR CONNECTOR | Projection | ind095 projected due to bent mesh | 1 | 0 | |
Frank | 31429 | 525 DT (328) | 2023-03-23 | Other | Suspended Pre-check | 3 SPG004's misl, sheething mislocated, IND095's mislocated= 1(1/2)" to 2" from side rail, 1st piece 1(1/4)" out of square causing rest to need to be evaluated | 1 | 0 | |
Frank | 31429 | 525 DT (328) | 2023-03-24 | BLOCKOUTS | Mislocated/Misaligned | CENTER STEM BO'S=3 4"=12 6"=2 1'-8(1/2)=1 |
18 | 0 | |
Frank | 31429 | 525 DT (328) | 2023-03-24 | BLOCKOUTS | Mislocated/Misaligned | DONUBO MISLOC | 0 | 1 | |
Frank | 31429 | 525 DT (328) | 2023-03-24 | BLOCKOUTS | Missing | 3" B.O MISSING | 1 | 0 | |
Frank | 31429 | 525 DT (328) | 2023-03-24 | BLOCKOUTS | Other | MULTIPLE B.O'S NOT SECURE THROUGHOUT POUR= FLANGE/HEADER | 1 | 0 | |
Frank | 31429 | 525 DT (328) | 2023-03-24 | Chamfers | Missing | MULTIPLE CHAMFERS MISSING THROUGHOUT POUR= SECTIONS OF IT ALONG NS/FS | 1 | 0 | |
Frank | 31429 | 525 DT (328) | 2023-03-24 | DT FMX | Mislocated/Misaligned | MULTIPLE FMX PIPES MISALIGNED THROUGHT POUR | 1 | 0 | |
Frank | 31429 | 525 DT (328) | 2023-03-24 | PLATES | Mislocated/Misaligned | SPG001 | 5 | 0 | |
Frank | 31429 | 525 DT (328) | 2023-03-24 | PLATES | Missing | PAP092 @ HEADER | 1 | 0 | |
Frank | 31429 | 525 DT (328) | 2023-03-24 | Sheathing | Mislocated/Misaligned | SHEETHING | 4 | 0 | |
Frank | 31429 | 525 DT (328) | 2023-03-24 | WIDTH | Wrong Width | PIECE 6 1/2" TO 3/4" NARROW DUE TO DEBRIS BUILD UP ON ANGLES CAUSING SPACE BETWEEN FLANGE B.O. AND ANGLE | 1 | 0 | |
Frank | 31429 | 525 DT (328) | 2023-03-27 | BEARING PLATES | Mislocated/Misaligned | BRG PL's MISLOCATED B/T 0.5" AND 1.5" FROM HEADER | 5 | 0 | |
Frank | 31429 | 525 DT (328) | 2023-03-27 | BLOCKOUTS | Mislocated/Misaligned | DONUT BO MISLOC | 0 | 1 | |
Frank | 31429 | 525 DT (328) | 2023-03-27 | BLOCKOUTS | Mislocated/Misaligned | 6"X1" RECT B/O (ALONG
SIDES OF DT) PLACED ON MARK FOR 4" CIRCULAR B/O OCCURRED ON 2 SEPARATE DT's |
2 | 0 | |
Frank | 31429 | 525 DT (328) | 2023-03-27 | BLOCKOUTS | Mislocated/Misaligned | BOTH 4" CIRCULAR B/O'S MISLOCATED 4" WIDTHWISE | 1 | 0 | |
Frank | 31429 | 525 DT (328) | 2023-03-27 | BLOCKOUTS | Mislocated/Misaligned | DONUT BO MISLOC | 0 | 1 | |
Frank | 31429 | 525 DT (328) | 2023-03-27 | BLOCKOUTS | Mislocated/Misaligned | 3" CIRCULAR BLOCKOUT MISLOCATED 1" (PC 8) | 1 | 0 | |
Frank | 31429 | 525 DT (328) | 2023-03-27 | BLOCKOUTS | Wrong Size | 4" CIRCULAR B/O INSTALLED WHERE 3" B/O REQ'd (PC 1) | 1 | 0 | |
Frank | 31429 | 525 DT (328) | 2023-04-26 | BEARING PLATES | Mislocated/Misaligned | 4 BEARING PLATES NOT PUSHED UP TO HEADER | 4 | 0 | |
Frank | 31429 | 525 DT (328) | 2023-04-26 | BLOCKOUTS | Improper Depth | 2 BLOCKOUTS WRONG SIZE/2 BLOCKOUTS MISSING | 0 | 4 | |
Frank | 31429 | 525 DT (328) | 2023-04-26 | BLOCKOUTS | Mislocated/Misaligned | 1 4" B/O MISLOCATED | 1 | 0 | |
Frank | 31429 | 525 DT (328) | 2023-04-26 | BLOCKOUTS | Missing | 1 6" B/O MISSING | 1 | 0 | |
Frank | 31429 | 525 DT (328) | 2023-04-26 | BLOCKOUTS | Missing | BLOCKOUT MISSING | 0 | 1 | |
Frank | 31429 | 525 DT (328) | 2023-04-26 | FORM CONDITION | Excessive Oil | EXCESSIVE OIL IN STEMS ON MULTIPLE PIECES | 1 | 0 | |
Frank | 31429 | 525 DT (328) | 2023-04-26 | PLATES | Loose | PAP092 NOT TIED IN | 1 | 0 | |
Frank | 31429 | 525 DT (328) | 2023-04-26 | REINFORCEMENT | Missing | 12 SBX03004's MISSING | 1 | 0 | |
Frank | 31429 | 525 DT (328) | 2023-04-26 | VECTOR CONNECTOR | Mislocated/Misaligned | BULLHORN MISLOC | 0 | 1 | |
Frank | 31429 | 525 DT (328) | 2023-04-26 | VECTOR CONNECTOR | Mislocated/Misaligned | 2 BULLHORN MISLOC/1 BULLHORN MISSING | 0 | 3 | |
Frank | 32411 | 185 (320) | 2023-04-25 | LENGTH | Wrong Length | (5) PIECES WRONG LENGTH | 0 | 5 | |
Frank | 32416 | GIS RB (310) | 2023-05-03 | Other | Other | HRC EMBEDS OFF (2) | 0 | 2 | |
Frank | 32416 | GIS RB (310) | 2023-05-03 | Other | Other | HRC EMBEDS OFF (2) | 0 | 2 | |
Frank | 32416 | GIS RB (310) | 2023-05-03 | REINFORCEMENT | Missing | 3 SBX03010 MISSING END OF ME | 0 | 3 | |
Frank | 32416 | GIS RB(310) | 2023-05-10 | Other | Improper Projection | BOTH PIECES OF THIS POUR HAVE 9 SBX03010s PROJ 7 1/2" REQ 8" AND 1 7 1/4" FROM NS EDGE REQ 5 1/8" | 0 | 9 | |
Frank | 32416 | GIS RB(310) | 2023-05-17 | LIFTING DEVICE | Mislocated/Misaligned | 2 LIFTING LOOPS MISLOCSTED | 2 | 0 | |
Frank | 32416 | GIS RB(310) | 2023-05-17 | REINFORCEMENT | Projection | PROJECTION LOW ON MULTIPLE SBX03010's BOTH PIECES | 2 | 0 | |
Frank | 32416 | GIS RB(310) | 2023-05-23 | PVC PIPE | Mislocated/Misaligned | PVC LEVEL 5 FS NME MISSING | 0 | 1 | |
Frank | 32416 | GIS RB(310) | 2023-05-30 | PVC PIPE | Obstructed | 8 Grout Ports Clogged | 0 | 8 | |
Frank | 33401 | WEST BAY(310) | 2023-06-06 | Other | Other | WRONG CHAIRS HAD 2 1/4" REQ= 3" | 1 | 0 | |
Frank | 33401 | WEST BAY(310) | 2023-06-06 | PLATES | Mislocated/Misaligned | SPG400 MISLOCATED | 1 | 0 | |
Frank | 33401 | WEST BAY(310) | 2023-06-06 | REINFORCEMENT | Missing | MISSING 1 SBX04006 | 1 | 0 | |
Frank | 33401 | West Bay(324) | 2023-06-08 | Other | Other | EXCESSIVE GAP AT REBAR AND EP PLUG | 2 | 0 | |
Drafting | 33401 | West Bay(310) | 2023-06-14 | Callout Error | Other | CALLOUT CALLED FOR SPG400 NS AND FS @ 11'-5" REQ=FS ONLY | 1 | 0 | |
Frank | 33401 | West Bay(310) | 2023-06-14 | PLATES | Mislocated/Misaligned | SPG400 MISLOC 1/2" | 0 | 1 | |
Frank | 33401 | West Bay(310) | 2023-06-14 | PLATES | Mislocated/Misaligned | SPG400 MISLOC | 0 | 1 | |
Frank | 33401 | West Bay(310) | 2023-06-14 | PLATES | Mislocated/Misaligned | 2 SPG400's MISLOCATED | 2 | 0 | |
Frank | 33401 | West Bay(310) | 2023-06-14 | PLATES | Rotated | 2 SPG400s ROTATED | 0 | 2 | |
Frank | 33401 | West Bay(310) | 2023-06-14 | PLATES | Rotated | 2 SPG400 Rotated | 0 | 2 | |
Frank | 33401 | West Bay(310) | 2023-06-14 | PVC PIPE | Missing | Missing 1 Grout Port | 0 | 1 | |
Frank | 33401 | West Bay(310) | 2023-06-14 | PVX Pipe | Missing | GROUTPORT MISSING | 0 | 1 | |
Frank | 33401 | West Bay(310) | 2023-06-15 | PLATES | Mislocated/Misaligned | SPG400s MISLOC 3/8" | 0 | 3 | |
Frank | 33401 | West Bay(310) | 2023-06-22 | Other | Mislocated/Misaligned | SIG302s MISLOC | 0 | 1 | |
Frank | 33401 | West Bay(310) | 2023-06-22 | Other | Mislocated/Misaligned | SIG002s MISLOC | 0 | 2 | |
Frank | 33401 | West Bay(310) | 2023-06-28 | PLATES | Mislocated/Misaligned | SPG 007 MISLOC. 1/2" | 0 | 1 | |
Frank | 33401 | West Bay(310) | 2023-06-28 | PLATES | Rotated | SPG 403 ROTATED 1/4" | 0 | 1 | |
Drafting | 31417 | 185 (320) | 2023-03-02 | Callout Error | Other | NO CALL OUT FOR PAS018 WIDTH WP-110 | 0 | 1 | |
Jorge | 31417 | 185 (320) | 2023-03-02 | Haunches | Mislocated/Misaligned | PCS012'S-{1/2"T, (1/2"H&3/4"T), (3/4H&1(3/8)T), (1"H&1"T),3/4T,1"T} | 0 | 6 | |
Jorge | 31417 | 185 (320) | 2023-03-02 | LIFTING DEVICE | Mislocated/Misaligned | ING074'S-{9'T, 7(1/2)"T, 8"T} | 0 | 3 | |
Jorge | 31417 | 185 (320) | 2023-03-02 | PLATES | Mislocated/Misaligned | PAS018 BIF- 1(1/4)" | 0 | 1 | |
Jorge | 31417 | 185 (320) | 2023-03-02 | PLATES | Recess | PAS032'S- {1" EXTRA RECESS ON SIDE, 2(1/2)" EXTRA RECESS ON SIDE}= TIPPED | 0 | 2 | |
Jorge | 31417 | 185 (320) | 2023-03-02 | PLATES | Recess | PAS018-3/4" | 0 | 1 | |
Jorge | 31417 | 185 (320) | 2023-03-02 | PLATES | Tipped | SPS049-3/4" IN BIF BLOCKOUT | 0 | 1 | |
Drafting | 31417 | 185 (320) | 2023-03-04 | Callout Error | Missing | MISSING TRANSVERSE CALL0UT FOR 1 ING074 | 1 | 0 | |
Drafting | 31417 | 185 (320) | 2023-03-04 | Callout Error | Other | CALLOUT CALLED FOR #5 REBAR @ 4'-11" PIECE IS ONLY 4'-11" | 1 | 0 | |
Jorge | 31417 | 185 (320) | 2023-03-04 | Haunches | Mislocated/Misaligned | PCSO12 MISLOCATED @ 16'-0" REQ= 16'-0 3/4" | 3 | 0 | |
Jorge | 31417 | 185 (320) | 2023-03-04 | REINFORCEMENT | Missing | 4 #4 REBAR MISSING 3 #8 MISSING 1 SBX03017 MISSING | 8 | 0 | |
Jorge | 31421 | 160B | 2023-03-04 | Inserts | Mislocated/Misaligned | IND030'S- 1"H | 0 | 1 | |
Jorge | 31421 | 160B | 2023-03-04 | Inserts | Recess | IND030'S- 1/2 TO 3/4" | 0 | 23 | |
Jorge | 31421 | 160B | 2023-03-04 | INSULATION | Other | SOLID ZONES MISSING | 0 | 2 | |
Jorge | 31421 | 160(319) A | 2023-03-16 | Chamfers | Loose | CHAMFER LOOSE ON 3 PIECES | 3 | 0 | |
Jorge | 31421 | 160(319) A | 2023-03-16 | Inserts | Mislocated/Misaligned | IND030'S- {3/4T TO 3"T,1(1/8)H TO 1(1/2)" H} | 0 | 15 | |
Jorge | 31421 | 160(319) A | 2023-03-16 | INSULATION | Missing | SOLID ZONE MISSING, INS EXPOSED @ ME, NOT REQ, MISS SOLID ZONE @ MITER | 0 | 3 | |
Jorge | 31421 | 160(319) A | 2023-03-16 | INSULATION | Other | 3" PLACED ON TOP OF 4" @ MITER FOR APPROXIMATELY 5' | 0 | 1 | |
Jorge | 31421 | 160(319) A | 2023-03-16 | LIFTING DEVICE | Recess | SIG301- 2" | 0 | 1 | |
Jorge | 31421 | 160(319) A | 2023-03-16 | PLATES | Other | PAG090- NOT GALVINIZED | 0 | 1 | |
Jorge | 31421 | 160(319) A | 2023-03-16 | PLATES | Recess | PAG024'S RECESSED IN FORM WITH NO FOAM | 0 | 3 | |
Jorge | 31421 | 160(319) A | 2023-03-16 | PLATES | Tipped | PAG018-3/4" | 0 | 2 | |
Jorge | 31421 | 160(319) A | 2023-03-16 | WIDTH | Wrong Width | 2 PIECES 1" NARROW @ HEADERS | 2 | 0 | |
Jorge | 31421 | 160(319) A | 2023-03-16 | WIDTH | Wrong Width | 3/4" NARROW TOWARDS ME | 0 | 1 | |
Drafting | 31429 | 130' | 2023-04-14 | Callout Error | Other | visual for form saver on six004's missing= FP 132 & FP 321 | 2 | 0 | |
Jorge | 31429 | 130' | 2023-04-14 | Chamfers | Missing | CHAMFER MISSING | 3 | 0 | |
Jorge | 31429 | 130' | 2023-04-14 | PLATES | Mislocated/Misaligned | PAG076 MISLOC BIF 9 1/2" REQ 10 1/2" AND TIPPED 1" | 0 | 1 | |
Jorge | 31429 | 130' | 2023-04-14 | PLATES | Mislocated/Misaligned | SPP014 MISLOC ME 5'-1 3/8" REQ 3'-9 7/8" | 0 | 1 | |
Jorge | 31429 | 130' | 2023-04-14 | WIDTH | Wrong Width | 3/4 NARROW @ JOINT OF SIDERAIL | 1 | 0 | |
Jorge | 32403 | 185 (320) | 2023-04-07 | BLOCKOUTS | Mislocated/Misaligned | B/O ON WRONG SIDE OF PIECE | 1 | 0 | |
Jorge | 32415 | 130 (321) | 2023-07-25 | REINFORCEMENT | Missing | missing SBX04011 | 1 | 0 | |
Jorge | 32416 | GIS A FRAME(312) | 2023-04-18 | Inserts | Battered/ Skewed/ Blowo | 1 Deflecting HRC | 1 | 0 | |
Jorge | 32416 | GIS A FRAME(312) | 2023-04-18 | Inserts | Other | Embedment of NMB Sleeves ranging from 11"-11 3/8" | 8 | 0 | |
Jorge | 32416 | 190(316) | 2023-05-24 | CDX | Mislocated/Misaligned | multiple 2" dia CDZ's leaning 1"+ near bottom face of beam. 1/2" tol allowed | 1 | 0 | |
Jorge | 32416 | 190(316) | 2023-05-24 | REINFORCEMENT | C-ties missing/missplaced | Hooked SBX03018 bar not
alternating sides 2 loc's @ sleeves, (1)SBX03017 in middle of beam |
3 | 0 | |
Jorge | 32416 | 190(316) | 2023-05-24 | WIDTH | Wrong Width | Verify W's when securing CDZ boards - 3 pcs were 1/2" too wide, 1 was 3/8" narrow across TIF | 1 | 0 | |
Jorge | 33401 | Dow Column E(324) | 2023-06-06 | Inserts | Battered/ Skewed/ Blowo | HRC Deflecting | 0 | 1 | |
Jorge | 33401 | Dow Column E(324) | 2023-06-12 | PLATES | Recess | 4 TIF SPGs Tipped/Recessed | 0 | 4 | |
Jorge | 33401 | Dow Column E(324) | 2023-06-20 | PLATES | Rotated | SPG401 ROTATED 1/2" | 0 | 1 | |
Jorge | 33401 | Dow Column E(324) | 2023-06-21 | PLATES | Tipped | SPG402 TIPPED 1/2" | 0 | 1 | |
Jorge | 33401 | Dow Column E(324) | 2023-06-22 | Other | Mislocated/Misaligned | 4 ANCHOR BOLTS MISLOC | 0 | 4 | |
Jorge | 33401 | Dow Column E(324) | 2023-06-22 | PLATES | Mislocated/Misaligned | 4 PLATES MISLOC | 0 | 4 | |
Jorge | 33401 | Dow Column E(324) | 2023-06-26 | Inserts | Mislocated/Misaligned | 2 SIG310s MISLOC | 0 | 2 | |
Jorge | 33401 | Dow Column E(324) | 2023-06-26 | PLATES | Other | 2 SPG401s BENT | 0 | 2 | |
Jorge | 33401 | Dow Column E(324) | 2023-06-28 | PLATES | Mislocated/Misaligned | 2 SIG 310 1MISLOC. 1 RECESSED | 0 | 2 | |
Jorge | 33401 | Dow Column E(324) | 2023-06-29 | PLATES | Mislocated/Misaligned | SPG 402 MISLOC. AND TIPPED | 0 | 1 | |
Jorge | 33401 | Dow Column E(324) | 2023-06-29 | PLATES | Mislocated/Misaligned | SPG 416 MISLOC.1/2" | 0 | 1 | |
Jorge | 33401 | Dow Column/Beam | 2023-07-07 | Inserts | Mislocated/Misaligned | SIG310 MISLOC 3/4" | 0 | 1 | |
Jorge | 33401 | Dow Column/Beam | 2023-07-07 | PLATES | Mislocated/Misaligned | SPG410 SIF MISLOC 1" & SPG002 MISLOC 5/8" | 0 | 2 | |
Jorge | 33401 | Dow Column/Beam | 2023-07-07 | PLATES | Projection | SPG416 TIF PROJ 5/8" | 0 | 1 | |
Jorge | 33401 | Dow Column/Beam | 2023-08-10 | Other | Tipped | ANCHOR BOLT TIPPED | 0 | 1 | |
Jorge | 33401 | Dow Column/Beam | 2023-08-10 | Other | Tipped | ANCHOR BOLT TIPPED | 0 | 1 | |
Jorge | 33401 | Dow Column/Beam | 2023-08-10 | PLATES | Rotated | PLATE ROTATED 1/2" | 0 | 1 | |
Jorge | 33401 | Dow Column/Beam | 2023-08-10 | PVX Pipe | Mislocated/Misaligned | PIPE MOVED 2" BEHIND PLATE | 0 | 1 | |
Jorge | 33401 | Dow Column/Beam | 2023-08-14 | Other | Other | 1 1/2" border missing NME | 2 | 0 | |
Jorge | 33401 | Dow Column/Beam | 2023-08-14 | PLATES | Rotated | SPG416 rotated 1/2" RSIF | 1 | 0 | |
Jorge | 33401 | Dow Column/Beam | 2023-09-19 | PLATES | Mislocated/Misaligned | SFX735 RECESSED 1/2" TO 3/4" OFF SIDE RAIL | 1 | 0 | |
Jorge | 33401 | Dow Column/Beam | 2023-09-19 | PLATES | Rotated | SFX750 ROTATED 180 DEGREES | 1 | 0 | |
Jorge | 33401 | Dow Column/Beam | 2023-09-20 | PLATES | Mislocated/Misaligned | 1 SPG004 MISLOCATED | 1 | 0 | |
Jorge | 33401 | Dow Column/Beam | 2023-09-20 | PLATES | Mislocated/Misaligned | SPG406 MISLOC 1'-0" | 0 | 1 | |
Jorge | 33401 | Dow Column/Beam | 2023-12-12 | PLATES | Mislocated/Misaligned | 1 SPG401 AND 1 SPG402 MISLOCATED | 2 | 0 | |
Jorge | 33401 | Dow Column/Beam | 2023-12-12 | PLATES | Mislocated/Misaligned | 2 SPG401's MISLOCATED 1/2" | 2 | 0 | |
Jorge | 33401 | Dow Column/Beam | 2023-12-12 | PVX Pipe | Missing | S SPX034003 MISSING | 2 | 0 | |
Jorge | 33404 | 525 DT (328) | 2023-07-31 | DAPOUT | Mislocated/Misaligned | not on NME | 2 | 0 | |
Jorge | 33404 | 125A (304) | 2023-08-01 | PLATES | Mislocated/Misaligned | PAG021 MISLOC TOP SHOULD BE BOTTOM | 0 | 1 | |
Jorge | 33404 | 125A (304) | 2023-08-01 | PLATES | Missing | PAG021 MISSING | 0 | 1 | |
Jorge | 33404 | 125A (304) | 2023-08-01 | PVC PIPE | Mislocated/Misaligned | 4 PVC PIPS MISLOC | 0 | 4 | |
Jorge | 33404 | 125A (304) | 2023-08-02 | PVC PIPE | Mislocated/Misaligned | Pour PostCheck PartN NCITEMS NCTYPE Amt Checked Responsible DescriptionofNC 1 PVC MISLOC TIF" |
0 | 1 | |
Jorge | 33404 | 125A (304) | 2023-08-02 | PVC PIPE | Mislocated/Misaligned | Pour PostCheck PartN NCITEMS NCTYPE Amt Checked Responsible Descriptiono2 PVC MISLOC TIF | 0 | 2 | |
Jorge | 33404 | 125A (304) | 2023-08-02 | PVC PIPE | Mislocated/Misaligned | 2 PVC MISLOC TIF | 0 | 2 | |
Jorge | 33404 | 125A (304) | 2023-08-02 | PVC PIPE | Mislocated/Misaligned | 3 PVC MISLOC TIF | 0 | 3 | |
Jorge | 33404 | 125A (304) | 2023-08-07 | PVX Pipe | Mislocated/Misaligned | 2 PIPES MISLOC TIF 1"+ | 0 | 2 | |
Jorge | 33404 | 160(319) | 2023-08-21 | Other | Mislocated/Misaligned | DRIP EDGE FLOATED | 0 | 1 | |
Jorge | 33405 | 525 DT (328) | 2023-10-05 | PLATES | Mislocated/Misaligned | PAP092 MISLOC 1'-0" | 0 | 1 | |
Jorge | 33405 | 525 DT 2nd TEST | 2023-10-05 | PLATES | Mislocated/Misaligned | PAP092 MISLOC 1'-0" | 0 | 1 | |
Jorge | 33405 | 525 DT (328) | 2023-10-09 | Flange spall/crack | Damaged | BROKEN CORNER 3'-0" X 8" NS | 0 | 1 | |
Jorge | 33405 | 525 DT (328) | 2023-10-09 | Flange spall/crack | Damaged | CRACKED FLANGE CORNER ME FS | 0 | 1 | |
Engineering | 33405 | 525 DT (328) | 2023-10-10 | Callout Error | Other | DT-054: WASH WIDTHS ARE DIFFERENT AT EA END OF DT; NME WASH SHOULD BE 4'-0 1/2" WIDE, IS CALLED OUT AT 3'-11 1/2". NOTE: (5) DT-54's REQ'd | 1 | 0 | |
Jorge | 33405 | 525 DT (328) | 2023-10-10 | Chamfers | Crooked | PLASTIC CHAMFER ON CUTBACK DT CUT TOO LONG & BOWS INWARD | 1 | 0 | |
Jorge | 33405 | 525 DT (328) | 2023-10-10 | Other | Dirty | DEBRIS IN STEMS - 3 LOC'S… | 1 | 0 | |
Engineering | 33405 | 525 DT 2nd TEST | 2023-10-10 | Callout Error | Other | DT-054: WASH WIDTHS ARE DIFFERENT AT EA END OF DT; NME WASH SHOULD BE 4'-0 1/2" WIDE, IS CALLED OUT AT 3'-11 1/2". NOTE: (5) DT-54's REQ'd | 1 | 0 | |
Jorge | 33405 | 525 DT 2nd TEST | 2023-10-10 | Chamfers | Crooked | PLASTIC CHAMFER ON CUTBACK DT CUT TOO LONG & BOWS INWARD | 1 | 0 | |
Jorge | 33405 | 525 DT 2nd TEST | 2023-10-10 | Other | Dirty | DEBRIS IN STEMS - 3 LOC'S… | 1 | 0 | |
Stripping Crew | 33405 | 525 DT (328) | 2023-10-11 | Flange spall/crack | Damaged | CRACKED CORNER | 0 | 1 | |
Stripping Crew | 33405 | 525 DT (328) | 2023-10-11 | Flange spall/crack | Damaged | CRACKED CORNER ME BROKEN CORNER NME | 0 | 2 | |
Jorge | 33405 | 525 DT (328) | 2023-10-11 | WIDTH | Wrong Width | cutback dt's req'd width 9'-5 1/2". Range from 9'-0 1/4" to 9'-6 1/8" | 1 | 0 | |
Stripping Crew | 33405 | 525 DT 2nd TEST | 2023-10-11 | Flange spall/crack | Damaged | CRACKED CORNER ME BROKEN CORNER NME | 0 | 2 | |
Stripping Crew | 33405 | 525 DT 2nd TEST | 2023-10-11 | Flange spall/crack | Damaged | CRACKED CORNER | 0 | 1 | |
Jorge | 33405 | 525 DT 2nd TEST | 2023-10-11 | WIDTH | Wrong Width | cutback dt's req'd width 9'-5 1/2". Range from 9'-0 1/4" to 9'-6 1/8" | 1 | 0 | |
Jorge | 33405 | 525 DT (328) | 2023-10-12 | 0 | 0 | POSITIO 8 VOID IN CONCRETE AT STEM | 0 | 1 | |
Jorge | 33405 | 525 DT (328) | 2023-10-12 | Other | Other | POSITION 7 VOIDS IN CONCRETE AT STEMS AND WASHOUT | 0 | 3 | |
Jorge | 33405 | 525 DT (328) | 2023-10-12 | REINFORCEMENT | Mislocated/Misaligned | 2 | 0 | ||
Jorge | 33405 | 525 DT (328) | 2023-10-12 | REINFORCEMENT | Wrong Length | 6" longer than was req'd | 1 | 0 | |
Jorge | 33405 | 525 DT (328) | 2023-10-12 | Sheathing | Mislocated/Misaligned | 1 piece of sheathing was on the 3rd strand instead of the 2nd | 1 | 0 | |
Jorge | 33405 | 525 DT 2nd TEST | 2023-10-12 | 0 | 0 | POSITIO 8 VOID IN CONCRETE AT STEM | 0 | 1 | |
Jorge | 33405 | 525 DT 2nd TEST | 2023-10-12 | Other | Other | POSITION 7 VOIDS IN CONCRETE AT STEMS AND WASHOUT | 0 | 3 | |
Jorge | 33405 | 525 DT 2nd TEST | 2023-10-12 | REINFORCEMENT | Mislocated/Misaligned | 2 | 0 | ||
Jorge | 33405 | 525 DT 2nd TEST | 2023-10-12 | REINFORCEMENT | Wrong Length | 6" longer than was req'd | 1 | 0 | |
Jorge | 33405 | 525 DT 2nd TEST | 2023-10-12 | Sheathing | Mislocated/Misaligned | 1 piece of sheathing was on the 3rd strand instead of the 2nd | 1 | 0 | |
Jorge | 33405 | 525 DT 2nd TEST | 2023-10-16 | BEARING PLATES | Tipped | 3 | 0 | ||
Jorge | 33405 | 525 DT 2nd TEST | 2023-10-16 | DAPOUT | Tipped | DAP SLANTED 1/2" | 0 | 1 | |
Jorge | 33405 | 525 DT 2nd TEST | 2023-10-16 | DAPOUT | Tipped | (2) DAPS SLANTED 3/4" - 1" | 0 | 2 | |
Stripping Crew | 33405 | 525 DT 2nd TEST | 2023-10-16 | Flange spall/crack | Damaged | FLANGE CORNER CRACKED ME NS | 0 | 1 | |
Jorge | 33405 | 525 DT 2nd TEST | 2023-10-16 | Sheathing | Mislocated/Misaligned | 1 | 0 | ||
Jorge | 33405 | 525 DT 2nd TEST | 2023-10-16 | VECTOR CONNECTOR | Loose | 3 | 0 | ||
Stripping Crew | 33405 | 525 DT 2nd TEST | 2023-10-16 | VECTOR CONNECTOR | Missing | VECTOR MISSING FS AT 29'-7 3/4" | 0 | 1 | |
Jorge | 33405 | 525 DT (328) | 2023-10-16 | BEARING PLATES | Tipped | 3 | 0 | ||
Jorge | 33405 | 525 DT (328) | 2023-10-16 | DAPOUT | Tipped | (2) DAPS SLANTED 3/4" - 1" | 0 | 2 | |
Jorge | 33405 | 525 DT (328) | 2023-10-16 | DAPOUT | Tipped | DAP SLANTED 1/2" | 0 | 1 | |
Stripping Crew | 33405 | 525 DT (328) | 2023-10-16 | Flange spall/crack | Damaged | FLANGE CORNER CRACKED ME NS | 0 | 1 | |
Jorge | 33405 | 525 DT (328) | 2023-10-16 | Sheathing | Mislocated/Misaligned | 1 | 0 | ||
Jorge | 33405 | 525 DT (328) | 2023-10-16 | VECTOR CONNECTOR | Loose | 3 | 0 | ||
Stripping Crew | 33405 | 525 DT (328) | 2023-10-16 | VECTOR CONNECTOR | Missing | VECTOR MISSING FS AT 29'-7 3/4" | 0 | 1 | |
Engineering | 33405 | 525 DT 2nd TEST | 2023-10-17 | Callout Error | Other | DT-016 (QTY 10 REQ'd) MSX005 SHEATHING: BOM SAYS 10 LINEAR FEET REQ'D - SHOULD SAY 20 |
1 | 0 | |
Jorge | 33405 | 525 DT 2nd TEST | 2023-10-17 | Sheathing | Mislocated/Misaligned | 1 PIECE MISLOCATED 18", ANOTHER 5 FEET | 2 | 0 | |
Jorge | 33405 | 525 DT 2nd TEST | 2023-10-17 | VECTOR CONNECTOR | Mislocated/Misaligned | VECTOR MISLOC 1'-0" | 0 | 1 | |
CARPENTRY | 33405 | 525 DT 2nd TEST | 2023-10-17 | WIDTH | Wrong Width | FOAM B/O's ON CUTBACK DT's WERE NOT CUT TO THE SAME WIDTH AT TRANSITION FROM 2" WASH TO 4" SECTION. 1/4" DIFFERENCE MADE DT 1/2" NARROW (ONLY AT WASH) | 2 | 0 | |
Jorge | 33405 | 525 DT 2nd TEST | 2023-10-17 | WIRE MESH | Clearance / Touching | FLANGE MESH TOUCHING BED NEAR FMX's - BLUE TIE WIRE ON FMX WRAPPED ABOVE 2 WMX WIRES, SO IT PULLS MESH DOWN TO BED. | 2 | 0 | |
Engineering | 33405 | 525 DT (328) | 2023-10-17 | Callout Error | Other | DT-016 (QTY 10 REQ'd) MSX005 SHEATHING: BOM SAYS 10 LINEAR FEET REQ'D - SHOULD SAY 20 |
1 | 0 | |
Jorge | 33405 | 525 DT (328) | 2023-10-17 | Sheathing | Mislocated/Misaligned | 1 PIECE MISLOCATED 18", ANOTHER 5 FEET | 2 | 0 | |
Jorge | 33405 | 525 DT (328) | 2023-10-17 | VECTOR CONNECTOR | Mislocated/Misaligned | VECTOR MISLOC 1'-0" | 0 | 1 | |
CARPENTRY | 33405 | 525 DT (328) | 2023-10-17 | WIDTH | Wrong Width | FOAM B/O's ON CUTBACK DT's WERE NOT CUT TO THE SAME WIDTH AT TRANSITION FROM 2" WASH TO 4" SECTION. 1/4" DIFFERENCE MADE DT 1/2" NARROW (ONLY AT WASH) | 2 | 0 | |
Jorge | 33405 | 525 DT (328) | 2023-10-17 | WIRE MESH | Clearance / Touching | FLANGE MESH TOUCHING BED NEAR FMX's - BLUE TIE WIRE ON FMX WRAPPED ABOVE 2 WMX WIRES, SO IT PULLS MESH DOWN TO BED. | 2 | 0 | |
Jorge | 33405 | 525 DT (328) | 2023-10-18 | WIDTH | Loose | 4" siderails on cutback
dt. (3) old beat up sections are loose & wobbly |
1 | 0 | |
Jorge | 33405 | 525 DT (328) | 2023-10-19 | BEARING PLATES | Mislocated/Misaligned | BRG PL 2" OFF HEADER | 1 | 0 | |
Engineering | 33405 | 525 DT (328) | 2023-10-19 | Callout Error | Other | DT-016: INCORRECT QTY OF MSX005 ON BOM | 1 | 0 | |
Jorge | 33405 | 525 DT (328) | 2023-10-19 | VECTOR CONNECTOR | Loose | 1 | 0 | ||
Jorge | 33405 | 525 DT (328) | 2023-10-19 | WIRE MESH | Clearance / Touching | 2 AREAS WHERE WAVY FLANGE MESH TOUCHING PAN | 2 | 0 | |
Jorge | 33405 | 525 DT (328) | 2023-10-23 | DT FMX | Mislocated/Misaligned | layout error in 3 loc's (mark was off 1.5") | 1 | 0 | |
Jorge | 33405 | 525 DT (328) | 2023-10-23 | REINFORCEMENT | Clearance / Touching | couple of RSX03060's in wash were touching bed | 1 | 0 | |
Jorge | 33405 | 525 DT (328) | 2023-10-23 | WIRE MESH | Bowed | wavy mesh sticking up 4 1/2" in spots - had to bend down to get below broom surface | 1 | 0 | |
Jorge | 33405 | 525 DT (328) | 2023-10-24 | Sheathing | Mislocated/Misaligned | 1 | 0 | ||
CARPENTRY | 33405 | 525 DT (328) | 2023-10-25 | BLOCKOUTS | Wrong Size | dt-23 pc8 wood formwork for wash 3'-8 1/2" wide; required wash 3'-6 1/2" wide | 1 | 0 | |
Jorge | 33405 | 525 DT (328) | 2023-10-25 | REINFORCEMENT | Other | detail calls for exposed #4 long bars (for field splice); rebar was buried | 1 | 0 | |
Jorge | 33405 | 525 DT (328) | 2023-10-25 | Sheathing | Mislocated/Misaligned | 1 piece 3 ft off the header | 1 | 0 | |
Jorge | 33405 | 525 DT (328) | 2023-10-26 | VECTOR CONNECTOR | Mislocated/Misaligned | 1 | 0 | ||
Jorge | 33405 | 185 (320) | 2023-10-31 | Inserts | Mislocated/Misaligned | SW-011 SIG001 MISLOC 1" SW--013 SIG001 ROTATED 1/2" | 0 | 2 | |
Jorge | 33405 | 185 (320) | 2023-10-31 | PLATES | Mislocated/Misaligned | ROTATED 1 1/2" | 0 | 1 | |
Jorge | 33405 | 185 (320) | 2023-10-31 | PVC PIPE | Missing | grout tubes missing | 32 | 0 | |
Jorge | 33405 | 185 (320) | 2023-10-31 | REINFORCEMENT | Clearance / Touching | hairpins touching sides of haunch box | 1 | 0 | |
Jorge | 33405 | 185 (320) | 2023-10-31 | REINFORCEMENT | Missing | RSX04083 missing | 1 | 0 | |
Jorge | 33405 | 185 (320) | 2023-10-31 | REINFORCEMENT | Wrong Size | RSX04358 10" to short | 26 | 0 | |
Jorge | 33405 | 130 (321) | 2023-11-01 | Inserts | Mislocated/Misaligned | IND030 mislocated 3/4" | 1 | 0 | |
STEEL SHOP | 33405 | 130 (321) | 2023-11-01 | REINFORCEMENT | Clearance / Touching | 4012 hairpins appear long,
cables sag at midspan caused issues see cards for locations |
1 | 0 | |
STEEL SHOP | 33405 | 130 (321) | 2023-11-01 | REINFORCEMENT | Other | SBX03098 hairpin around IND030's needs to be tweaked so it will fir properly | 1 | 0 | |
Drafting | 33405 | 190(316) | 2023-11-13 | Callout Error | Other | PAP039 called out TIF req= SIF BWP-033 | 1 | 0 | |
Jorge | 33405 | 190(316) | 2023-11-13 | CDX | Mislocated/Misaligned | CDZ258030 mislocated | 1 | 0 | |
Jorge | 33405 | 190(316) | 2023-11-13 | SQUARENESS | Out Of Sq. | Square off 1" | 1 | 0 | |
Jorge | 33405 | 190(316) | 2023-11-14 | PLATES | Recess | 2 3/8 recess missing from PAG018 | 2 | 0 | |
Jorge | 33405 | 190(316) | 2023-11-14 | Reveals | Mislocated/Misaligned | 7/8" reveal mislocated | 1 | 0 | |
Jorge | 33405 | 190(316) | 2023-11-15 | PLATES | Mislocated/Misaligned | 2 PAG018 BIF misloc | 2 | 0 | |
Drafting | 33405 | 190(316) | 2023-11-15 | PVC PIPE | Missing | 2 grout ports missing from detail V on BWP-035 | 2 | 0 | |
Wet Finish | 33405 | 190(316) | 2023-11-22 | Callout Error | Missing | Missing transverse mesurment for PAG018 TIF | 1 | 0 | |
Jorge | 33405 | 190(316) | 2023-11-30 | REINFORCEMENT | Clearance / Touching | 3140 burning fs, 5140 burning fs | 2 | 0 | |
Jorge | 33405 | 190(316) | 2023-11-30 | REINFORCEMENT | Mislocated/Misaligned | (7) 3140's mislocated depthwise @ header. Should hang below strand, all were tied to top of strand. | 3 | 0 | |
Jorge | 33405 | 190(316) | 2023-12-05 | Chamfers | Loose | 1 | 0 | ||
Jorge | 33405 | 190(316) | 2023-12-05 | Inserts | Mislocated/Misaligned | INX088 MISLOCATED 1" | 1 | 0 | |
Jorge | 33405 | 190(316) | 2023-12-05 | LIFTING DEVICE | Mislocated/Misaligned | FAR SET OF TIF LIFTERS MISLOCATED WIDTHWISE ON SKEWED PANELS | 1 | 0 | |
Jorge | 33405 | 190(316) | 2023-12-05 | REINFORCEMENT | Clearance / Touching | SPECIAL 1 1/2" REBAR COVER NOT MAINTAINED ALONG SLOPED/FAR SIDE OF PANEL | 1 | 0 | |
Jorge | 33405 | 190(316) | 2023-12-06 | WIDTH | Wrong Width | WIDTH WAS @ 10'-2" PIECE 4 REQ= 10'-2 1/2" | 1 | 0 | |
Jorge | 33405 | 125A (304) | 2023-12-07 | LIFTING DEVICE | Recess | BURKE RECESSED EIF (CAME OUT OF PLASTIC HOLDER) | 0 | 1 | |
Jorge | 33405 | 125A (304) | 2023-12-07 | PLATES | Mislocated/Misaligned | 8 SPG011's MISLOCATED | 8 | 0 | |
Jorge | 33405 | 125A (304) | 2023-12-07 | PVX Pipe | Mislocated/Misaligned | 2 PVX MISLOC 1/2" TIF | 0 | 2 | |
CARPENTRY | 33405 | 125A (304) | 2023-12-11 | BLOCKOUTS | Improper Depth | AC-024 (POS 3) REQ'S ONE 9" THICK POCKET B/O. ALL POCKETY B/O's WERE 8 1/2" THICK. | 1 | 0 | |
Jorge | 33405 | 125A (304) | 2023-12-11 | Haunches | Tipped | SPX016 BIF ASSY TWISTED (ONE COIL NUT 5/8" OFF WOOD FORM) | 1 | 0 | |
Jorge | 33405 | 125A (304) | 2023-12-11 | PLATES | Mislocated/Misaligned | PAP026's IN 2 COL's - SET FSIF, REQ'd NSIF | 2 | 0 | |
Drafting | 33405 | 125A (304) | 2023-12-13 | BLOCKOUTS | Other | AC-028 CALLS FOR SPECIAL SHAPED BASE PL POCKET ON DETAIL (SECTION 16, PG 4). SHEET 1 CALLS FOR ALL 4 BASE PL POCKETS TO BE TYPICAL | 1 | 0 | |
STEEL SHOP | 33405 | 125A (304) | 2023-12-13 | Haunches | Other | COIL NUT SPACING (WAS 8.25" vs 9" REQ'd) DID NOT ALLOW SPX022 TO BE BOLTED/SECURED TO POCKET | 1 | 0 | |
Jorge | 33405 | 125A (304) | 2023-12-13 | REINFORCEMENT | Clearance / Touching | 5036 BAR BURNING AGAINST POCKET | 1 | 0 | |
Jorge | 33405 | 125A (304) | 2023-12-13 | REINFORCEMENT | Missing | SBX04009 BAR MISSING AROUND SPX016 CORBEL | 1 | 0 | |
Jorge | 33405 | 125A (304) | 2023-12-14 | BEARING PLATES | Mislocated/Misaligned | WET SET CORBELS 3/4" - 1 1/2" LOW. | 3 | 0 | |
Jorge | 33405 | 125A (304) | 2023-12-14 | BLOCKOUTS | Mislocated/Misaligned | 2 POCKET B/O's IN COL MISLOCATED 1.5" | 2 | 0 | |
Jorge | 33405 | 125A (304) | 2023-12-14 | LIFTING DEVICE | Mislocated/Misaligned | CROSS TIE INTERFERED WITH WET
SETTING ONE. OTHER WET SET ON WRONG SIDE OF CROSS TIE. |
2 | 0 | |
Jorge | 33405 | 125A (304) | 2023-12-19 | BLOCKOUTS | Mislocated/Misaligned | pocket b/o mislocated 1" | 1 | 0 | |
Jorge | 33405 | 125A (304) | 2023-12-19 | Haunches | Mislocated/Misaligned | HAUNCH SKEWED 1/2" | 0 | 1 | |
Jorge | 33405 | 125A (304) | 2023-12-19 | Inserts | Mislocated/Misaligned | inx088 at header mislocated 1" | 1 | 0 | |
Jorge | 33405 | 125A (304) | 2023-12-19 | LIFTING DEVICE | Mislocated/Misaligned | erection burke mislocated (6" from tif face instead of 9") | 1 | 0 | |
Jorge | 33405 | 125A (304) | 2023-12-19 | LIFTING DEVICE | Mislocated/Misaligned | BURKE MISLOC 10" | 0 | 1 | |
Jorge | 33405 | 125A (304) | 2023-12-19 | PVX Pipe | Mislocated/Misaligned | PVX MISLOC 5/8" | 0 | 1 | |
Jorge | 33405 | 185 (320) | 2023-12-19 | PLATES | Mislocated/Misaligned | PAG023 MISLOC 3/4" | 0 | 1 | |
Jorge | 33405 | 185 (320) | 2023-12-20 | Inserts | Mislocated/Misaligned | pag023 mislocated 5/8" lengthwise - header had rolled in abit | 1 | 0 | |
Jorge | 33405 | 185 (320) | 2023-12-20 | REINFORCEMENT | Clearance / Touching | bif sbx04012 bars at header touching reveal | 1 | 0 | |
Jorge | 33405 | 185 (320) | 2023-12-21 | FORM CONDITION | Dirty | DEBRIS IN FORM | 1 | 0 | |
Jorge | 33405 | 185 (320) | 2023-12-21 | PLATES | Mislocated/Misaligned | PAG018 MISLOC | 0 | 1 | |
Jorge | 33405 | 185 (320) | 2023-12-21 | Rapid Loc | Mislocated/Misaligned | 1 | 0 | ||
Jorge | 33405 | 185 (320) | 2023-12-21 | REINFORCEMENT | Clearance / Touching | U-BARS AT HEADERS TOUCKING BIF FACE | 1 | 0 | |
Jorge | 33405 | 185 (320) | 2023-12-21 | SQUARENESS | Out Of Sq. | LENGTH SHORT, SQ SHORT | 0 | 3 | |
Jorge | 33405 | 525 DT (328) | 2024-01-22 | REINFORCEMENT | Clearance / Touching | rebar around circular b/o touching bif | 1 | 0 | |
Jorge | 33405 | 525 DT (328) | 2024-01-22 | Sheathing | Mislocated/Misaligned | 1 | 0 | ||
Jorge | 33405 | 525 DT (328) | 2024-01-24 | FORM CONDITION | Dirty | Footprints on bed. Stairs placed on each side of bed for crossing over. Weather is foggy and floor is very wet. |
1 | 0 | |
Jorge | 33405 | 525 DT (328) | 2024-01-24 | LENGTH | Loose | header on pc#8 at batch plant end was 3/4" off the mark with no magnet securing it yet | 1 | 0 | |
Jorge | 33405 | 525 DT (328) | 2024-01-24 | PLATES | Mislocated/Misaligned | pap092 mislocated 3" at header (pc 8 ) | 1 | 0 | |
Jorge | 33405 | 525 DT (328) | 2024-01-24 | REINFORCEMENT | Clearance / Touching | mesh burning around fmx holddown's | 1 | 0 | |
Jorge | 33405 | 525 DT (328) | 2024-01-25 | WIRE MESH | Clearance / Touching | mesh burning around fmx inserts | 1 | 0 | |
Jorge | 33405 | 525 DT (328) | 2024-01-29 | BLOCKOUTS | Missing | 1 | 0 | ||
Jorge | 33405 | 525 DT (328) | 2024-01-29 | BLOCKOUTS | Wrong Length | 1 | 0 | ||
Jorge | 33405 | 525 DT (328) | 2024-01-29 | FORM CONDITION | Dirty | footprints no pc 5 | 1 | 0 | |
Jorge | 33405 | 525 DT (328) | 2024-01-30 | REINFORCEMENT | Clearance / Touching | rebar depth in 2" wash was 2 1/2" (stacked rebar) | 1 | 0 | |
Jorge | 82405 | SE 02 | 2023-05-02 | PVC PIPE | Obstructed | 2 Clogged Grout Ports | 0 | 2 | |
Jorge | 82405 | SE 02 | 2023-05-05 | Inserts | Other | 2 NMBs failed Embedment Test | 0 | 2 | |
Jorge | 82405 | SE 02 | 2023-05-05 | PLATES | Recess | 2 SPP524 Recessed | 0 | 2 | |
Jorge | 82405 | SE 02 | 2023-05-05 | PVC PIPE | Missing | 1 Missing Grout Port | 0 | 1 | |
Jorge | 82405 | SE 02 | 2023-05-05 | PVC PIPE | Other | 1 Missing Grout Port 1 Clogged Grout Port | 0 | 2 | |
Jorge | 82405 | SE 02 | 2023-05-09 | PVC PIPE | Obstructed | 2 Clogged Grout Ports | 0 | 2 | |
Jorge | 82405 | SE 02 | 2023-05-10 | Inserts | Other | 3 NMBs with improper embedment | 0 | 3 | |
Jorge | 82405 | SE 02 | 2023-05-10 | PVC PIPE | Obstructed | 2 Clogged Grout Ports, 1 Missing | 0 | 3 | |
Jorge | 82405 | SE 02 | 2023-05-11 | PVC PIPE | Obstructed | 1 Grout Port Clogged | 0 | 1 | |
Jorge | 82406 | SE 02 | 2023-04-28 | PVC PIPE | Other | 1 Missing Grout Port | 0 | 1 | |
Jorge | 82406 | SE 01 | 2023-05-01 | Other | Tipped | Tipped Angle Plate 1/2" | 0 | 1 | |
Jorge | 82406 | SE 01 | 2023-05-02 | PVC PIPE | Obstructed | 2 Grout Ports Clogged | 0 | 2 | |
Jorge | 82406 | SE 01 | 2023-05-09 | PVC PIPE | Obstructed | 1 clogged port | 0 | 1 | |
Jorge | 82406 | SE 01 | 2023-05-10 | Inserts | Improper Depth | 3 NMB with improper embedment | 3 | 0 | |
Jorge | 82406 | SE 01 | 2023-05-10 | PVC PIPE | Obstructed | 1 Grout port clogged | 1 | 0 | |
Jorge | 82406 | SE 02 | 2023-05-15 | Inserts | Other | embed failed | 0 | 1 | |
Jorge | 82406 | SE 01 | 2023-05-22 | Inserts | Mislocated/Misaligned | SIX563's (in tub) were all projecting only 1"… required 3" | 1 | 0 | |
Josh | 33401 | Dow Column/Beam | 2023-07-12 | PLATES | Missing | SPG416 MISSING TIF | 0 | 1 | |
Josh | 33401 | West Bay | 2023-08-10 | Other | Other | 4 TOLERANCE MARKS ON REBAR NOT SHOWING ON NME | 4 | 0 | |
Josh | 33401 | West Bay | 2023-08-10 | REINFORCEMENT | Missing | 2 BANDS MISSING AROUND SLEEVES | 2 | 0 | |
Josh | 33401 | Dow Column/Beam | 2023-08-11 | Other | Missing | (2) HRCs SIX320 MISSING BIF | 0 | 2 | |
Josh | 33401 | Dow Column/Beam | 2023-08-11 | PLATES | Mislocated/Misaligned | 1 SFX731 1 SPG002 AND 1 SPG401 MISLOCATED | 3 | 0 | |
Josh | 33401 | Dow Column/Beam | 2023-08-11 | PLATES | Missing | 1 SPG002 MISSING | 1 | 0 | |
Josh | 33401 | Dow Column/Beam | 2023-08-29 | FORM CONDITION | Other | TIE WIRE THOURGHOUT BOTH PIECES | 2 | 0 | |
Josh | 33401 | Dow Column/Beam | 2023-08-29 | Other | Loose | 4 HRC's LOOSE | 4 | 0 | |
Josh | 33401 | Dow Column/Beam | 2023-08-29 | PLATES | Loose | 1 SPG401 LOOSE ONLY 1 BOLT | 1 | 0 | |
Josh | 33401 | Dow Column/Beam | 2023-08-29 | PLATES | Mislocated/Misaligned | 4 SPG401's MISLOCATED | 4 | 0 | |
Josh | 33401 | Dow Column/Beam | 2023-08-29 | PLATES | Missing | 1 SPG410 MISSING | 1 | 0 | |
Josh | 33401 | Dow Column/Beam | 2023-08-29 | PLATES | Rotated | SFX751 ROTATED 180 DEGREES | 1 | 0 | |
Josh | 33401 | Dow Column/Beam | 2023-08-30 | Inserts | Mislocated/Misaligned | 1 troll, 1 anchor bolt | 2 | 0 | |
Josh | 33401 | Dow Column/Beam | 2023-08-30 | PLATES | Mislocated/Misaligned | 3 | 0 | ||
Josh | 33401 | Dow Column/Beam | 2023-08-30 | PLATES | Rotated | 4 SFX750's ROTATED 180 DEGREES PIECE 2 C-706 | 4 | 0 | |
Josh | 33401 | Dow Column/Beam | 2023-08-30 | REINFORCEMENT | Mislocated/Misaligned | 1 | 0 | ||
Josh | 33401 | Dow Column/Beam | 2023-09-05 | Inserts | Mislocated/Misaligned | 11 SIG310 mislocated | 0 | 11 | |
Josh | 33401 | Dow Column/Beam | 2023-09-05 | Inserts | Mislocated/Misaligned | SIG310 misloc | 1 | 0 | |
Josh | 33401 | Dow Column/Beam | 2023-09-05 | PLATES | Mislocated/Misaligned | SPG410 missing | 1 | 0 | |
Josh | 33401 | Dow Column/Beam | 2023-09-05 | PLATES | Mislocated/Misaligned | SPG0002 misloc | 1 | 0 | |
Josh | 33401 | Dow Column/Beam | 2023-09-06 | Inserts | Loose | SIG310 loose | 1 | 0 | |
Josh | 33401 | Dow Column/Beam | 2023-09-06 | PLATES | Loose | SPG416 loose | 1 | 0 | |
Josh | 33401 | Dow Column/Beam | 2023-09-06 | PLATES | Mislocated/Misaligned | SFX711 BIF misloc | 1 | 0 | |
Josh | 33401 | Dow Column/Beam | 2023-09-07 | PLATES | Mislocated/Misaligned | 3 SPG023 mislocated | 0 | 3 | |
Josh | 33401 | Dow Column/Beam | 2023-09-13 | PLATES | Loose | 1 SPG401 LOOSE | 1 | 0 | |
Josh | 33401 | Dow Column/Beam | 2023-09-13 | PLATES | Mislocated/Misaligned | 3 PLATES MISLOCATED | 3 | 0 | |
Josh | 33401 | Dow Column/Beam | 2023-09-18 | Inserts | Missing | 10 TROLLS MISLOCATED (SIG 310) | 10 | 0 | |
Josh | 33401 | Dow Column/Beam | 2023-09-18 | Other | Missing | TROLL MISSING BIF | 0 | 1 | |
Josh | 33401 | Dow Column/Beam | 2023-09-18 | Other | Tipped | TROLL TIPPED BIF | 0 | 1 | |
Josh | 33401 | Dow Column/Beam | 2023-09-18 | PLATES | Mislocated/Misaligned | 10 PLATES MISLOCATED | 10 | 0 | |
Josh | 33401 | Dow Column/Beam | 2023-09-18 | PLATES | Rotated | PLATE ROTATED 180 DEGRESS | 1 | 0 | |
Josh | 33401 | Dow Column/Beam | 2023-09-18 | PLATES | Wrong Plate | 1 WRONG FORM LINER | 1 | 0 | |
Josh | 33401 | West Bay | 2023-09-26 | Other | Other | VOID BETWEEN PLATE AND NMB TIF | 0 | 1 | |
Pour Crew | 33401 | Dow Column/Beam | 2023-10-19 | Form Finish | Other | IMPROPER APPLICATION OF RETARDER - FORMLINERS LEFT EXPOSED TOO LONG | 0 | 1 | |
Josh | 33404 | 185 (320) | 2023-08-23 | Haunches | Mislocated/Misaligned | 3 | 0 | ||
Josh | 33404 | 185 (320) | 2023-08-23 | REINFORCEMENT | Loose | 3 | 0 | ||
Josh | 33404 | 185 (320) | 2023-08-23 | REINFORCEMENT | Mislocated/Misaligned | 2 | 0 | ||
Josh | 33404 | 185 (320) | 2023-08-23 | REINFORCEMENT | Missing | 1 | 0 | ||
Josh | 33405 | 125A (304) | 2023-10-03 | PLATES | Mislocated/Misaligned | 1 PLATE MISLOCATED 3" | 1 | 0 | |
Josh | 33405 | 125A (304) | 2023-10-04 | REINFORCEMENT | Touching Form | HAD REBAR TOUCHING ON 3 HEADERS | 3 | 0 | |
Pour Crew | 33405 | 125A (304) | 2023-10-09 | Other | Improper Depth | POURED HIGH ON NME | 1 | 0 | |
Josh | 33405 | 125A (304) | 2023-10-10 | REINFORCEMENT | Clearance / Touching | TIF UBARS TOO LOW - 0" NS | 0 | 1 | |
Kamal | 33401 | WEST BAY | 2023-07-10 | PLATES | Mislocated/Misaligned | SPG409 MISLOC 1/2" | 0 | 1 | |
Kamal | 33401 | West Bay | 2023-07-12 | PLATES | Mislocated/Misaligned | SPG010 MISLOC | 1 | 0 | |
Kamal | 33401 | West Bay | 2023-07-12 | PLATES | Missing | 1 SPG005 Missing | 1 | 0 | |
Kamal | 33401 | West Bay | 2023-07-13 | PLATES | Mislocated/Misaligned | SPG007 MISLOCATED 11" | 1 | 0 | |
Kamal | 33401 | West Bay | 2023-07-17 | PLATES | Loose | 2 SPG409's LOOSE | 2 | 0 | |
Kamal | 33401 | West Bay | 2023-07-17 | PLATES | Mislocated/Misaligned | 2 SPG409's MISLOCATED | 2 | 0 | |
Kamal | 82406 | SE 01 | 2023-04-28 | REINFORCEMENT | Improper Projection | 8 Improper proj. out TIF | 0 | 8 | |
NICK | 31429 | 130 (321) | 2023-05-15 | BLOCKOUTS | Mislocated/Misaligned | pocket mislocated=5/8" | 1 | 0 | |
NICK | 31429 | 130 (321) | 2023-05-15 | BLOCKOUTS | Other | pocket not secure in form | 1 | 0 | |
Drafting | 31429 | 130 (321) | 2023-05-15 | Callout Error | Other | Return Reveal BIF for FIP-214, Not Req. | 1 | 0 | |
NICK | 31429 | 130 (321) | 2023-05-15 | Inserts | Mislocated/Misaligned | SIX008= 2 @ 1/2" | 2 | 0 | |
NICK | 31429 | 130 (321) | 2023-05-15 | Lentons | Mislocated/Misaligned | SIX004= 1/2" | 1 | 0 | |
NICK | 31429 | 130 (321) | 2023-05-15 | PLATES | Mislocated/Misaligned | SPP002 | 1 | 0 | |
NICK | 31429 | 130 (321) | 2023-05-15 | PLATES | Mislocated/Misaligned | PAG018= 1(1/2)", 1(1/4)" | 2 | 0 | |
NICK | 31429 | 130 (321) | 2023-05-15 | REINFORCEMENT | Mislocated/Misaligned | RSX03096 BIF =3 RSX03045 BIF =3 |
6 | 0 | |
NICK | 31429 | 130 (321) | 2023-05-15 | REINFORCEMENT | Missing | RSX008=1 RSX018=1 RSX020=1 RSX024=1 RSX037=1 SBX04015=2 RSX05009=2 |
9 | 0 | |
NICK | 31429 | 130 (321) | 2023-05-15 | REINFORCEMENT | Missing | rsx05008=1 RSX018=1 RSX020=1 RSX024=1 |
4 | 0 | |
STEEL SHOP | 31429 | 130 (321) | 2023-05-15 | REINFORCEMENT | Wrong Size | RSX0379, REQ.=RSX0388 | 1 | 0 | |
STEEL SHOP | 31429 | 130 (321) | 2023-05-15 | REINFORCEMENT | Wrong Size | RSX05371, REQ RSX05380 | 1 | 0 | |
NICK | 31429 | 130 (321) | 2023-05-18 | BLOCKOUTS | Loose | pockets not secure | 3 | 0 | |
NICK | 31429 | 130 (321) | 2023-05-18 | BLOCKOUTS | Mislocated/Misaligned | pocket misl.= 1/2" | 1 | 0 | |
NICK | 31429 | 130 (321) | 2023-05-18 | BLOCKOUTS | Other | pocket placed upside down in form | 1 | 0 | |
NICK | 31429 | 130 (321) | 2023-05-18 | Inserts | Mislocated/Misaligned | (5) SIX008s MISLOC | 0 | 6 | |
NICK | 31429 | 130 (321) | 2023-05-18 | Inserts | Mislocated/Misaligned | (6) SIX008s MISLOC | 0 | 7 | |
NICK | 31429 | 130 (321) | 2023-05-18 | Inserts | Mislocated/Misaligned | (7) SIX008s MISLOC | 0 | 7 | |
NICK | 31429 | 130 (321) | 2023-05-18 | INSULATION | Mislocated/Misaligned | insulation not at header in piece 1-3 | 3 | 0 | |
NICK | 31429 | 130 (321) | 2023-05-18 | LENGTH | Wrong Length | piece 3 = 7/8" long ns | 1 | 0 | |
NICK | 31429 | 130 (321) | 2023-05-18 | LIFTING DEVICE | Mislocated/Misaligned | ING032's= 12 mislocated @ 1-4" from side rail, REQ=11(7/8)" placed on wrong side of cable | 1 | 0 | |
NICK | 31429 | 130 (321) | 2023-05-18 | PLATES | Mislocated/Misaligned | SPP002= 3" | 1 | 0 | |
NICK | 31429 | 130 (321) | 2023-05-18 | REINFORCEMENT | Mislocated/Misaligned | #5 Longbar for piece 2 in piece 3 and #5 long bar for piece 3 in piece 2 | 2 | 0 | |
NICK | 31429 | 130 (321) | 2023-05-18 | REINFORCEMENT | Missing | RSX05008=2 SBX04018=2 |
4 | 0 | |
NICK | 32415 | 125A (304) | 2023-06-28 | REINFORCEMENT | Mislocated/Misaligned | SBX6001 ME/NME NS | 2 | 0 | |
NICK | 32415 | 125A (304) | 2023-06-28 | REINFORCEMENT | Missing | SBX04001 | 1 | 0 | |
NICK | 32415 | 125A (304) | 2023-06-28 | REINFORCEMENT | Touching Form | MULTIPLE SBX4001'S TOUCHING FORM THROUGHOUT | 1 | 0 | |
NICK | 32415 | 125A (304) | 2023-06-29 | Haunches | Mislocated/Misaligned | SPX014 MISL. 3/4"
TRANSVERSE SPX014 TOUCING FORM BIF |
2 | 0 | |
Romiro | 32415 | 525 DT (328) | 2023-07-10 | BEARING PLATES | Touching Form | 4 SPG012 touching dapout | 4 | 0 | |
STEEL SHOP | 32415 | 525 DT (328) | 2023-07-10 | PLATES | Other | 18 SPG012 Bearing plates Improperly built | 18 | 0 | |
Romiro | 32415 | 525 DT (328) | 2023-07-10 | PLATES | Suspended Pre-check | check suspended for 7 bearing plates being tipped/ plate legs burning bif/sif of stem | 1 | 0 | |
Romiro | 32415 | 525 DT (328) | 2023-07-10 | REINFORCEMENT | Mislocated/Misaligned | 1 RSX03126 and 1 RBX03010 mislocated | 2 | 0 | |
Romiro | 32415 | 525 DT (328) | 2023-07-12 | VECTOR CONNECTOR | Mislocated/Misaligned | 1 IND095 MISLOC, Found in Wet Set check, unable to correct | 1 | 0 | |
Romiro | 32415 | 190(316) | 2023-07-13 | PLATES | Mislocated/Misaligned | 1 PAG032 misloc | 1 | 0 | |
Romiro | 32415 | 190(316) | 2023-07-17 | LIFTING DEVICE | Missing | 2 Missing ING021 | 2 | 0 | |
Romiro | 32415 | 190(316) | 2023-07-17 | REINFORCEMENT | Missing | 1 Missing RBX6060 | 1 | 0 | |
Romiro | 32415 | 130 (321) | 2023-07-19 | Other | Other | suspend ck on pc 1 only (4 items missing/mislocated…see card); pc 2 3 & 4 had no deficiencies | 1 | 0 | |
Romiro | 32415 | 130 (321) | 2023-07-19 | PLATES | Mislocated/Misaligned | (3) wet set 018's mislocated 1'-4" lengthwise (skew @ top/wp is 1'-4") | 1 | 0 | |
Romiro | 32415 | 130 (321) | 2023-07-19 | WIDTH | Wrong Width | 1/2" WIDE | 0 | 1 | |
Romiro | 32415 | 130 (321) | 2023-07-19 | WIDTH | Wrong Width | 3/4" WIDE | 0 | 1 | |
Romiro | 32415 | 130 (321) | 2023-07-26 | LIFTING DEVICE | Mislocated/Misaligned | burke mislocated 1 ft sideways
(pulled tape off the 1' wide b/o) occurred in 2 pieces wp-33's |
1 | 0 | |
Romiro | 32415 | 130 (321) | 2023-07-26 | REINFORCEMENT | Clearance / Touching | 1 | 0 | ||
Romiro | 32415 | 130 (321) | 2023-07-27 | VECTOR CONNECTOR | Mislocated/Misaligned | 3 IND095s MISLOC FS 1'-0 1/2" | 0 | 3 | |
Romiro | 33401 | 125A (304) | 2023-09-26 | Other | Improper Depth | MULTIPLE NMB EMBEDS OFF | 0 | 1 | |
Romiro | 33404 | 125A (304) | 2023-07-31 | LIFTING DEVICE | Missing | BURKE MISSING TIF | 0 | 1 | |
Romiro | 33404 | 125A (304) | 2023-07-31 | LIFTING DEVICE | Missing | BURKE MISSING TIF | 0 | 1 | |
Romiro | 33404 | 125A (304) | 2023-07-31 | Other | Missing | MISSING ANCHOR BOLTS. HAD VERSION 1 SHOP CARDS REQ VERSION 2 | 4 | 0 | |
Romiro | 33404 | 525 DT (328) | 2023-08-01 | VECTOR CONNECTOR | Mislocated/Misaligned | 2 VECTORS MISLOC | 0 | 2 | |
Romiro | 33404 | 525 DT (328) | 2023-08-17 | VECTOR CONNECTOR | Mislocated/Misaligned | MISLOC 5'-6 3/4" REQ 6'-5 3/4" | 0 | 1 | |
Romiro | 33404 | 160(319) | 2023-08-22 | Chamfers | Mislocated/Misaligned | CHAMFER AND DRIP EDGE PULLED UP ON SIDE RAIL PIECE 1 | 1 | 0 | |
Romiro | 33404 | 160(319) | 2023-08-22 | Haunches | Mislocated/Misaligned | 2 SPG107's MISLOCATED PIECE 2 | 2 | 0 | |
Romiro | 33404 | 160(319) | 2023-08-22 | LIFTING DEVICE | Mislocated/Misaligned | LIFTING DEVICES MISLOCATED 3'-0 PIECE 2 | 1 | 0 | |
Romiro | 33404 | 160(319) | 2023-08-22 | PLATES | Mislocated/Misaligned | 5 SPG023's MISLOCATED FROM HEADER | 5 | 0 | |
Romiro | 33404 | 160(319) | 2023-08-22 | REINFORCEMENT | Loose | SBX05008 NOT TIED UP TO SPG023's | 4 | 0 | |
Romiro | 33404 | 160(319) | 2023-08-22 | REINFORCEMENT | Missing | MISSING 3 SBX04011 PIECE 2 | 3 | 0 | |
Romiro | 33404 | 160(319) | 2023-08-23 | Inserts | Mislocated/Misaligned | IND030 MISLOCATED WAS @ 31'-5" REQ= 35'-2 1/4" | 1 | 0 | |
Romiro | 33404 | 160(319) | 2023-08-23 | PLATES | Mislocated/Misaligned | SPG023 MISLOCATED | 1 | 0 | |
Romiro | 33404 | 160(319) | 2023-08-23 | REINFORCEMENT | Missing | MISSING 2 SBX04011's ALL THREE PIECES | 1 | 0 | |
Romiro | 33404 | 160(319) | 2023-08-24 | Chamfers | Missing | MISSING CHAMFER ON HEADER | 1 | 0 | |
Romiro | 33404 | 160(319) | 2023-08-24 | Other | Missing | MISSING SLOPE | 1 | 0 | |
Romiro | 33404 | 160(319) | 2023-08-24 | PLATES | Missing | PAG023 MISLOCATED | 1 | 0 | |
Romiro | 33404 | 160(319) | 2023-08-24 | REINFORCEMENT | Missing | MISSING REBAR | 1 | 0 | |
Romiro | 33405 | 125A (304) | 2023-10-16 | PLATES | Mislocated/Misaligned | 2 IT-002s COMBINED 13 PAP018s MISLOC | 0 | 13 | |
Romiro | 33405 | 160(319) | 2023-11-09 | WIDTH | Battered/ Skewed/ Blowo | BLOWOUT FS | 0 | 1 | |
Romiro | 33405 | 160(319) | 2023-11-14 | Lentons | Mislocated/Misaligned | 2 INX088 MISLOCATED | 2 | 0 | |
Romiro | 33405 | 160(319) | 2023-11-14 | Rapid Loc | Mislocated/Misaligned | 2 PAG076 LOW STRAND IN THE WAY | 2 | 0 | |
Romiro | 33405 | 160(319) | 2023-11-14 | WIDTH | Wrong Width | WIDTH WAS@ 8'-7 3/4" BETWEEN 14'-0" TO 20'-0" | 1 | 0 | |
Romiro | 33405 | 185 (320) | 2023-11-15 | Other | Mislocated/Misaligned | DRIP STRIP STARTED @ 1'-0 1/8" REQ= 8 1/2" | 1 | 0 | |
Romiro | 33405 | 160(319) | 2023-11-16 | Lentons | Mislocated/Misaligned | 1 INX088 MISLOCATED 1" | 1 | 0 | |
Romiro | 33405 | 160(319) | 2023-11-16 | PLATES | Mislocated/Misaligned | PAG018 AND PAG076 BIF WORKLINES MISLOC | 2 | 0 | |
Romiro | 33405 | 185 (320) | 2023-11-27 | Reveals | Mislocated/Misaligned | 1 REVEAL MISLOCATED | 1 | 0 | |
Romiro | 33405 | 185 (320) | 2023-11-28 | Reveals | Mislocated/Misaligned | REVEAL MISLOCATED 3/4" | 1 | 0 | |
Romiro | 33405 | 525 DT (328) | 2023-11-29 | WIRE MESH | Missing | 6 WMX027's MISSING IN STEMS | 6 | 0 | |
Romiro | 33405 | 185 (320) | 2023-11-30 | Chamfers | Missing | MISSING 1 RETURN CHAMFER | 1 | 0 | |
Romiro | 33405 | 185 (320) | 2023-11-30 | REINFORCEMENT | Mislocated/Misaligned | 2 SBX05016 MISLOCATED | 2 | 0 | |
Romiro | 33405 | 185 (320) | 2023-11-30 | REINFORCEMENT | Missing | MISSING 2 SBX05021 AND 1 SBX05003 | 3 | 0 | |
Romiro | 33405 | 130 (321) | 2023-12-04 | Lentons | Mislocated/Misaligned | 3 INX089's MISLOCATED 1 LOOSE | 4 | 0 | |
Romiro | 33405 | 130 (321) | 2023-12-04 | PLATES | Mislocated/Misaligned | 5 SPG007's NOT TOUCHING SIDE RAIL | 5 | 0 | |
Romiro | 33405 | 130 (321) | 2023-12-04 | REINFORCEMENT | Missing | 1 SBX04015 MISSING | 1 | 0 | |
Romiro | 33405 | 160(319) | 2023-12-05 | PVX Pipe | Missing | 4 PVX03420 MISSING IN LIGHT STAND | 4 | 0 | |
Environmental | 33405 | 160(319) | 2023-12-05 | Rapid Loc | Mislocated/Misaligned | 2 RAPID LOC MISLOCATED STRAND IN WAY | 2 | 0 | |
Romiro | 33405 | 525 DT (328) | 2023-12-19 | BLOCKOUTS | Missing | MISSING B/O ON PIECE 4 | 1 | 0 | |
Romiro | 33405 | 525 DT (328) | 2023-12-19 | DT FMX | Missing | 1 FMX MISSING PIECE 8 | 1 | 0 | |
Pour Crew | 33405 | 525 DT (328) | 2023-12-19 | REINFORCEMENT | Other | #4 REBAR IN WASH NOT EXPOSED | 0 | 4 | |
Romiro | 33405 | 525 DT (328) | 2023-12-20 | BEARING PLATES | Mislocated/Misaligned | 1 BEARING PLATE 2" OFF HEADER | 1 | 0 | |
Romiro | 33405 | 525 DT (328) | 2024-01-02 | Chamfers | Bowed | wavy chamfer in 2 locations | 1 | 0 | |
Romiro | 33405 | 525 DT (328) | 2024-01-02 | WASHOUT | Wrong Width | crooked wash - rail set on wrong side of mark | 1 | 0 | |
Romiro | 33405 | 525 DT (328) | 2024-01-03 | Other | Other | VOIDS UNDER 7 PAP092s | 0 | 7 | |
Romiro | 33405 | 525 DT (328) | 2024-01-03 | REINFORCEMENT | Missing | #4 REBAR NOT EXPOSED IN WASHOUT/RECESS | 0 | 1 | |
Romiro | 33405 | 525 DT (328) | 2024-01-03 | WASHOUT | Mislocated/Misaligned | TRANSVERSE WASHOUT BAR MISLOC 3" NS | 0 | 1 | |
Romiro | 33405 | 185 (320) | 2024-01-10 | Callout Error | Other | 33405 BSP-020 BRICK N0T CALLED OUT IN BOM | 1 | 0 | |
Romiro | 33405 | 185 (320) | 2024-01-10 | Rapid Loc | Mislocated/Misaligned | 2 PAG076's MISLOCATED | 2 | 0 | |
Romiro | 33405 | 185 (320) | 2024-01-11 | REINFORCEMENT | Missing | 1 SBX04012 MISSING | 1 | 0 | |
Romiro | 33405 | 185 (320) | 2024-01-11 | SQUARENESS | Out Of Sq. | Out of sq 3/4" | 0 | 1 | |
Romiro | 33405 | 185 (320) | 2024-01-18 | Other | Other | DRIP EDGE SHORT ON 2 PIECES | 2 | 0 | |
Romiro | 33405 | 185 (320) | 2024-01-23 | Reveals | Mislocated/Misaligned | Reveal on one end off 1" | 1 | 0 | |
Pour Crew | 33405 | 160(319) | 2024-02-06 | LIFTING DEVICE | Other | 2 ING074 pocket formers pulled out by comealong | 2 | 0 | |
Pour Crew | 33405 | 160(319) | 2024-02-06 | Rapid Loc | Other | Protective cap pulled out of PAG076 by comealong | 1 | 0 | |
Romiro | 33405 | 160(319) | 2024-02-08 | Lentons | Mislocated/Misaligned | INX088 MISLOCATED @ 26'-10 5/8" REQ= 26'-6 5/8" | 1 | 0 | |
Romiro | 33405 | 160(319) | 2024-02-12 | Rapid Loc | Mislocated/Misaligned | W/L FOR RAPID LOC WAS ON W/L FOR PAG018 ON ME TIF | 1 | 0 | |
Romiro | 33405 | 190(316) | 2024-02-21 | PLATES | Mislocated/Misaligned | PAG018 MISLOC BIF | 0 | 1 | |
Romiro | 33405 | 190(316) | 2024-02-27 | REINFORCEMENT | Mislocated/Misaligned | RSX11480 WAS AT 10" FROM HEADER REQ= 3" | 1 | 0 | |
Romiro | 33405 | 185 (320) | 2024-02-28 | Haunches | Mislocated/Misaligned | CORBEL WAS @ 32'-11" REQ=32'-11 1/2" | 1 | 0 | |
Romiro | 33405 | 185 (320) | 2024-02-28 | PLATES | Mislocated/Misaligned | A PAG018's MISLOCATED 1' | 3 | 0 | |
Romiro | 33405 | 185 (320) | 2024-02-28 | REINFORCEMENT | Mislocated/Misaligned | 2 RSX11360's WAS 2'-4" FROM HEADER REQ= 1'-0" | 2 | 0 | |
Engineering | 33405 | 185 (320) | 2024-02-28 | REINFORCEMENT | Other | STRAND WAS 8" FROM SIDE RAIL. ADDED #5 REBAR TO 3 PIECES | 3 | 0 | |
Romiro | 33405 | 190(316) | 2024-02-29 | Rapid Loc | Mislocated/Misaligned | RAPID LOC MISLOCATED 1/2" | 1 | 0 | |
Romiro | 33405 | 190(316) | 2024-02-29 | REINFORCEMENT | Mislocated/Misaligned | RSX11360 MISLOCATED 8" PIECE 3 | 2 | 0 | |
Romiro | 33405 | 525 DT (328) | 2024-03-25 | Sheathing | Mislocated/Misaligned | SHEATHING MISLOCATED 6' | 1 | 0 | |
TRAVEL-LIFT | 33406 | East Bay | 2023-10-10 | Inserts | Damaged | PIECE FELL OFF DUNNAGE ON TRAILOR - BENT ANCHOR BOLTS | 0 | 1 | |
Romiro | 33406 | East Bay | 2023-10-19 | FORM CONDITION | Dirty | TIE WIRE THOUGHOUT PIECE ONE | 1 | 0 | |
Romiro | 33406 | East Bay | 2023-10-25 | BLOCKOUTS | Upside Down | 6 B/O's HAD 1'-6" BIF REQ= TIF | 6 | 0 | |
Drafting | 33406 | East Bay | 2023-12-21 | Callout Error | Other | BOM CALLED FOR 112 SBX04003's
REQ= 22 SBX04005's FS-008 AND FS-009 33405 |
2 | 0 | |
Romiro | 33406 | East Bay | 2023-12-21 | Inserts | Mislocated/Misaligned | ANCHOR BOLTS MISLOC | 0 | 2 | |
Romiro | 33406 | East Bay | 2023-12-21 | Inserts | Mislocated/Misaligned | SIG309 INSERTS MISLOC | 0 | 1 | |
Romiro | 33406 | East Bay | 2023-12-21 | Inserts | Mislocated/Misaligned | ANCHOR BOLTS MISLOC | 0 | 2 | |
Drafting | 33407 | 160(319) | 2024-03-07 | Callout Error | Wrong Type | WP-047 calls out CAN-071 REQ=CNN640 | 1 | 0 | |
Romiro | 33407 | 160(319) | 2024-03-11 | BLOCKOUTS | Mislocated/Misaligned | B/O WAS LAYED OUT OFF HEADER. HEADER HAS 3 1/8" SKEW | 1 | 0 | |
Romiro | 33407 | 160(319) | 2024-03-11 | Inserts | Mislocated/Misaligned | W/L FOR THE IND030's WAS MISLOCATED FS | 1 | 0 | |
Romiro | 33407 | 160(319) | 2024-03-11 | PLATES | Mislocated/Misaligned | 3 PAP101's MISLOCATED 3 1/8" | 3 | 0 | |
Romiro | 33407 | 160(319) | 2024-03-11 | REINFORCEMENT | Missing | MISSING 3 REBAR TIF @ ZERO HEADER | 3 | 0 | |
Romiro | 33407 | 525 DT (328) | 2024-03-13 | VECTOR CONNECTOR | Mislocated/Misaligned | ind095 mislocated 3" | 1 | 0 | |
STEEL SHOP | 33407 | 525 DT (328) | 2024-03-14 | PLATES | Missing | DT-015 pos. 8 calls for PAP093's at header over NS stem instead of PAP092's | 1 | 0 | |
Romiro | 33407 | 525 DT (328) | 2024-03-14 | REINFORCEMENT | Mislocated/Misaligned | #7 longbar mislocated 9". Start pointfor rebar began on the SPG005 BIF pl's mark. | 1 | 0 | |
Romiro | 33407 | 525 DT (328) | 2024-03-20 | PLATES | Wrong Plate | HAD 4 PAP092's REQ= 4 PAP093's | 4 | 0 | |