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De <br />f <br />i <br />n <br />a <br />b <br />l <br />e <br /> Fe <br />a <br />t <br />u <br />r <br />e <br /> of Wo <br />r <br />k <br /> (D <br />F <br />W <br />) <br />QA <br /> Gu <br />i <br />d <br />e <br /> Ph <br />a <br />s <br />e <br /> Na <br />m <br />e <br /> or <br />  <br />De <br />s <br />r <br />i <br />p <br />t <br />i <br />o <br />n <br />Te <br />s <br />t <br /> or <br /> In <br />s <br />p <br />e <br />c <br />t <br />i <br />o <br />n <br />Lo <br />c <br />a <br />t <br />i <br />o <br />n <br /> on <br /> Su <br />r <br />v <br />e <br />y <br />  <br />Co <br />o <br />r <br />d <br />i <br />n <br />a <br />t <br />e <br />s <br />Co <br />m <br />p <br />o <br />n <br />e <br />n <br />t <br />/ <br />M <br />a <br />t <br />e <br />r <br />i <br />a <br />l <br />  <br />In <br />s <br />p <br />e <br />c <br />t <br />e <br />d <br /> or <br /> Te <br />s <br />t <br />e <br />d <br />Ma <br />t <br />e <br />r <br />i <br />a <br />l <br /> Te <br />s <br />t <br />e <br />d <br />Te <br />s <br />t <br />  <br />Id <br />e <br />n <br />t <br />i <br />f <br />i <br />c <br />a <br />t <br />i <br />o <br />n <br />  <br />Nu <br />m <br />b <br />e <br />r <br />Da <br />t <br />e <br /> of <br />  <br />In <br />s <br />p <br />e <br />c <br />t <br />i <br />o <br />n <br /> or <br />  <br />Ma <br />t <br />e <br />r <br />i <br />a <br />l <br /> Sa <br />m <br />p <br />l <br />e <br />Tim <br />e <br /> of <br />  <br />In <br />s <br />p <br />e <br />c <br />t <br />i <br />o <br />n <br /> or <br />  <br />Ma <br />t <br />e <br />r <br />i <br />a <br />l <br />  <br />Sa <br />m <br />p <br />l <br />e <br />Da <br />t <br />e <br /> of  <br />Te <br />s <br />t <br />i <br />n <br />g <br />Tim <br />e <br /> of  <br />Te <br />s <br />t <br />i <br />n <br />g <br />Re <br />p <br />o <br />r <br />t <br /> Nu <br />m <br />b <br />e <br />r <br />R <br />e <br />p <br />o <br />r <br />t <br /> Da <br />t <br />e <br />T <br />e <br />s <br />t <br />De <br />s <br />c <br />r <br />i <br />p <br />t <br />i <br />o <br />n <br />Te <br />s <br />t <br /> Re <br />s <br />u <br />l <br />t <br />s <br />Allowable Limits of  TestTest Result (Pass/Fail)Test Compliance MethodNotes to document any corrective actions taken including retest reference numberReference specification sectionInspection or Testing Firm <br />Ca <br />s <br />t <br />‐In <br />‐Pla <br />c <br />e <br /> Co <br />n <br />c <br />r <br />e <br />t <br />e <br /> Pla <br />c <br />e <br />m <br />e <br />n <br />t <br />Pu <br />m <br />p <br /> Sta <br />t <br />i <br />o <br />n <br /> We <br />s <br />t <br /> Ba <br />s <br />e <br /> Sl <br />a <br />b <br />Te <br />s <br />t <br />We <br />s <br />t <br /> Ba <br />s <br />e <br /> Sla <br />b <br />C <br />o <br />n <br />c <br />r <br />e <br />t <br />e <br /> ‐  <br />Pla <br />c <br />e <br />d <br />2 <br />3/ <br />2 <br />/ <br />2 <br />0 <br />1 <br />5 <br />1 <br />0 <br />: <br />0 <br />0 <br /> AM <br />3 <br />/ <br />2 <br />/ <br />2 <br />0 <br />1 <br />5 <br />1 <br />0 <br />: <br />0 <br />0 <br /> AM <br />M <br />1 <br />1 <br />4 <br />1 <br />3 <br />3 <br />9 <br />A <br />. <br />0 <br />0 <br />0 <br />8 <br />3 <br />/ <br />3 <br />/ <br />2 <br />0 <br />1 <br />5 <br />CIP <br />C <br /> ‐  <br />08 <br />2 <br />    <br />  <br />  <br />  <br />  <br />  <br />Co <br />n <br />c <br />r <br />e <br />t <br />e <br />  <br />Ma <br />t <br />e <br />r <br />i <br />a <br />l <br />Slu <br />m <br />p <br /> (in <br />) <br />: <br />    <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />  <br />7 1/2 <br />8" MaximumPassASTM C14303 30 00, Item 1.2.10 and 3.10.5.3Terracon <br />Ca <br />s <br />t <br />‐In <br />‐Pla <br />c <br />e <br /> Co <br />n <br />c <br />r <br />e <br />t <br />e <br /> Pla <br />c <br />e <br />m <br />e <br />n <br />t <br />Pu <br />m <br />p <br /> Sta <br />t <br />i <br />o <br />n <br /> We <br />s <br />t <br /> Ba <br />s <br />e <br /> Sl <br />a <br />b <br />Te <br />s <br />t <br />We <br />s <br />t <br /> Ba <br />s <br />e <br /> Sla <br />b <br />C <br />o <br />n <br />c <br />r <br />e <br />t <br />e <br /> ‐  <br />Pla <br />c <br />e <br />d <br />2 <br />3/ <br />2 <br />/ <br />2 <br />0 <br />1 <br />5 <br />1 <br />0 <br />: <br />0 <br />0 <br /> AM <br />3 <br />/ <br />2 <br />/ <br />2 <br />0 <br />1 <br />5 <br />1 <br />0 <br />: <br />0 <br />0 <br /> AM <br />M <br />1 <br />1 <br />4 <br />1 <br />3 <br />3 <br />9 <br />A <br />. <br />0 <br />0 <br />0 <br />8 <br />3 <br />/ <br />3 <br />/ <br />2 <br />0 <br />1 <br />5 <br />CIP <br />C <br /> ‐  <br />08 <br />2 <br />    <br />  <br />  <br />  <br />  <br />  <br />Co <br />n <br />c <br />r <br />e <br />t <br />e <br />  <br />Ma <br />t <br />e <br />r <br />i <br />a <br />l <br />Air <br /> Co <br />n <br />t <br />e <br />n <br />t <br /> (% <br />) <br />: <br />  <br />6.8 <br />4.5% ‐ 6.5%Fail ASTM C231,Specified Strength was met03 30 00, Item 1.2.9 and Item 3.10.5.1 Terracon <br />Ca <br />s <br />t <br />‐In <br />‐Pla <br />c <br />e <br /> Co <br />n <br />c <br />r <br />e <br />t <br />e <br /> Pla <br />c <br />e <br />m <br />e <br />n <br />t <br />P <br />u <br />m <br />p <br /> Sta <br />t <br />i <br />o <br />n <br /> We <br />s <br />t <br /> Ba <br />s <br />e <br /> Sl <br />a <br />b <br />Te <br />s <br />t <br />We <br />s <br />t <br /> Ba <br />s <br />e <br /> Sla <br />b <br />C <br />o <br />n <br />c <br />r <br />e <br />t <br />e <br /> ‐  <br />Pla <br />c <br />e <br />d <br />2 <br />3/ <br />2 <br />/ <br />2 <br />0 <br />1 <br />5 <br />1 <br />0 <br />: <br />0 <br />0 <br /> AM <br />3 <br />/ <br />2 <br />/ <br />2 <br />0 <br />1 <br />5 <br />1 <br />0 <br />: <br />0 <br />0 <br /> AM <br />M <br />1 <br />1 <br />4 <br />1 <br />3 <br />3 <br />9 <br />A <br />. <br />0 <br />0 <br />0 <br />8 <br />3 <br />/ <br />3 <br />/ <br />2 <br />0 <br />1 <br />5 <br />CIP <br />C <br /> ‐  <br />08 <br />2 <br />    <br />  <br />  <br />  <br />  <br />  <br />Co <br />n <br />c <br />r <br />e <br />t <br />e <br />  <br />Ma <br />t <br />e <br />r <br />i <br />a <br />l <br />Co <br />n <br />c <br />r <br />e <br />t <br />e <br /> Te <br />m <br />p <br /> (F <br />) <br />: <br />  <br />63 <br />50‐60FailASTM C1064Maximum temperature and differential temperatures remained within the specified limits.03 30 00, Item 1.2.10 and 3.10.5.3Terracon <br />Ca <br />s <br />t <br />‐In <br />‐Pla <br />c <br />e <br /> Co <br />n <br />c <br />r <br />e <br />t <br />e <br /> Pla <br />c <br />e <br />m <br />e <br />n <br />t <br />P <br />u <br />m <br />p <br /> Sta <br />t <br />i <br />o <br />n <br /> We <br />s <br />t <br /> Ba <br />s <br />e <br /> Sl <br />a <br />b <br />Te <br />s <br />t <br />We <br />s <br />t <br /> Ba <br />s <br />e <br /> Sla <br />b <br />C <br />o <br />n <br />c <br />r <br />e <br />t <br />e <br /> ‐  <br />Pla <br />c <br />e <br />d <br />2 <br />3/ <br />2 <br />/ <br />2 <br />0 <br />1 <br />5 <br />1 <br />0 <br />: <br />0 <br />0 <br /> AM <br />3 <br />/ <br />9 <br />/ <br />2 <br />0 <br />1 <br />5 <br />M1 <br />1 <br />4 <br />1 <br />3 <br />3 <br />9 <br />A <br />. <br />0 <br />0 <br />0 <br />8 <br />3 <br />/ <br />9 <br />/ <br />2 <br />0 <br />1 <br />5 <br />CIP <br />C <br /> ‐  <br />08 <br />2 <br />    <br />  <br />  <br />  <br />  <br />  <br />Co <br />n <br />c <br />r <br />e <br />t <br />e <br />  <br />Ma <br />t <br />e <br />r <br />i <br />a <br />l <br />7‐da <br />y <br /> Str <br />e <br />n <br />g <br />t <br />h <br /> (p <br />s <br />i <br />) <br />: <br />27 <br />9 <br />0 <br />N/AN/AASTM C31, ASTM C39, ASTM C123603 30 00, Item 1.2.7 and Item 3.10.5.6 Terracon <br />Ca <br />s <br />t <br />‐In <br />‐Pla <br />c <br />e <br /> Co <br />n <br />c <br />r <br />e <br />t <br />e <br /> Pla <br />c <br />e <br />m <br />e <br />n <br />t <br />Pu <br />m <br />p <br /> Sta <br />t <br />i <br />o <br />n <br /> We <br />s <br />t <br /> Ba <br />s <br />e <br /> Sl <br />a <br />b <br />Te <br />s <br />t <br />We <br />s <br />t <br /> Ba <br />s <br />e <br /> Sla <br />b <br />C <br />o <br />n <br />c <br />r <br />e <br />t <br />e <br /> ‐  <br />Pla <br />c <br />e <br />d <br />2 <br />3/ <br />2 <br />/ <br />2 <br />0 <br />1 <br />5 <br />1 <br />0 <br />: <br />0 <br />0 <br /> AM <br />3 <br />/ <br />3 <br />0 <br />/ <br />2 <br />0 <br />1 <br />5 <br />M1 <br />1 <br />4 <br />1 <br />3 <br />3 <br />9 <br />A <br />. <br />0 <br />0 <br />0 <br />8 <br />3 <br />/ <br />3 <br />0 <br />/ <br />2 <br />0 <br />1 <br />5 <br />CIP <br />C <br /> ‐  <br />08 <br />2 <br />    <br />  <br />  <br />  <br />  <br />  <br />Co <br />n <br />c <br />r <br />e <br />t <br />e <br />  <br />Ma <br />t <br />e <br />r <br />i <br />a <br />l <br />28 <br />‐da <br />y <br /> Str <br />e <br />n <br />g <br />t <br />h <br /> (p <br />s <br />i <br />) <br />: <br />46 <br />5 <br />0 <br />N/AN/AASTM C31, ASTM C39, ASTM C123603 30 00, Item 1.2.7 and Item 3.10.5.6 Terracon <br />Ca <br />s <br />t <br />‐In <br />‐Pla <br />c <br />e <br /> Co <br />n <br />c <br />r <br />e <br />t <br />e <br /> Pla <br />c <br />e <br />m <br />e <br />n <br />t <br />P <br />u <br />m <br />p <br /> Sta <br />t <br />i <br />o <br />n <br /> We <br />s <br />t <br /> Ba <br />s <br />e <br /> Sl <br />a <br />b <br />Te <br />s <br />t <br />We <br />s <br />t <br /> Ba <br />s <br />e <br /> Sla <br />b <br />C <br />o <br />n <br />c <br />r <br />e <br />t <br />e <br /> ‐  <br />Pla <br />c <br />e <br />d <br />2 <br />3/ <br />2 <br />/ <br />2 <br />0 <br />1 <br />5 <br />1 <br />0 <br />: <br />0 <br />0 <br /> AM <br />4/ <br />2 <br />7 <br />/ <br />2 <br />0 <br />1 <br />5 <br />M1 <br />1 <br />4 <br />1 <br />3 <br />3 <br />9 <br />A <br />. <br />0 <br />0 <br />0 <br />8 <br />4/ <br />2 <br />6 <br />/ <br />2 <br />0 <br />1 <br />5 <br />CIP <br />C <br /> ‐  <br />08 <br />2 <br />    <br />  <br />  <br />  <br />  <br />  <br />Co <br />n <br />c <br />r <br />e <br />t <br />e <br />  <br />Ma <br />t <br />e <br />r <br />i <br />a <br />l <br />56 <br />‐da <br />y <br /> Str <br />e <br />n <br />g <br />t <br />h <br /> (p <br />s <br />i <br />) <br />: <br />54 <br />2 <br />0 <br />4500 minimumPassASTM C31, ASTM C39, ASTM C123603 30 00, Item 1.2.7 and Item 3.10.5.6 Terracon <br />In <br />s <br />t <br />r <br />u <br />c <br />t <br />i <br />o <br />n <br />s <br />Pl <br />e <br />a <br />s <br />e <br /> pro <br />v <br />i <br />d <br />e <br /> Ta <br />b <br />l <br />e <br /> ro <br />w <br />s <br /> fo <br />r <br /> da <br />t <br />a <br /> in <br /> em <br />a <br />i <br />l <br /> as <br /> an <br /> ex <br />c <br />e <br />l <br /> ta <br />b <br />l <br />e <br /> att <br />a <br />c <br />h <br />m <br />e <br />n <br />t <br /> alo <br />n <br />g <br /> wi <br />t <br />h <br /> re <br />p <br />o <br />r <br />t <br />s <br />On <br />l <br />y <br /> in <br />c <br />l <br />u <br />d <br />e <br /> ne <br />w <br /> en <br />t <br />r <br />i <br />e <br />s <br /> (e <br />. <br />g <br />. <br /> if th <br />e <br />r <br />e <br /> is a re <br />v <br />i <br />s <br />e <br />d <br /> re <br />p <br />o <br />r <br />t <br /> wh <br />i <br />c <br />h <br /> in <br />c <br />l <br />u <br />d <br />e <br />s <br /> a 28 <br /> da <br />y <br /> co <br />n <br />c <br />r <br />e <br />t <br />e <br /> te <br />s <br />t <br /> re <br />p <br />o <br />r <br />t <br /> up <br />d <br />a <br />t <br />e <br />, <br /> ple <br />a <br />s <br />e <br /> on <br />l <br />y <br /> in <br />c <br />l <br />u <br />d <br />e <br /> th <br />e <br /> ro <br />w <br /> fo <br />r <br /> th <br />e <br /> ne <br />w <br /> en <br />t <br />r <br />y <br />, <br /> se <br />e <br /> ex <br />a <br />m <br />p <br />l <br />e <br /> be <br />l <br />o <br />w <br />) <br />I wil <br />l <br /> co <br />p <br />y <br /> th <br />i <br />s <br /> da <br />t <br />a <br /> in <br />t <br />o <br /> ou <br />r <br /> lo <br />g <br /> th <br />a <br />t <br /> we <br /> wil <br />l <br /> be <br /> ke <br />e <br />p <br />i <br />n <br />g <br />We <br /> wil <br />l <br /> fig <br />u <br />r <br />e <br /> ou <br />t <br /> th <br />e <br /> his <br />t <br />o <br />r <br />i <br />c <br />a <br />l <br /> da <br />t <br />a <br /> at so <br />m <br />e <br /> po <br />i <br />n <br />t <br />, <br /> bu <br />t <br /> I wo <br />u <br />l <br />d <br /> lik <br />e <br /> to <br /> ge <br />t <br /> da <br />t <br />a <br /> co <br />m <br />i <br />n <br />g <br /> in <br /> on <br /> th <br />e <br /> rig <br />h <br />t <br /> tra <br />c <br />k <br />Pl <br />e <br />a <br />s <br />e <br /> co <br />o <br />r <br />d <br />i <br />n <br />a <br />t <br />e <br /> wi <br />t <br />h <br /> Da <br />v <br />i <br />d <br /> an <br />d <br /> Lo <br />r <br />e <br />n <br /> fr <br />o <br />m <br /> CH <br />2 <br />M <br /> to <br /> ge <br />t <br /> th <br />e <br /> pro <br />p <br />e <br />r <br /> QA <br /> Gu <br />i <br />d <br />e <br /> Ph <br />a <br />s <br />e <br /> Na <br />m <br />e <br />/ <br />D <br />e <br />s <br />c <br />r <br />i <br />p <br />t <br />i <br />o <br />n <br /> be <br />f <br />o <br />r <br />e <br /> th <br />e <br /> te <br />s <br />t <br /> sa <br />m <br />p <br />l <br />e <br /> is <br /> ta <br />k <br />e <br />n <br /> an <br />d <br /> in <br />c <br />l <br />u <br />d <br />e <br /> th <br />i <br />s <br /> na <br />m <br />e <br /> in <br /> th <br />e <br /> fie <br />l <br />d <br /> re <br />c <br />o <br />r <br />e <br />d <br />s <br /> an <br />d <br /> re <br />p <br />o <br />r <br 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