QC Plan accepted for: rock cuts, rock bolts.
NOT accepted for shotcrete — under SS 101.02.01 no work may be undertaken on that element until the Ministry accepts the QC Plan for it.
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Owed by us
| Submittal | Trigger | Due | Clause | Blocks |
|---|---|---|---|---|
| As-built blast design — BL-14 | blast fired 25 Aug 14:20 | in 6h | 204.04.09 | TYPE A EXCAVATION |
| Seismograph records — BL-14 | blast fired | in 6h | 204.04.11 | TYPE A EXCAVATION |
| Peak overpressure record — BL-14 | blast fired | in 6h | 204.04.12 | TYPE A EXCAVATION |
| Daily Rock Bolt Testing and Tensioning Record — 26 Aug | day of bolt operations | in 18h | 206.04.03 | ROCK BOLTS |
| Blast design — BL-15 | drilling starts 3 Sep | 3 Sep | 204.04.07 | — |
| Jack calibration certificate | installation start | 5 working days ahead | 206.04.02 | ROCK BOLTS |
Every due date is derived from the clause that creates it, never typed in. That is why each row names its clause.
Awaited from others a different conversation from our own backlog
| Document | From | Due | Clause | Chase history |
|---|---|---|---|---|
| Blasting consultant field report — visit 25 Aug | Independent consultant | overdue 2 days | 204.04.10 | 26 Aug (phone) |
| 28-day shotcrete result — panel SP-08 | CCIL laboratory | 12 Sep | 209.91 | — |
| Vibration specialist interpretation — BL-14 | Vibration specialist | in 6h | 204.04.11 | — |
Chase recorded with date, method and the person who made it. The consultant is contractually forbidden from being our employee — so this is a deadline we own for a document we do not write.
Returned for revision
| Submittal | Returned | Reason |
|---|---|---|
| Rock bolt system documentation | 22 Aug | Resin UCS-vs-time graph missing |
Inadequate or incorrect submittals are returned for revision before acceptance — a real state, not an error.
Layout as specified in SCR-014-submittal-register.md
┌──────────┬─────────────────────────────────────────────────────┐ │ NAV │ Projects › Skagit Bluff › Submittals [status ▾] │ │ ├─────────────────────────────────────────────────────┤ │ │ ⚠ QC Plan accepted for: rock cuts, rock bolts. │ │ │ NOT accepted for shotcrete — no work may be │ │ │ undertaken on that element (SS 101.02.01) │ │ ├─────────────────────────────────────────────────────┤ │ │ OWED BY US │ │ │ ⏱ As-built blast design BL-14 due 6h 204.04.09 │ │ │ ⏱ Seismograph records BL-14 due 6h 204.04.11 │ │ │ ⏱ Peak overpressure BL-14 due 6h 204.04.12 │ │ │ ⏱ Daily bolt record 26 Aug due 18h 206.04.03 │ │ │ ○ Blast design BL-15 due 3 Sep 204.04.07 │ │ ├─────────────────────────────────────────────────────┤ │ │ AWAITED FROM OTHERS │ │ │ ◷ Consultant field report, visit 25 Aug │ │ │ overdue 2 days · chased 26 Aug (phone) · 204.04.10│ │ │ ◷ Lab 28-day shotcrete result, panel SP-08 │ │ │ expected 12 Sep · CCIL lab ____ · 209.91 │ │ ├─────────────────────────────────────────────────────┤ │ │ RETURNED FOR REVISION │ │ │ ↩ Rock bolt system documentation — resubmit │ └──────────┴─────────────────────────────────────────────────────┘
Implements spec/03-screens/SCR-014-submittal-register.md · SCR-014 · URL /projects/{project}/submittals · Personas QC, TECH · Stories US-QC-001, US-QC-003, US-TECH-007, US-QC-014