INCOMING INSPECTIONS

DELIVERY DATE INVOICE NUMBER (CEMENT) CERTIFICATE OF INSPECTION

20-May-17 30140 √
20-May-17 30180 √
22-May-17 30000 √
20-May-17
20-May-17
23-May-17
23-May-17
23-May-17
23-May-17
23-May-17
23-May-17
23-May-17
23-May-17
23-May-17
24-May-17
24-May-17
24-May-17 30240 √
25-May-17 30180 √
25-May-17
25-May-17
25-May-17
25-May-17
25-May-17
25-May-17
29-May-17
29-May-17
29-May-17
29-May-17
29-May-17
29-May-17
29-May-17
29-May-17
29-May-17
29-May-17
29-May-17
29-May-17
29-May-17
29-May-17
31-05-17
1-Jun-17
1-Jun-17
1-Jun-17
1-Jun-17
3-Jun-17 29800 √
3-Jun-17 30040 √
3-Jun-17 30000 √
4-Jun-17 30000 √
4-Jun-17
4-Jun-17
4-Jun-17
4-Jun-17
5-Jun-17
5-Jun-17 30120 √
5-Jun-17
5-Jun-17
6-Jun-17
6-Jun-17 30000 √
6-Jun-17
6-Jun-17
6-Jun-17
0606/17
6-Jun-17
6-Jun-17
6-Jun-17
6-Jun-17
7-Jun-17
7-Jun-17
7-Jun-17
8-Jun-17 29980 √
8-Jun-17 30100 √
9-Jun-17
9-Jun-17
9-Jun-17
9-Jun-17
9-Jun-17
9-Jun-17
10-Jun-17
10-Jun-17
10-Jun-17
10-Jun-17
11-Jun-17
11-Jun-17
11-Jun-17
11-Jun-17
12-Jun-17
12-Jun-17
12-Jun-17
12-Jun-17
13-Jun-17 30000 √
13-Jun-17 30280 √
14-Jun-17 30120 √
15-Jun-17 30120 √
15-Jun-17
6/15/2017
15-Jun-17
15-Jun-17
15-Jun-17
15-Jun-17
15-Jun-17
15-Jun-17
15-Jun-17
15-Jun-17
15-Jun-17
16-Jun-17 29960 √
16-Jun-17
16-Jun-17
17-Jun-17
17-Jun-17
17-Jun-17
18-Jun-17
18-Jun-17
19-Jun-17
19-Jun-17
19-Jun-17
20-Jun-17
20-Jun-17
20-Jun-17
20-Jun-17
20-Jun-17
21-Jun-17 29960 √
21-Jun-17 30000 √
21-Jun-17
21-Jun-17
22-Jun-17 29960 √
22-Jun-17 29920 √
22-Jun-17 29740 √
23-Jun-17
23-Jun-17
23-Jun-17
23-Jun-17
23-Jun-17 29880 √
24-Jun-17 30000 √
24-Jun-17 29920 √
24-Jun-17 29860 √
24-Jun-17 29860 √
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
25-Jun-17
25-Jun-17
25-Jun-17
25-Jun-17
26-Jun-17
27-Jun-17
28-Jun-17
28-Jun-17
28-Jun-17
28-Jun-17
29-Jun-17
29-Jun-17
29-Jun-17
29-Jun-17
29-Jun-17
30-Jun-17
30-Jun-17
30-Jun-17
30-Jun-17
30-Jun-17
2-Jul-17
2-Jul-17
2-Jul-17
2-Jul-17
2-Jul-17
2-Jul-17
2-Jul-17
2-Jul-17
2-Jul-17
2-Jul-17
3-Jul-17 30000 √
4-Jul-17 30000 √
4-Jul-17 30020 √
4-Jul-17
4-Jul-17
4-Jul-17
4-Jul-17
4-Jul-17
5-Jul-17 29920 √
5-Jul-17 29940 √
6-Jul-17 30000 √
6-Jul-17
6-Jul-17
6-Jul-17
7-Jul-17
7-Jul-17
7-Jul-17
7-Jul-17
7-Jul-17
7-Jul-17
7-Jul-17
7-Jul-17
8-Jul-17
8-Jul-17
8-Jul-17
8-Jul-17
08-0717
8-Jul-17
8-Jul-17
8-Jul-17
8-Jul-17
8-Jul-17
9-Jul-17
9-Jul-17
9-Jul-17
9-Jul-17
9-Jul-17
9-Jul-17
9-Jul-17
9-Jul-17
9-Jul-17
9-Jul-17
10-Jul-17 30280 √
11-Jul-17 29980 √
11-Jul-17 29980 √
11-Jul-17
11-Jul-17
11-Jul-17
11-Jul-17
11-Jul-17
12-Jul-17 30140 √
12-Jul-17
12-Jul-17
12-Jul-17
12-Jul-17
12-Jul-17
12-Jul-17
12-Jul-17
13-Jul-17 29940 √
13-Jul-17 29980 √
14-Jul-17
14-Jul-17
14-Jul-17
14-Jul-17
14-Jul-17
14-Jul-17
14-Jul-17
14-Jul-17
17/07/17

17-Jul-17
18-Jul-17 30000 √
29960 √

19-Jul-17 29980 √
29920 √

21-Jul-17
21-Jul-17
21-Jul-17
21-Jul-17
21-Jul-17
21-Jul-17
21-Jul-17
21-Jul-17
22-Jul-17
22-Jul-17
22-Jul-17 30200 √
22-Jul-17 30000 √
22-Jul-17 29840 √
22-Jul-17 29940 √
23-Jul-17
23-Jul-17
23-Jul-17
24-Jul-17
24-Jul-17
24-Jul-17
24-Jul-17
25-Jul-17
25-Jul-17
25-Jul-17
25-Jul-17
25-Jul-17
25-Jul-17
25-Jul-17
25-Jul-17
25-Jul-17
25-Jul-17
26-Jul-17
26-Jul-17 30220 √
26-Jul-17
28-Jul-17 29980 √

31-Jul-17 30240 √
31-Jul-17
31-Jul-17
31-Jul-17
31-Jul-17
31-Jul-17
31-Jul-17
31-Jul-17
1-Aug-17 30000 √
1-Aug-17 30000 √
2-Aug-17 30020 √
2-Aug-17 29980 √
2-Aug-17
2-Aug-17
2-Aug-17
2-Aug-17
2-Aug-17
2-Aug-17
2-Aug-17
2-Aug-17
2-Aug-17
2-Aug-17
2-Aug-17
3-Aug-17 30220 √
3-Aug-17
3-Aug-17
3-Aug-17
4-Aug-17
4-Aug-17
4-Aug-17
4-Aug-17
4-Aug-17 29880 √
5-Aug-17 29900 √
5-Aug-17 29860 √
6-Aug-17
6-Aug-17
6-Jul-17
6-Jul-17
7-Aug-17 29920 √
8-Aug-17 30000 √
8-Aug-17
8-Aug-17
8-Aug-17
8-Aug-17
9-Aug-17
9-Aug-17
9-Aug-17
10-Aug-17
10-Aug-17
10-Aug-17
10-Aug-17
10-Aug-17
10-Aug-17
10-Aug-17
10-Aug-17
10-Aug-17
10-Aug-17
10-Aug-17 29880 √
11-Aug-17 29780 √
12-Aug-17 29900 √
12-Aug-17
12-Aug-17
12-Aug-17
13-Aug-17
16-May-17 29880 √
16-Aug-17
16-Aug-17
16-Aug-17
17-Aug-17
17-Aug-17

17-Aug-17
17-Aug-17
18-Aug-17
18-Aug-17
18-Aug-17
18-Aug-17 30300 √
 18-Aug-17 29940 √
18-Aug-17 29940 √
18-Aug-17
18-Aug-17 29840 √
18-Aug-17 29920 √
18-Aug-17
18-Aug-17
19-Aug-17 29860 √
19-Aug-17
19-Aug-17
19-Aug-17
20-Aug-17
20-Aug-17
20-Aug-17
8/21/2017
8/21/2017
8/21/2017
8/22/2017
8/22/2017
8/22/2017
8/22/2017
8/22/2017
8/22/2017
8/22/2017
8/22/2017
8/22/2017
8/22/2017
8/22/2017
8/22/2017
8/22/2017
8/22/2017
8/22/2017
8/22/2017
8/22/2017
8/22/2017
8/23/2017 30000 √
8/23/2017 29980 √
8/24/2017 29980 √
8/24/2017 29920 √
8/24/2017 30020 √
8/24/2017 29820 √
8/24/2017
8/24/2017
8/24/2017
8/24/2017
8/24/2017
8/25/2017
% Tested 100%
INVOICE NUMBER (River sand) STATUS INVOICE NUMBER (Quarry) STATUS

856 √
857 √
858 √
859 √
860 √
IN 63116
IN 63118
IN 63126
861 √ IN 63120
862 √ IN 63138
863 √ IN 63137
864 √ IN 63145
865 √
866 √
867 √
868 √
869 √
870 √
871 √
872 √
873 √
875 √
876 √
874 √
IN 63266
877 √ IN 63267
878 √ IN 63268
879 √ IN 63274
880 √ IN 63277
881 √ IN 63278
882 √ IN 63279
883 √ IN 63280
884 √ IN 63284
885 √ IN 63285
886 √ IN 63288
887 √ IN 63294
888 √ IN 63295
889 √ IN 63299
890 √
891 √
892 √
893 x
894 x
895 √ IN 63412
896 √ IN 63411
897 √ IN 63420
898 √ IN 63426
899 √ IN 63436
900 √
901 √
902 √
903 √
904 √
905 √
906 √
907 √ IN 63548
908 √ IN 63549
IN 63540
IN 63541
IN 63542
IN 63534
IN 63535
IN 63550
IN 63563
IN 63571
IN 63575
909 x IN 63592
910 x IN 63590
911 √ IN 63601
912 √ IN 63598
913 √ IN 63669
914 √ IN 63675
915 √
916 √
917 x
918 x
919 √
920 √
921 x
922 x
923 √
924 √
925 √
926 x
927 √ 63759
928 √ 63779
929 √ 63776
930 x 63788
931 √ 63818
932 √ 63824
933 √ 63849
934 √ 63839
935 x 63834
936 x 63859
937 √ 63857
938 √ 63872
939 √ 63876
940 x 63874
63879
63887
63896
63895
63900
941 √ 63933
942 √
943 x
944 √ 63956
945 √ 63959
946 x 63955
947 √ 63947
948 √
949 x
950 x
951 x
952 √
953 √
954 x
956 x
957 x
955 √
958 √
959 √
960 √

961 v
962 √
963 √
964 √
965 √ 64193
966 √ 64187
967 √ 64191
968 x 64128
969 x 64138
970 x 64163
64165
64139
 64160
64156
64154
64185
64180
64175
64174
64216
64217
64206
64210
64204
64209

971 √
972 √
973 √
974 x
975 x
976 x
977 √
978 √
979 √
980 √
981 √ 64399
982 √ 64391
983 x 64398
984 x 64371
985 x 64382
986 √ 64400
987 √
988 √
989 √
990 √
991 √
992 √
993 √
994 √
995 √
996 √
997 √
998 √
999 √
1000 √

1001 x 64561
1002 √ 64554
1003 √ 64558
1004 √ 64559
1005 x 64562
64552
64553

1006 x
1007 √
1008 √
1009 √
1010 √
1011 √ 64698
1012 √ 64730
1013 √ 64729
1014 √ 64731
1015 x 64733
1016 x
1017 x
1018 x
1019 √
1020 √
1021 √
1022 √
1023 √
1024 x
1025 x
1026 √
1027 x
1028 x
1029 v
1030 x
1031 x
1032 √
1033 x
1034 √
1035 x
1036 x
1037 √

1038 √ 64863
1039 √ 64870
1040 √ 64854
1041 √ 64880
1042 x 64879
64887
64888
1043 √ 64900
1044 √ 64901
1045 x 64907
64916
64922
64938
64934
64915
1046 x 64954
1047 √ 64961
1048 x 65036
1049 √ 65040
1050 x 65039
1051 √ 65037
1052 √ 65047
1053 √ 65022
1054 √ 65032
1055 √
1056 √
1057 √
1058 √
1059 √
1060 √
1061 √
1062 √
1063 √
1064 √
1065 √ 65177/65190
1066 √ 65181
1067 √ 65180
1068 √ 65178
1069 √ 67179
1070 √ 65273
1071 √ 65276
1072 √ 65277
1073 √ 65265
1074 √ 65266
1075 √ 65267
1076 √ 65269
1077 √ 65275
1078 √
1079 √
1080 √
1081 √
1082 √
1083 √
1084 √
1085 √
1086 √
1087 √
1088 √
1089 √
1090 √
2218 √ 65418
2219 √ 64520
2222 √ 65416
2223 √ 65411
2217 x 65401
1091 x 65424
1093 x
2226 x
1094 √
1095 √
1096 √
1097 x
1098 x

2247 √ 65588
2245 √ 65596
2239 √ 65604
1102 √ 65611
1103 √ 65598
1104 √ 65623
1105 √ 65611
1106 √
2252 √ 65656
2249 √ 65646
2251 √
1107 √
1108 x
1109 x
1110 x
1111 x
1112 x
1113 √
2258 √
2255 √
2253 √
2260 √
2261 √
1114 √
1115 √
1116 √
1117 √
1118 √ 65808
1119 √ 65805
1120 √ 65800
1121 √ 65818
1122 √
1123 x
1124 x
1125 x
1126 x
1127 x
1128 x
1129 x
1130 √
1131 √
1132 √
1133 √
1134 √
1135 √
1136 √
1137 √
1138 √ 66033
1139 √ 66038
1140 √ 66039
1141 √ 66027
1142 √ 66042
1143 √ 66043
1144 √ 66028
1145 √ 66054
1146 √ 66052
1147 √ 66049
1148 √

1149 x
1150 √
1151 √
1152 √
1153 √
1154 √
1155 x
1156 √
1157 √
1158 √
1159 √

1160 √
1161 √
1162 √
1163 √ 66283
1164 x 66267
1165 x 66275
 66276
66261
66277
66266
66262
66260
66264
1166 √
1167 √
1168 √
1169 √
1170 x
1171 x
1172 x
1173 √
1174 √
1175 √
1176 √ 29360
1177 √ 22020
1178 x 22020
1179 x 22020
14680
14680
14680
29360
29360
29360
29360
29360
29360
29360
29360
29360
29360
29360
1180 √
1181 √
1182 √
1183 √
1184 √
1185 √
1186 √
1187 √
1188 x
1189 x
1190 x
1191 x
78.2235
INCOMING INSPECTIONS

DELIVERY DATE INVOICE NUMBER (CEMENT) CERTIFICATE OF INSPECTION

20-May-17 30140 √
20-May-17 30180 √
22-May-17 30000 √
20-May-17
20-May-17
23-May-17
23-May-17
23-May-17
23-May-17
23-May-17
23-May-17
23-May-17
23-May-17
23-May-17
24-May-17
24-May-17
24-May-17 30240 √
25-May-17 30180 √
25-May-17
25-May-17
25-May-17
25-May-17
25-May-17
25-May-17
29-May-17
29-May-17
29-May-17
29-May-17
29-May-17
29-May-17
29-May-17
29-May-17
29-May-17
29-May-17
29-May-17
29-May-17
29-May-17
29-May-17
31-05-17
% Tested 100%
INVOICE NUMBER (River sand) STATUS INVOICE NUMBER (Quarry) STATUS

856 √
857 √
858 √
859 √
860 √
IN 63116
IN 63118
IN 63126
861 √ IN 63120
862 √ IN 63138
863 √ IN 63137
864 √ IN 63145
865 √
866 √
867 √
868 √
869 √
870 √
871 √
872 √
873 √
875 √
876 √
874 √
IN 63266
877 √ IN 63267
878 √ IN 63268
879 √ IN 63274
880 √ IN 63277
881 √ IN 63278
882 √ IN 63279
883 √ IN 63280
884 √ IN 63284
885 √ IN 63285
886 √ IN 63288
887 √ IN 63294
888 √ IN 63295
889 √ IN 63299
890 √
78.223496
INCOMING INSPECTIONS

DELIVERY DATE INVOICE NUMBER (CEMENT) CERTIFICATE OF INSPECTION

1-Jun-17
1-Jun-17
1-Jun-17
1-Jun-17
3-Jun-17 29800 √
3-Jun-17 30040 √
3-Jun-17 30000 √
4-Jun-17 30000 √
4-Jun-17
4-Jun-17
4-Jun-17
4-Jun-17
5-Jun-17
5-Jun-17 30120 √
5-Jun-17
5-Jun-17
6-Jun-17
6-Jun-17 30000 √
6-Jun-17
6-Jun-17
6-Jun-17
0606/17
6-Jun-17
6-Jun-17
6-Jun-17
6-Jun-17
7-Jun-17
7-Jun-17
7-Jun-17
8-Jun-17 29980 √
8-Jun-17 30100 √
9-Jun-17
9-Jun-17
9-Jun-17
9-Jun-17
9-Jun-17
9-Jun-17
10-Jun-17
10-Jun-17
10-Jun-17
10-Jun-17
11-Jun-17
11-Jun-17
11-Jun-17
11-Jun-17
12-Jun-17
12-Jun-17
12-Jun-17
12-Jun-17
13-Jun-17 30000 √
13-Jun-17 30280 √
14-Jun-17 30120 √
15-Jun-17 30120 √
15-Jun-17
6/15/2017
15-Jun-17
15-Jun-17
15-Jun-17
15-Jun-17
15-Jun-17
15-Jun-17
15-Jun-17
15-Jun-17
15-Jun-17
16-Jun-17 29960 √
16-Jun-17
16-Jun-17
17-Jun-17
17-Jun-17
17-Jun-17
18-Jun-17
18-Jun-17
19-Jun-17
19-Jun-17
19-Jun-17
20-Jun-17
20-Jun-17
20-Jun-17
20-Jun-17
20-Jun-17
21-Jun-17 29960 √
21-Jun-17 30000 √
21-Jun-17
21-Jun-17
22-Jun-17 29960 √
22-Jun-17 29920 √
22-Jun-17 29740 √
23-Jun-17
23-Jun-17
23-Jun-17
 23-Jun-17
23-Jun-17 29880 √
24-Jun-17 30000 √
24-Jun-17 29920 √
24-Jun-17 29860 √
24-Jun-17 29860 √
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
25-Jun-17
25-Jun-17
25-Jun-17
25-Jun-17
26-Jun-17
27-Jun-17
28-Jun-17
28-Jun-17
28-Jun-17
28-Jun-17
29-Jun-17
29-Jun-17
29-Jun-17
29-Jun-17
29-Jun-17
30-Jun-17
30-Jun-17
30-Jun-17
30-Jun-17
30-Jun-17
% Tested 100%
INVOICE NUMBER (River sand) STATUS INVOICE NUMBER (Quarry) STATUS

891 √
892 √
893 x
894 x
895 √ IN 63412
896 √ IN 63411
897 √ IN 63420
898 √ IN 63426
899 √ IN 63436
900 √
901 √
902 √
903 √
904 √
905 √
906 √
907 √ IN 63548
908 √ IN 63549
IN 63540
IN 63541
IN 63542
IN 63534
IN 63535
IN 63550
IN 63563
IN 63571
IN 63575
909 x IN 63592
910 x IN 63590
911 √ IN 63601
912 √ IN 63598
913 √ IN 63669
914 √ IN 63675
915 √
916 √
917 x
918 x
919 √
920 √
921 x
922 x
923 √
924 √
925 √
926 x
927 √ 63759
928 √ 63779
929 √ 63776
930 x 63788
931 √ 63818
932 √ 63824
933 √ 63849
934 √ 63839
935 x 63834
936 x 63859
937 √ 63857
938 √ 63872
939 √ 63876
940 x 63874
63879
63887
63896
63895
63900
941 √ 63933
942 √
943 x
944 √ 63956
945 √ 63959
946 x 63955
947 √ 63947
948 √
949 x
950 x
951 x
952 √
953 √
954 x
956 x
957 x
955 √
958 √
959 √
960 √

961 v
962 √
963 √
964 √
965 √ 64193
966 √ 64187
967 √ 64191
968 x 64128
969 x 64138
970 x 64163
64165
64139
64160
64156
64154
64185
64180
64175
64174
64216
64217
64206
64210
64204
64209

971 √
972 √
973 √
974 x
975 x
976 x
977 √
978 √
979 √
980 √
981 √ 64399
982 √ 64391
983 x 64398
984 x 64371
985 x 64382
986 √ 64400
987 √
988 √
989 √
990 √
78.223496
INCOMING INSPECTIONS

DELIVERY DATE INVOICE NUMBER (CEMENT) CERTIFICATE OF INSPECTION

24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
24-Jun-17
25-Jun-17
25-Jun-17
25-Jun-17
25-Jun-17
26-Jun-17
27-Jun-17
28-Jun-17
28-Jun-17
28-Jun-17
28-Jun-17
29-Jun-17
2-Jul-17
2-Jul-17
2-Jul-17
2-Jul-17
2-Jul-17
2-Jul-17
2-Jul-17
2-Jul-17
2-Jul-17
2-Jul-17
3-Jul-17 30000 √
4-Jul-17 30000 √
4-Jul-17 30020 √
4-Jul-17
4-Jul-17
4-Jul-17
4-Jul-17
4-Jul-17
5-Jul-17 29920 √
5-Jul-17 29940 √
6-Jul-17 30000 √
6-Jul-17
6-Jul-17
6-Jul-17
7-Jul-17
7-Jul-17
7-Jul-17
7-Jul-17
7-Jul-17
7-Jul-17
7-Jul-17
7-Jul-17
8-Jul-17
8-Jul-17
8-Jul-17
8-Jul-17
08-0717
8-Jul-17
8-Jul-17
8-Jul-17
8-Jul-17
8-Jul-17
9-Jul-17
9-Jul-17
9-Jul-17
9-Jul-17
9-Jul-17
9-Jul-17
9-Jul-17
9-Jul-17
9-Jul-17
9-Jul-17
10-Jul-17 30280 √
11-Jul-17 29980 √
11-Jul-17 29980 √
11-Jul-17
11-Jul-17
11-Jul-17
11-Jul-17
11-Jul-17
12-Jul-17 30140 √
12-Jul-17
12-Jul-17
12-Jul-17
12-Jul-17
12-Jul-17
12-Jul-17
12-Jul-17
13-Jul-17 29940 √
13-Jul-17 29980 √
14-Jul-17
14-Jul-17
14-Jul-17
14-Jul-17
14-Jul-17
14-Jul-17
14-Jul-17
14-Jul-17
17/07/17

17-Jul-17
18-Jul-17 30000 √
29960 √

19-Jul-17 29980 √
29920 √

21-Jul-17
21-Jul-17
21-Jul-17
21-Jul-17
21-Jul-17
21-Jul-17
21-Jul-17
21-Jul-17
22-Jul-17
22-Jul-17
22-Jul-17 30200 √
22-Jul-17 30000 √
22-Jul-17 29840 √
22-Jul-17 29940 √
23-Jul-17
23-Jul-17
23-Jul-17
24-Jul-17
24-Jul-17
24-Jul-17
 24-Jul-17
25-Jul-17
25-Jul-17
25-Jul-17
25-Jul-17
25-Jul-17
25-Jul-17
25-Jul-17
25-Jul-17
25-Jul-17
25-Jul-17
26-Jul-17
26-Jul-17 30220 √
26-Jul-17
28-Jul-17 29980 √

31-Jul-17 30240 √
31-Jul-17
31-Jul-17
31-Jul-17
31-Jul-17
31-Jul-17
31-Jul-17
31-Jul-17
% Tested 100%
INVOICE NUMBER (River sand) STATUS INVOICE NUMBER (Quarry) STATUS

64139
64160
64156
64154
64185
64180
64175
64174
64216
64217
64206
64210
64204
64209

971 √
972 √
973 √
974 x
975 x
976 x
977 √
978 √
979 √
980 √
981 √ 64399
991 √
992 √
993 √
994 √
995 √
996 √
997 √
998 √
999 √
1000 √

1001 x 64561
1002 √ 64554
1003 √ 64558
1004 √ 64559
1005 x 64562
 64552
64553

1006 x
1007 √
1008 √
1009 √
1010 √
1011 √ 64698
1012 √ 64730
1013 √ 64729
1014 √ 64731
1015 x 64733
1016 x
1017 x
1018 x
1019 √
1020 √
1021 √
1022 √
1023 √
1024 x
1025 x
1026 √
1027 x
1028 x
1029 v
1030 x
1031 x
1032 √
1033 x
1034 √
1035 x
1036 x
1037 √

1038 √ 64863
1039 √ 64870
1040 √ 64854
1041 √ 64880
1042 x 64879
64887
64888
1043 √ 64900
1044 √ 64901
1045 x 64907
64916
 64922
64938
64934
64915
1046 x 64954
1047 √ 64961
1048 x 65036
1049 √ 65040
1050 x 65039
1051 √ 65037
1052 √ 65047
1053 √ 65022
1054 √ 65032
1055 √
1056 √
1057 √
1058 √
1059 √
1060 √
1061 √
1062 √
1063 √
1064 √
1065 √ 65177/65190
1066 √ 65181
1067 √ 65180
1068 √ 65178
1069 √ 67179
1070 √ 65273
1071 √ 65276
1072 √ 65277
1073 √ 65265
1074 √ 65266
1075 √ 65267
1076 √ 65269
1077 √ 65275
1078 √
1079 √
1080 √
1081 √
1082 √
1083 √
1084 √
1085 √
1086 √
1087 √
1088 √
1089 √
1090 √
2218 √ 65418
2219 √ 64520
2222 √ 65416
2223 √ 65411
2217 x 65401
1091 x 65424
1093 x
2226 x
1094 √
1095 √
1096 √
1097 x
1098 x

2247 √ 65588
2245 √ 65596
2239 √ 65604
1102 √ 65611
1103 √ 65598
1104 √ 65623
1105 √ 65611
1106 √
78.223496
INCOMING INSPECTIONS

DELIVERY DATE INVOICE NUMBER (CEMENT) COMPLIANCE FINESS (3800-4400)

5-Jan-18 802758083 √
6-Jan-18 802758372 √
6-Jan-18 802758370 √
7-Jan-18
8-Jan-18 802758670 √
8-Jan-18
8-Jan-18
9-Jan-18
10-Jan-18 802760332 √
10-Jan-18 80276089 √
11-Jan-18
11-Jan-18
11-Jan-18
12-Jan-18 802762014 √
12-Jan-18 802761999 √
13-Jan-18 802763146 √
13-Jan-18
13-Jan-18
14-Jan-18
15-Jan-18 802764300 √
15-Jan-18 802761432 √
15-Jan-18
15-Jan-18
15-Jan-18
15-Jan-18
16-Jan-18 802763270 √
16-Jan-18
16-Jan-18
16-Jan-18
16-Jan-18
17-Jan-18 802766058 √
17-Jan-18 802766660 √
17-Jan-18
17-Jan-18
18-Jan-18 802767501 √
18-Jan-18
18-Jan-18
19-Jan-18
19-Jan-18
19-Jan-18
20-Jan-18 80270019 √
20-Jan-18 802770298 √
21-Jan-18
22-Jan-18 802770535 √
22-Jan-18
22-Jan-18
22-Jan-18
22-Jan-18
22-Jan-18
23-Jan-18 802772032 √
23-Jan-18 802773486 √
23-Jan-18
23-Jan-18
23-Jan-18
23-Jan-18
24-Jan-18
24-Jan-18
24-Jan-18
24-Jan-18
24-Jan-18
24-Jan-18
25-Jan-18 802774119 √
25-Jan-18 802776747 √
26-Jan-18
29-Jan-18
29-Jan-18
29-Jan-18
29-Jan-18
30-Jan-18 802778175 √
31-Jan-18
31-Jan-18
31-Jan-18
31-Jan-18
31-Jan-18
1-Feb-18
1-Feb-18
1-Feb-18
2-Feb-18 802780817
2-Feb-18
2-Feb-18
2-Feb-18
3-Feb-18
4-Feb-18
5-Feb-18
6-Feb-18
7-Feb-18 802785160 √
8-Feb-18
9-Feb-18 802788566 √
9-Feb-18 802788631 √
10-Feb-18 802789200 √
11-Feb-18
12-Feb-18
13-Feb-18
14-Feb-18 8027791910 √
14-Feb-18 802791979 √
14-Feb-18 802792151 √
14-Feb-18 802792188 √
14-Feb-18 802793229 √
14-Feb-18 √
16-Feb-18
17-Feb-18
18-Feb-18
19-Feb-18 802797062 √
19-Feb-18 802797266 √
19-Feb-18 802797297 √
19-Feb-18
19-Feb-18
20-Feb-18
21-Feb-18
22-Feb-18 802801106 √
23-Feb-18 802802454 √
24-Feb-18
25-Feb-18
25-Feb-18 802802988 √
26-Feb-18 802802938 √
27-Feb-18
27-Feb-18
27-Feb-18
27-Feb-18
27-Feb-18
27-Feb-18
28-Feb-18 802805202 √
28-Feb-18 802806038 √
28-Feb-18
28-Feb-18

2-Mar-18
3-Mar-18
4-Mar-18
5-Mar-18
5-Mar-18
6-Mar-18
7-Mar-18
8-Mar-18
 9-Mar-18
10-Mar-18
11-Mar-18
12-Mar-18
13-Mar-18
14-Mar-18
15-Mar-18
15-Mar-18
15-Mar-18

15-Mar-18
15-Mar-18
16-Mar-18
16-Mar-18

16-Mar-18
16-Mar-18
16-Mar-18
17-Mar-18
17-Mar-18
17-Mar-18
18-Mar-18
19-Mar-18
20-Mar-18
21-Mar-18
21-Mar-18
21-Mar-18
21-Mar-18
21-Mar-18
22-Mar-18

% Tested 100%
 28176
28159

FACTORY INVOICE NUMBER (River sand) STATUS INVOICE NUMBER (Quarry) STATUS

1562 √
1563 √
1564 √

1571 √
1572 √
1575 √
1574 √
1573 √

1577 √
1580 √
1582 √
1583 √

1588 √
1587 √
1589 √
29347 √
29351 √
29349 √
29355 √
29357 √
1591 √
29363 √
29360 √
29366 √
29371 √
1594 √
1593 √
1598 √
1597 √
1596 √
29403 √
1599 √
1600 √
1602 √
1601 x
 1603 √
1611 √
29411 √
29417 √
29414 √
1609 √
1610 √
219427 √
29430 √
29423 √
29421 √
29420 √
29419 √
1613 √
1614 √
1615 √
29445 √
29449 √
29440 √
1617 √
1621 √
1622 √
1620 √
1619 √
29523 √
29537 √
29545 √
29576 √
29567 √
29570 √
29573 √
1627 √
29607 x
29606 √
29591 x
29624 √
29623 √
29619 √
1630 √
 1648 √

1649 √
1650 √
1654 √
29810 √
29815 √
1655 √
29842 √
29843 √

29903 √
1663 √
1664 √
1665 √
1661 √
1662 √
29915 √
29925 √
29928 √
1457 √

1679 √
1680 √
 1690 √
1691 √
1692 √
30115 √
30114 √
1693 √
1695 √
1698 √
1696 √
30142 √
30143 √
30144 √
1703 √
1701 √
1700 √

30224 √
1712 √
1711 √
30223 √
1710 √

97.65625 0
INCOMING INSPECTIONS

DELIVERY DATE INVOICE NUMBER (CEMENT) COMPLIANCE FINESS (3800-4400)

1-Feb-18
1-Feb-18
1-Feb-18
2-Feb-18 802780817
2-Feb-18
2-Feb-18
2-Feb-18
3-Feb-18
4-Feb-18
5-Feb-18
6-Feb-18
7-Feb-18 802785160 √
8-Feb-18
9-Feb-18 802788566 √
9-Feb-18 802788631 √
10-Feb-18 802789200 √
11-Feb-18
12-Feb-18
13-Feb-18
14-Feb-18 8027791910 √
14-Feb-18 802791979 √
14-Feb-18 802792151 √
14-Feb-18 802792188 √
14-Feb-18 802793229 √
14-Feb-18 √
16-Feb-18
17-Feb-18
18-Feb-18
19-Feb-18 802797062 √
19-Feb-18 802797266 √
19-Feb-18 802797297 √
19-Feb-18
19-Feb-18
20-Feb-18
21-Feb-18
22-Feb-18 802801106 √
23-Feb-18 802802454 √
24-Feb-18
25-Feb-18
25-Feb-18 802802988 √
26-Feb-18 802802938 √
27-Feb-18
27-Feb-18
27-Feb-18
27-Feb-18
27-Feb-18
27-Feb-18
28-Feb-18 802805202 √
28-Feb-18 802806038 √
28-Feb-18
28-Feb-18

2-Mar-18
3-Mar-18
4-Mar-18
5-Mar-18
5-Mar-18
6-Mar-18
7-Mar-18
8-Mar-18
9-Mar-18
10-Mar-18
11-Mar-18
12-Mar-18
13-Mar-18
14-Mar-18
15-Mar-18
15-Mar-18
15-Mar-18

15-Mar-18
15-Mar-18
16-Mar-18
16-Mar-18

16-Mar-18
16-Mar-18
16-Mar-18
17-Mar-18
17-Mar-18
17-Mar-18
18-Mar-18
19-Mar-18
20-Mar-18
21-Mar-18
21-Mar-18
 21-Mar-18
21-Mar-18
21-Mar-18
22-Mar-18

% Tested 100%
 28176
28159

FACTORY INVOICE NUMBER (River sand) STATUS INVOICE NUMBER (Quarry)

29607 x
29606 √
29591 x
29624 √
29623 √
29619 √
1630 √

1648 √

1649 √
1650 √
1654 √
29810 √
29815 √
1655 √
29842 √
29843 √

29903 √
 1663 √
1664 √
1665 √
1661 √
1662 √
29915 √
29925 √
29928 √
1457 √

1679 √
1680 √

1690 √
1691 √
1692 √
30115 √
30114 √
1693 √
1695 √
1698 √
1696 √
30142 √
30143 √
30144 √
1703 √
1701 √
1700 √

30224 √
1712 √
 1711 √
30223 √
1710 √

100% passed 0
STATUS
INCOMING INSPECTIONS

DELIVERY DATE INVOICE NUMBER (CEMENT) COMPLIANCE FINESS (3800-4400) FACTORY

2-Mar-18 802808309 v RTF

2-Mar-18 802808321 v RTF
7-Mar-18 802812036 v RTF
7-Mar-18 802812132 v RTF
7-Mar-18 802812194 v BP
10-Mar-18 802815408 v RTF
12-Mar-18 802816381 v BP
13-Mar-18 802816750 v RTF
13-Mar-18 802817204 v BP
15-Mar-18 802820073 v RTF
16-Mar-18 802821533 v RTF
17-Mar-18 802822837 v RTF
17-Mar-18 802822694 v RTF
17-Mar-18 802822671 v RTF
21-Mar-18 802826804 v BP
21-Mar-18 802826818 v RTF
21-Mar-18 802826832 v RTF
22-Mar-18 802826954 v RTF
22-Mar-18 802827094 v RTF
27-Mar-18 802831063 v RTF
27-Mar-18 802831027 v BP
27-Mar-18 802832006 v RTF

% Tested 100%
 28176
28159

INVOICE NUMBER (River sand) STATUS INVOICE NUMBER (Quarry) STATUS

1679 √
1680 √

1690 √
1691 √

1692 √
30115 √
30114 √
1693 √
1695 √
1698 √
1696 √
30142 √
30143 √
30144 √
1703 √
1701 √
1700 √

30224 √
1712 √
1711 √
30223 √
1710 √

100%
INPUT INSPECTIONS

RIVERSAND
DELIVERY DATE COMPLIANCE FINESS (3800-4400) DELIVERY DATE SUPPLIER

3-Apr-18 V 6-Apr-18 Coddell

3-Apr-18 V 6-Apr-18 Coddell
3-Apr-18 V 6-Apr-18 Coddell
6-Apr-18 V 6-Apr-18 Coddell
6-Apr-18 V 6-Apr-18 Coddell
6-Apr-18 V 6-Apr-18 Coddell
7-Apr-18 V 6-Apr-18 Coddell
10-Apr-18 V 6-Apr-18 Butler
11-Apr-18 V 6-Apr-18 Butler
12-Apr-18 V 6-Apr-18 Butler
12-Apr-18 V 6-Apr-18 Butler
14-Apr-18 Not recorded 6-Apr-18 Butler
16-Apr-18 V 9-Apr-18 Derbishire
17-Apr-18 V 9-Apr-18 Derbishire
19-Apr-18 V 9-Apr-18 Derbishire
19-Apr-18 V 9-Apr-18 Derbishire
20-Apr-18 V 9-Apr-18 Coddell
9-Apr-18 Coddell
9-Apr-18 Coddell
9-Apr-18 Coddell
10-Apr-18 Coddell
10-Apr-18 Coddell
10-Apr-18 Coddell
10-Apr-18 Coddell
10-Apr-18 Coddell
10-Apr-18 Coddell
11-Apr-18 Butler
12-Apr-18 Coddell
12-Apr-18 Butler
12-Apr-18 Butler
12-Apr-18 Coddell
13-Apr-18 Coddell
14-Apr-18 3 cstaz
13-Apr-18 Coddell
13-Apr-18 Coddell
16-Apr-18 Derbishire
16-Apr-18 Derbishire
16-Apr-18 Butler
16-Apr-18 Butler
16-Apr-18 Butler
16-Apr-18 Butler
17-Apr-18 Coddell
17-Apr-18 Butler
17-Apr-18 Coddell
17-Apr-18 Butler
17-Apr-18 Coddell
17-Apr-18 Coddell
19-Apr-18 Derbishire
19-Apr-18 Butler
19-Apr-18 Butler
19-Apr-18 Coddell
19-Apr-18 Coddell
19-Apr-18 Butler
19-Apr-18 Coddell
20-Apr-18 Coddell
20-Apr-18 Coddell
21-Apr-18 Butler
21-Apr-18 Coddell
21-Apr-18 Butler
23-Apr-18 Butler
23-Apr-18 Butler
21-Apr-18 Coddell
23-Apr-18 Coddell
23-Apr-18 Coddell
26-Apr-18 Coddell
26-Apr-18 Coddell
26-Apr-18 Coddell
26-Apr-18 Butler
26-Apr-18 Butler
26-Apr-18 Butler
27-Apr-18 Butler
27-Apr-18 Butler
27-Apr-18 Coddell
30-Apr-18 Derbishire

30-Apr-18 Derbishire
 21-Mar-18
22-Mar-18

% Tested 100%
AGGREGATE DESCRIPTION PLANT DNOTE STATUS

Coarse RTF 1740 √ 1

Coarse RTF 1741 √ 2
Fine RTF 1739 √ 3
Fine RTF 1735 √ 4
Fine RTF 1736 √ 5
Fine RTF 1737 √ 6
Fine RTF 1738 √ 7
Fine RTF 30398 x 8
Fine RTF 30390 √ 9
Fine RTF 30409 x 10
Fine RTF 30407 √ 11
Fine RTF 30402 √ 12
Quarry BP 75231;75322 √ 13
Quarry BP 75317;75319;75320 √ 14
Quarry BP 75312;75313;75314 √ 15
Quarry BP 75309;75310;75311 √ 16
Fine RTF 1744 √ 17
Coarse RTF 1746 √ 18
Coarse RTF 1745 √ 19
Coarse BP 1747 √ 20
Fine RTF 1750 √ 21
Coarse RTF 1748 √ 22
Coarse RTF 1749 √ 23
Fine RTF 1750 √ 24
Coarse RTF 1751 v 25
Coarse RTF 1752 v 26
Fine RTF 30464 v 27
Fine BP v 28
Fine RTF 30481;30487 v 29
Fine RTF 30463; 30480 v 30
Fine RTF 7055; 7056 v 31
Fine RTF 7017 v 32
Fine RTF sample v 33
Coarse RTF 1761 v 34
Coarse RTF 1759 v 35
Quarry BP 75533;75529;75527 v 36
Quarry BP 755230;75524;75526 v 37
Fine RTF 30533 v 38
Fine RTF 30538 v 39
Fine RTF 30533 v 40
Fine RTF 30549 v 41
Coarse RTF 1755 v 42
Fine BP 30553 v 43
Coarse RTF v 44
Fine RTF 30552 v 45
Coarse RTF 1768 v 46
Fine BP 1769 v 47
Quarry BP 75622; 75623; 75624 v 48
Fine RTF 30592, 30593 v 49
Fine RTF 30598;30597 v 50
coarse RTF 1772 v 51
Coarse RTF 1770 v 52
Fine RTF 30605; 30606 v 53
Fine RTF 1773 v 54
Coarse RTF ?? x 55
Coarse RTF ?? x 56
Fine RTF 36646/43 v 57
Fine RTF 1777/8 v 58
Fine RTF 36639/40 v 59
Fine RTF 30651 x 60
Coarse RTF 1784 v 61
Fine BP v 62
Fine BP 1782 v 63
Coarse RTF 1781 v 64
Fine RTF 1792 v 65
Coarse BP 1794 v 66
Coarse RTF 1793 v 67
Fine RTF 30746 v 68
Fine RTF 30751 v 69
Fine RTF 30738 v 70
Fine RTF 30762;30768;30771 v 71
Fine RTF 30774 v 72
Fine RTF 1798 v 73
Quarry BP 76033;76034;76035 v 74
76028;76029;76030;
Quarry BP 7603176032 v 75

92.188
1710 √

x
1 0
INPUT INSPECTIONS

CEMENT
DELIVERY DATE INVOICE NUMBER (CEMENT) COMPLIANCE FINESS (3800-4400) FACTORY
 21-Mar-18
22-Mar-18

% Tested 100%
 RIVERSAND
DELIVERY DATE SUPPLIER AGGREGATE DESCRIPTION PLANT

2-May-18 Coddell Coarse RTF

2-May-18 Coddell Fine BP
1710

1
 DNOTE STATUS

17991;800 √ 1
1801;1802 √
92.188
√

x
0