Spreadsheet: 92288d1291904151-average-random-cells-no-array-bypassing-cells-with-zeros-example-2010-2011
Sheet: Foley

Detailing / BOM Error Log
[NAME]
Date | Type | Comments | Available Points | Errors | Total Points
2010-09-30 00:00:00 | BOM | 0910002 - Air Products 550 Job #C1-702-10 | 20 | 1
 |  | 1. short 1 20'-3" ridge cap
2010-10-08 00:00:00 | SHOPS | 0910069 - 165 Eileen Way | 25 | 6
 |  | 1. incorrect panel lengths.
 |  | 2. missed 7 panels in combined chart.
 |  | 3. incorrect total LF in block.
 |  | 4. wrong screw on detail 1/D1.
 |  | 5. missed flashing callouts on multiple details.
 |  | 6. wrong panel orientation on details 2-3/D1.
2010-11-09 00:00:00 | BOM | 0910069 - 165 Eileen Way | 15 | 10
 |  | 1. missing colors on flashings on shops
 |  | 2. incorrect panel product code
 |  | 3. no color listed
 |  | 4. incorrect product codes for all flashings
 |  | 5. short 33 c-closures
 |  | 6. short 5 panel jambs
 |  | 7. short 5 custom sills
 |  | 8. 43 too many tape sealants
 |  | 9. did not round fasteners up to nearest 250.
 |  | 10. missing outside corner flashing
2010-11-15 00:00:00 | BOM | 0710031 - Fries Fire/EMS Station | 15 | 31
 |  | 1. missing section A
 |  | 2. missing section B
 |  | 3. missing section C
 |  | 4. missing section D
 |  | 5. no piece marks for flashings
 |  | 6. no colors on flashings
 |  | 7. no slope or angles on flashings.
 |  | 8. fasteners not in multiples of 250.
 |  | 9. wrong panel length section A
 |  | 10. wrong callout on 11" ridge
 |  | 11. short 4 box gutters
 |  | 12. short 29 cleats
 |  | 13. short 13 downspouts
 |  | 14. short 17 zee closures
 |  | 15. short 5 offset cleats
 |  | 16. short 7 rakes
 |  | 17. short 7 rake cleats
 |  | 18. short 3 vent drips
 |  | 19. short 39 downspout brackets
 |  | 20. short 48 gutter straps
 |  | 21. short 500 clips
 |  | 22. short 34 tape sealants
 |  | 23. short 46 tube sealants
 |  | 24. short 6 vent materials
 |  | 25. short 2250 2" deck screws
 |  | 26. short 7700 5" deck screws
 |  | 27. missed 19 soffit panels @ 10'-5"
 |  | 28. short 45 miter trims
 |  | 29. missed 60 pieces of custom fascia
 |  | 30. short 2250 phd screws
 |  | 31 missed 1250 pop rivets.
2010-11-17 00:00:00 | SHOPS | 0910048 - Red River Parish Police, Jury & EMS Building | 35 | 12
 |  | 1. wrong UL construction number
 |  | 2. missed 8' porch overhang making the building width incorrect
 |  | 3. extension dimension wrong by 5 feet
 |  | 4. incorrect panel lengths due to building dimensions being off
 |  | 5. did not include glued corner info on zone plan
 |  | 6. did not break out sections for detail lengths
 |  | 7. flashing C incorrect angle
 |  | 8. missed scales on 6 flashings
 |  | 9. incorrect flashing shown (P)
 |  | 10. missed sm9200 tube adhesive
 |  | 11. included rake angle, not needed.
2010-11-18 00:00:00 | RE-CHK | 12. did not separate out sections for detail lengths as marked up on previous dwgs
2010-11-22 00:00:00 | SHOPS | 0410072 - Bemidji Regional Terminal | 20 | 25
 |  | 1. no colors on coverpage
 |  | 2. missed notes on coverpage from customerwrong dims on keyplan
 |  | 3. incorrect dimensions on key plan
 |  | 4. did not complete changes per customer markups for other buildings
 | BOM | 5. no color code for panel
 |  | 6. no color codes for roof flashings
 |  | 7. no pitches for roof flashings
 |  | 8. no piece marks for roof flashings
 |  | 9. no colors for roof flashngs
 |  | 10. 23 zee closures
 |  | 11. short 10 elbows
 |  | 12. missed perforated vent drip
 |  | 13. missed rh-lh for gutter ends
 |  | 14. no custom trim codes
 |  | 15. shoet 100 clips
 |  | 16. short 17 rolls MS-HT
 |  | 17. short 9 db tape sealants
 |  | 18. wrong color code for pop rivets
 |  | 19. did not need phd screws
 |  | 20. missing sections 2, 3 and 4 of the soffit panels
 |  | 21. no color code for soffit panel
 |  | 22. no color codes for soffit flashings
 |  | 23. 4 miter trims
 |  | 24. short 500 pop rivets
 |  | 25. no color codes for soffit fasteners
2010-11-22 00:00:00 | SHOPS | 0310078 - Grand Forks Fire Station | 15 | 49
 |  | ORIGINAL SHOPS CHECKED BY [NAME]
 |  | 1. wrong detail called out on rakes (KP)
 |  | 2. wrong detail called out on eaves (KP)
 |  | 3. wrong endwall details
 |  | 4. missing eave detail
 |  | 5. wrong lf on most details
 |  | 6. missing custom vented endwall flashing
 | BOM | 7. wrong product code for ML panel
 |  | 8. 70 too many downspouts
 |  | 9. short 11 pitchbreaks
 |  | 10. short 8 rake trims
 |  | 11. short 4 vented ridge covers
 |  | 12. short 9 ssr rake cleats
 |  | 13. short 45 offset cleats
 |  | 14. short 37 reglets
 |  | 15. short 20 rakewalls
 |  | 16. short 15 vent drips
 |  | 17. short 36 95 deg elbows
 |  | 18. 200 too many ds brackets
 |  | 19. 368 too many gutter straps
 |  | 20. short 12 custom trim 1
 |  | 21. short 11 custom trim 2
 |  | 22. short 25 custom trim 4
 |  | 23. no custom codes for flashings
 |  | 24. sis not separate out flashings for different slopes
 |  | 25. short 7500 clips
 |  | 26. short 37 rake zees
 |  | 27. short 148 back-up channels
 |  | 28. short 682 end dams
 |  | 29. short 8500 thermal blocks
 |  | 30 shoet 143 vent materials
 |  | 31. added ms-ht.  Not required.
 |  | 32. short all fasteners for roof.
 |  | 33. did not check soffit.  Making tammy review and make changes first.  Very poorly done.
2010-11-29 00:00:00 | SHOPS | CHECK ROOF REVISIONS, CHECK SOFFIT SHOPS AND BOM.
 |  | 34. wrong callout for eave detail
 |  | 35. wrong callout for upper gutter
 |  | 36. 22 of 29 soffit panel sections have wrong quantity
 |  | 37. wrong LF by over half
 |  | 38. showed floating eave, fixed eave required
 |  | 39. 5/d1 not changed
 |  | 40. 6/d1 not changed
 |  | 41. no angles on eave flashing
 |  | 42. flashing k has two flashing overlapping
 | BOM | 43. did not include eave fascia with total quantity of fascia M
 |  | 44. short 197 double bead tape sealants
 |  | 45. did not recalculate fasteners for roof.  None correct.
 |  | 46. 22 of 29 soffit panel sections have wrong quantity
 |  | 47. short 48 miter trims
 |  | 49.  missing pop rivets for miter trim