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

Detailing / BOM Error Log
[NAME]
Date | Type | Comments | Available Points | Errors | Total Points
2010-09-14 00:00:00 | BOM | 0610129 - Carter Caves Horse Campgrounds | 15 | 2
 |  | 1. short 7 offset cleats
 |  | 2. short 3 tubes of tube sealant
2010-09-22 00:00:00 | SHOPS | 0810078 - Arrowwood National Wildlife Visitor Area | 10 | 2
 |  | 1. missed updated engr.  Needs zone plan.
 |  | 2. didn't update allowances chart per detail changes.
2010-09-23 00:00:00 | SHOPS | 0410004 - Grant Parish Court House | 50 | 18
 |  | 1. left purlin information on coverpage.
 |  | 2. left rake callouts blank on key plan.
 |  | 3. left out PBR closures.
 |  | 4. wrong gutter allowance on chart.
 |  | 5. phw instead of phd on 11/D2.
 |  | 6. wrong length screw on PBR wall fastening patterns in details.
 |  | 7. left hemming tool off drawings.
 |  | 8. mislabeled roof sections B and C
 |  | 9. wrong quantities in detail callouts (6 details, all wrong).
 |  | 10. left off color code for wall panels.
 |  | 11. short 56 pcs of sill flashing (J)
 |  | 12. wrong product code for custom 2" flashing.
 |  | 13. short 6 rolls of SB tape.
 |  | 14. short 6 pieces of jamb flashing (L).
 |  | 15. missed wall sections w12 and w13.
 |  | 16. short 15 is and os closures for wall.
 |  | 17. short 1250 sd screws.
 |  | 18. short 500 sd n/w screws for hat channels.
2010-10-04 00:00:00 | BOM | 0210113 - Fire Station #10 | 20 | 9
 |  | 1. left color code off panel product number.
 |  | 2. left color code off flat sheet product number.
 |  | 3. overwrote original file.  Did not save an AFC drawing or keep original.
 |  | 4. short 12 end dams.
 |  | 5. 390 too many clips.
 |  | 6. short 58 tubes of tube sealant.
 |  | 7. short 14 rolls of double bead tape sealant.
 |  | 8. short 750 n/w screws.
 |  | 9. short 250 stitch screws.
2010-10-05 00:00:00 | SHOPS | 0810093 - Show Low City Hall | 25 | 3
 |  | 1. project changed from 22ga to 24 ga.  Forgot to have it re-engineered to 24ga
 |  | 2. incorrect panel lengths, per allowances, on 10 of 14 sections.
 |  | 3. incorrect total panel LF on panel profile.
2010-10-12 00:00:00 | SHOPS | 0410004 - Grant Parish Court House | 30 | 48
 |  | 1. did not verify any verbal conversations via e-mail.  Could lead to major problems.
 |  | 2. project received one day late.  -10 points.
 |  | 3. wrong allowance in chart for gutter.
 |  | 4. roof B wrong panel lengths.
 |  | 5. roof E wrong panel lengths.
 |  | 6. roof F wrong panel lengths.
 |  | 7. roof H wrong panel lengths.
 |  | 8. roof J wrong panel lengths.
 |  | 9. w4 wrong panel lengths.
 |  | 10. 6/D1 verbal changes.  Flashing connection does not work.
 |  | 11. flashing H wrong length.
 |  | 12. flashing N wrong blank size.
 |  | 13. flashing P did not include gutter height dimension.
 |  | 14. flashing Z left angle dim blank.
 | BOM | 15. no color code on panel
 |  | 16. section B incorrect panel lengths.
 |  | 17. section E incorrect panel lengths.
 |  | 18. section F incorrect panel lengths.
 |  | 19. section H incorrect panel lengths.
 |  | 20. section J incorrect panel lengths.
 |  | 21. incorrect product code for custom ridge cover.
 |  | 22. incorrect product code for custom hip cover.
 |  | 23. short 103 ds brackets.
 |  | 24. incorrect product code for custom fascia wrap #1.
 |  | 25. incorrect product code for custom fascia wrap #2.
 |  | 26. 24 too many 95deg elbows.
 |  | 27. short 17 downspouts.
 |  | 28. short 19 endlap pads.
 |  | 29. short 49 tube sealants.
 |  | 30. 750 too many pop rivets.
 |  | 31. short 500 phd.
 |  | 32. short 1000 stitch screws.
 |  | 33. section w4 incorrect panel lengths.
 |  | 34. incorrect product code for custom custom sill J.
 |  | 35. no color code for jamb L.
 |  | 36. incorrect product code for custom sill N.
 |  | 37. incorrect product code for custom jamb Y.
 |  | 36. incorrect product code for custom sill #2 AA.
 |  | 37. short 1750 woodscrews
 |  | 38. no custom part numbers added.
 |  | 39. short 23 eave strut angles.
2010-10-14 00:00:00 | SHOPS | 0610136 - Mountain View Village Lofts - R&R | 5 | 0
 |  | 1. no errors, minimal corrections.
2010-10-28 00:00:00 | SHOPS | 0910042 - American Federal Savings Bank | 80 | 24
 |  | 1. did not call out that mini batten panel is curved on coverpage.
 |  | 2. incorrect engineering callout for curved mini batten panels on coverpage.
 |  | 3. missed wall loads in engineering block.
 |  | 4. misssed entire section of soffit panel on key plan.
 |  | 5. left off critical dimensions for soffit panels.
 |  | 6. mis-labeled sheet KP2
 |  | 7. did not put any dimensions on sheet KP2 for building elevations!
 |  | 8. wrong panel lengths on section A.  Did not include allowances.
 |  | 9. could not verify any soffit or wall panel lengths due to missing information on KP2.
 |  | 10. mis-spelled bolt on every callout.
 |  | 11. 1/D1 missing hemming detail callout in note
 |  | 12. 1/D1 did not verify flashing with manufacturing.  Should be straight to soffit with no miter trim.
 |  | 13. 2/D1 did not verify flashing with manufacturing.  Should be straight to soffit with no miter trim.
 |  | 14. 2/D1 no curved flashing notes.
 |  | 15. 3, 4, 5/D1 incorrect connection into edge of plywood.
 |  | 16. 3/D1 missing fastener spacing for woodscrew
 |  | 17. 4/D1 incorrect flashing callout.  [NAME] as wrong flashing shown.
 |  | 18. 4/D1 missing fastener spacing for woodscrews.
 |  | 19. 7/D1 missing outside closure and tape.
 |  | 20. 9/D1 missing outside closure and tape.
 |  | 21. 2/D2 missing jamb flashing at top of panel.  Exposed outside closure.
 |  | 22. flashing D no curved flashing notes.
 |  | 23. flashing Y wrong width dimension on flat sheet.
 |  | 24. included alsan and primer with MS-HT.  Not required.
2010-11-01 00:00:00 | SHOPS | 0810078 - Arrowwood National Wildlife Visitor Area | 5 | 2
 |  | 1. did not include [NAME] verification for colors.
 |  | 2. wrong colors on 3 flashings.
2010-11-01 00:00:00 | SHOPS | 0910042 - American Federal Savings Bank - 2nd check | 10 | 8
 |  | 1. missing dimensions on east elevation.
 |  | 2. w1 missed cut to fit
 |  | 3. w3 missed cut to fit
 |  | 4. w2 panel length short for cutting at curve.
 |  | 5. [NAME] short panel for cut on curve.
 |  | 6. w8 panel short for cut.
 |  | 7. 1/D1 left in miter trim callout but no miter trim.
 |  | 8. removed miter trim flashing but still required on 7/D1
2010-11-03 00:00:00 | SHOPS | 0810093 - Show Low City Hall - R&R | 10 | 10
 |  | 1. project received one day late. -10 points.
 |  | 2. no other errors
2010-11-18 00:00:00 | SHOPS | 1110030 - Hiawatha Light Rail Support Facility | 50 | 12
 |  | 1. wrong building length.  11'-8" too long e-w elevations (KP1)
 |  | 2. wrong dim between lines 5 and 6.5
 |  | 3. wrong dim between lines 5 and 8
 |  | 4. west elevation wrong length of building (KP2)
 |  | 5. no elevation heights shown
 |  | 6. wrong building length on east elevation (KP2)
 |  | 7. missing panel installation detail for sd screws
 |  | 8. incorrect panel layout.  Staggered wall panels.  No documentation.
 |  | 9. insulation is to be rigid on details 1, 2, 3/D1
 |  | 10. missing fasteners on 4, 5/D1
 |  | 11. missing moisture barrier on 1, 2/D2
 |  | 12. included inside closure, not required.
2010-11-18 00:00:00 | SHOPS | 1110055 - Gutierrez Residence | 10 | 6
 |  | 1. no allowance chart
 |  | 2. no condition labels
 |  | 3. missing dimensions
 |  | 4. wrong panel lengths based from std dimensions
 |  | 5. missed slope change.
 |  | 6. when asked about allowances [NAME] stated he never asked and didn't know what they were supposed to be.
2010-11-23 00:00:00 | SHOPS | 1110052 - New Castle Townhomes | 40 | 14
 |  | 1. left wtw block on drawings
 |  | 2. wrong paint finish on coverpage
 |  | 3. no downspouts on key plans
 |  | 4. design plan b, c wrong dimensions
 |  | 5. missing overhang and critical dimensions for key plans
 |  | 6. no total lf on panel profile
 |  | 7. section 1gg wrong panel length
 |  | 8. incorrect allowances for hip and valley
 |  | 9. missed section 2LL
 |  | 10. incorrect labeling for 2f, 2g & 2ff
 |  | 11. section 4c wrong panel lengths
 |  | 12. section 4s wrong panel lengths
 |  | 13. section 4n wrong panel lengths
 |  | 14. section 4g wrong panel lengths
2010-12-01 00:00:00 | SHOPS | 1110062 - SJSU Student Exp & Renovation (panel, purlin layout only) | 20 | 6
 |  | 1. wrong construction number.
 |  | 2. opening in roof in wrong location (KP)
 |  | 3. overall dimensions short 4" on width
 |  | 4. no column lines on purlin layout
 |  | 5. [NAME] opening in wrong location (S1)
 |  | 6. no panel endlaps.  ML panels 99'-6".  Need 2 endlaps. No documentation in file saying full length panels.