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All10 Safety2 Quality3 Field Ops1 EHS3 Compliance1

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Name	Category	Version	Submissions	Last submitted	Owner	Audit ID
Daily Report — Superintendent	Field Ops	v5.0.0	287	May 17	M. Rodriguez (Field)	frm_dlr_super

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Submitted In progress Approved Rejected Clear

Submitted	Form	By	Area	Status	Summary	Audit ID
May 17, 2:02 PM	Pre-Pour Inspection	Priya Shah	Level B2 — south bay	Approved	Rebar ties + cover OK. Embeds verified per drawing S-204.	frs_3G5N2T0V6Q
May 17, 1:48 PM	QA Checklist — Steel Erection	Priya Shah	Level 12 — perimeter	Approved	Full-pen welds at column line G complete; UT scheduled tomorrow.	frs_5R0F1H8B4N
May 17, 12:14 PM	Pre-Task Plan — Excavation	Marcus Rodriguez	Cooling tower pad	Approved	Excavation 6'-3" — shoring plan attached. No utilities in path.	frs_9KZ4M8X2T1
May 16, 6:11 PM	JHA — Hot Work	Sam Okafor	Level 04 — MEP	Approved	Hot work permit issued, fire watch posted, extinguisher staged.	frs_8C2D9V5R0T
May 15, 7:08 PM	Lock-Out / Tag-Out Authorization	Sam Okafor	Switchgear vault	Approved	PG&E feed isolated for 4000A switchgear staging.	frs_4M3N0K6S2Y