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21 <br />CQA TEST RESULT EVALUATION <br />Media <br />Test Type <br />Test Method <br />Spec Test Failed Failed Re- Re -test Re -test Comments <br />Rqrmnt Failed Test Value test Loc Value <br />Identifier Loc # (x,y) <br />x, <br />Note: <br />unacceptable <br />material in the <br />sub -grade should <br />be detailed in the <br />spec. <br />Survey <br />Individual unit survey <br />Standard <br />approved survey <br />practices. <br />Initial boundary <br />Standard <br />survey (existing <br />approved survey <br />conditions) <br />practices, should <br />establish site - <br />wide and unit <br />specific grid <br />system. <br />21 <br />