Attachment D - SP-POL-CMP-INSPECT-FY25 EDW FAC 10337 Tank 5 - Monthly Contractors Progress Mgmt and Status Report.xlsx
XLSX spreadsheet 212 KB Posted
- Attached to
- SP-POL-CMP-INSPECT-FY25-EDW (PO 05)
- Solicitation number
- W9128F25Q0017
About this file
This is a progress report template in Excel format designed for tracking tank inspection management activities at Edwards AFB. The template includes sections for an executive summary, status/schedule tracking, and lessons learned documentation. The status/schedule section captures detailed inspection metrics including site codes, facility information, completion percentages, key dates (award, work plan submission, inspection schedules), and project management contacts.
The template corresponds to a tank inspection project at Edwards AFB Facility #10337 Tank 5, which requires STI External inspection services with strapping charts. The work falls under the Department of the Army Corps of Engineers Engineering District Omaha and requires compliance with federal, state, and local regulations. The template is structured to monitor project milestones, track inspection progress, document return-to-service timing, and capture lessons learned for future similar projects.
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Text version
Executive Summary Program Reporting Period: to
Program Manager: Adam Ashton
| 1. Executive Summary |
| Overall Task Order(s) Status: |
Key Accomplishments:
Concerns:
Month look ahead:
&"Arial Black,Regular"&18 Tank Inspection Management Report &G
Status Schedule
| 2. Status/Schedule | ||||||||||||||||||||
| Service | Site Code | Installation | Facility | Type of Inspection | % Comp. | Task Order Award Date | Work Plan / HASP Submitted | Site Coordination/Kick-Off Meeting Date | Inspection Due Date | Inspection Scheduled | OOS Date | Inspection complete | Return to Service | Report Due | DRAFT Report Distributed | FINAL Report Distributed | Recom'd Next Inspection Date | POP Expiration | USACE PM | Contractor PM |
Lessons Learned
| 3. Lessons Learned: |
| Use this section to highlight key lessons and how they can be applied to this or other similar projects/programs in future. Note that this section should not repeat the specific action points summarized in the Executive Summary (Section 1). Instead, it should highlight lessons to inform organizational learning for this and similar projects/programs in the future. |
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