00 90 01 L-SUBMITTAL REGISTER_EXAMPLE ONLY.pdf
PDF 533 KB Posted
- Attached to
- Maintenance Dredging, Hudson River, NY Federal Navigation Project, Port of Albany Turning Basin Dredge Area
- Solicitation number
- W912DS21B0007
About this file
This submittal register template outlines pre-construction submittals required for the maintenance dredging of East Rockaway Inlet in New York. Key submittals include an accident prevention plan, quality control plan, environmental protection plan, progress schedule, list of subcontractors, and notice to mariners. The contractor must also submit certifications for crane operators and riggers, activity hazard analyses, confined and hot work permit examples, and certificates of compliance for barge-mounted cranes. Soundings or sweepings of any submerged pipelines installed during dredging must also be documented. The related federal contract opportunity is for maintenance dredging of the Hudson River Federal Navigation Project at the Port of Albany turning basin dredge area, solicited by the Department of the Army Corps of Engineers New York District.
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Text version
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 3 PAGES
Maintenance Dredging of East Rockaway Inlet, NY
00 73 00 SD-01 Preconstruction Submittals
1.60Order of work
1.60 GAccident prevention plan
Site Safety Layout Plan; G
1.60 GQuality control plan
1.60Letter appointing superintendent
1.60List of subcontractors
1.60 GEnvironmental protection plan
1.60 GProgress schedule
1.60Submittal register
1.60 GList of proposed products
1.60Work plan
01 11 00 SD-01 Preconstruction Submittals
Work Plan;G
Order of Work
Submittal Register
Progress Schedule;G
List of Subcontractors
Accident Hazard Analysis; G
Accident Prevention Plan; G
Site Safety Layout Plan; G
Quality Control Plan;G
Environmental Protection Plan; G
List of Proposed Products; G
Notice to Mariners;G
Letter Appointing Superintendent
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SECTION 00 09 01 M - 1 EXAMPLE ONLY
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 3 PAGES
01 30 00 SD-01 Preconstruction Submittals
GProject Schedule
SD-03 Product Data
1.4Monthly Progress Report
1.4Project Schedule Status Report
01 33 00 SD-01 Preconstruction Submittals
Submittal Register
01 35 26 SD-01 Preconstruction Submittals
1.7 G ROAccident Prevention Plan (APP)
Activity Hazard Analysis (AHA);
G, RO
1.7.2.3 G ROCritical Lift Plan
Proof of qualifications for Crane
Operators; G, RO
SD-06 Test Reports
1.4Monthly Exposure Reports
1.13Notifications and Reports
1.13.2 G ROAccident Reports
1.13.3LHE Inspection Reports
SD-07 Certificates
Contractor Safety Self-Evaluation
Checklist
1.6.1.5Crane Operators/Riggers
1.7.2.2 G ROStandard Lift Plan
1.7.2.3 G ROCritical Lift Plan
1.7.2.3 G RONaval Architecture Analysis
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SECTION 00 09 01 J - 2
EXAMPLE ONLY
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 3 PAGES
01 35 26 1.9Activity Hazard Analysis (AHA)
1.10.1Confined Space Entry Permit
1.10.1Hot Work Permit
1.13.4Certificate of Compliance
Third Party Certification of
Barge-Mounted Mobile Cranes
1.15License Certificates
1.15.1 G RORadiography Operation Planning
Work Sheet
Machinery & Mechanized
Equipment Certification Form
01 45 00.00 20 SD-01 Preconstruction Submittals
1.6.1 GConstruction Quality Control (QC)
Plan
01 57 20.00 10 SD-01 Preconstruction Submittals
1.7 GEnvironmental Protection Plan
35 20 23 SD-02 Shop Drawings
3.2.6.4Submerged Pipeline
3.3.1Soundings or Sweepings
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SECTION 00 09 01 J - 3
EXAMPLE ONLY
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