Attachment_5-Submittal_Register_Ramps_Tumaco-Sta_Marta.pdf
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 5 PAGES
BOATRAMPTUMSANT
01 11 00 SD-01 Preconstruction Submittals Submittal Register Performance Policy (Poliza de Cumplimiento):
Payment Policy (Poliza de Pagos de Salarios y Prestaciones Sociales:
Liability Policy (Poliza de Responsabilidad Civil Extra-Contractual)
Stability Policy (Poliza de Estabilidad)
Elements Quality Policy (Poliza de Calidad de Elementos)
Correct Equipment Functioning Policy (Poliza de Correcto funcionamiento de los Equipos)
Project Schedule Temporary Facilities Personnel List Field Personnel Qualifications Health and Safety Plan Quality Control (QC) Plan List of Proposed Subcontractors List of Proposed Products
01 32 16.00 20 SD-01 Preconstruction Submittals
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)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 5 PAGES
01 32 16.00 20 1.3Construction schedule Submittal Register
01 33 00 SD-01 Preconstruction Submittals 1.8Submittal Register
01 50 00 SD-01 Preconstruction Submittals 1.3Construction site plan
01 78 00 SD-03 Product Data As-Built Record of Equipment and Materials
1.6.1Warranty Management Plan 1.6.4Warranty Tags
Spare Parts Data SD-08 Manufacturer’s Instructions
1.5Preventative Maintenance 1.5Condition Monitoring (Predictive
Testing) 1.5Inspection 1.6.1Instructions
SD-10 Operation and Maintenance Data
1.7Operation and Maintenance Manuals
SD-11 Closeout Submittals 1.4.1Record Drawings
03 11 13.00 10 SD-03 Product Data Design
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
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 5 PAGES
03 11 13.00 10 2.1Form Materials 2.1.5Form Releasing Agents
SD-04 Samples Sample Panels
SD-06 Test Reports 3.5Inspection
SD-07 Certificates Fiber Voids
03 20 00.00 10 SD-03 Product Data Welding
3.1.4.1Butt-Splices Material
SD-06 Test Reports Material Tests, Inspections, and Verifications
SD-07 Certificates 2.3Reinforcing Steel
Qualification of Steel Bar Butt-Splicers
03 30 00 SD-02 Shop Drawings 1.6.2.1Fabrication Drawings 1.6.2.2Formwork 1.6.2.2Formwork 1.6.2.1Special Construction 1.6.2.3Reinforcing steel
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
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 5 PAGES
03 30 00 SD-03 Product Data 2.4.7Materials for curing concrete 2.4.9Joint sealants 2.4.8Joint filler 2.4.1Cement 2.4.1.1Portland Cement 2.3.2Ready-Mix Concrete 2.4.6Vapor barrier 2.6Bonding Materials
07 92 00 SD-03 Product Data 2.1Sealants 2.2Primers 2.3Bond breakers 2.4Backstops
SD-07 Certificates 3.3.6Sealant
31 00 00 SD-01 Preconstruction Submittals 3.5Shoring
Dewatering Work Plan Blasting
SD-03 Product Data 3.9Utilization of Excavated Materials
Rock Excavation 3.4Opening of any Excavation or
Borrow Pit Shoulder Construction
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
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 5 PAGES
31 00 00 SD-06 Test Reports 3.17Testing 2.1Borrow Site Testing
SD-07 Certificates 3.17Testing
31 11 00 SD-03 Product Data 3.6.1Nonsaleable Materials
31 62 13.13 SD-02 Shop Drawings 2.1.2Piles
SD-04 Samples Test piles
SD-06 Test Reports Test pile data
SD-07 Certificates 2.1.1.3Pipe piles 3.2.1Concrete testing
SD-11 Closeout Submittals records
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
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
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