200132_ATT10_Submittal_Register.pdf

(a) (b) (c) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)

Line Activity

Transmittal

# Specification Section SD # Submittal Description Item Submitted Paragraph #

Classification:

GOVT or A/E

Reviewer Submit

Approval Needed

By

Material Needed

By Action Code

Date Of Action

Date FWD to APPR / Auth Date RCD

From CONTR

Date FWD To Other

Revwr

Date RCD From Other Reviewer

Action Code

Date Of Action

Mailed To CONTR/ Date RCD From APPR Authority Remarks

Post C7 & 2C7 - Phase 1 1 00 70 00 01 Preconstruction Submittals Entry Access List 1.6 G

2 00 70 00 01 Preconstruction Submittals Key Issue Receipt 1.3.12.1

3 00 70 00 06 Test Reports Pre-Construction Testing Record 1.3.11 G

4 00 70 00 07 Certificates Welding, Cutting and Brazing Permit 1.4 G

5 00 70 00 11 Closeout Submittals Key Return Receipt 1.3.12.1

6 00 71 00 01 Preconstruction Submittals Health and Safety Plan 1.3 G

7 00 71 00 01 Preconstruction Submittals Internal Combustion Engines Plan 1.3.5 G

8 00 71 00 01 Preconstruction Submittals Entry Authority List 1.5.2

9 00 71 00 01 Preconstruction Submittals Vehicle Entry Authority List 1.5.2 G

10 00 71 00 01 Preconstruction Submittals Equipment and Material Storage 1.5 G

11 00 71 00 01 Preconstruction Submittals Contractor Offices and Plants 1.5 G

12 00 71 00 01 Preconstruction Submittals Designated Waste and Disposal Areas 1.5 G

13 00 71 00 01 Preconstruction Submittals Construction Phasing Plan 1.5 G

14 00 71 00 01 Preconstruction Submittals Airfield Construction Waiver 1.5 G

Must be turned in by the 5th day of the month to make that month Waiver Package. Provide editable form to the CO to be forwarded to Community Planning. Allow 45 days for processing.

15 00 71 00 07 Certificates Safety Meetings 1.3

16 00 71 00 07 Certificates FOD Awareness and Prevention Training 1.4

17 00 72 00 01 Preconstruction Submittals AF Form 3952 Chemical/Hazardous Material Request/Authorization

1.4 G

18 00 72 00 01 Preconstruction Submittals Spray Painting Plan 1.9 G

19 00 72 00 01 Preconstruction Submittals Environmental Management System Awareness Training

1.1

20 00 72 00 03 Product Data Affirmative Procurement Documentation or Green Statement

1.3.10 G

Provide only one. Reference specification for additional information

21 00 72 00 07 Cerificates Monthly Hazardous Material Usage Report 1.4 G Provide 1st week of each month during construction

22 00 72 00 08 Manufacturer's Instructions Safety Data Sheets/Material Safety Data Sheets 1.4

23 00 72 00 - Attch 2 01 Preconstruction Submittals Documentation of Training/ Experience C.2 C.13

24 00 72 00 - Attch 2 01 Preconstruction Submittals Employee Physicals C.2 C.13

25 00 72 00 - Attch 2 01 Preconstruction Submittals Regulatory Agency Notification C.3

26 00 72 00 - Attch 2 01 Preconstruction Submittals Security Documentation C.4

27 00 72 00 - Attch 2 01 Preconstruction Submittals Communications C.5

28 00 72 00 - Attch 2 01 Preconstruction Submittals Step-by-Step Abatement Procedures C.6 G

29 00 72 00 - Attch 2 01 Preconstruction Submittals Glovebag Procedures C.7 G

30 00 72 00 - Attch 2 01 Preconstruction Submittals Negative Pressure Enclosure Construction Procedures

C.8 G

31 00 72 00 - Attch 2 01 Preconstruction Submittals Respirator Protection Program C.9

32 00 72 00 - Attch 2 01 Preconstruction Submittals Encapsulation Procedures C.11 G

33 00 72 00 - Attch 2 01 Preconstruction Submittals Landfill Qualifications C.14

34 00 72 00 - Attch 2 01 Preconstruction Submittals Work Schedule C.16

35 00 72 00 - Attch 2 01 Preconstruction Submittals Emergency Plans and Fire Prevention Plans C.17 G

36 00 72 00 - Attch 2 01 Preconstruction Submittals Written Hazardous Communication Program C.18

37 00 72 00 - Attch 2 01 Preconstruction Submittals Rental Equipment C.19

38 00 72 00 - Attch 2 07 Cerificates Manufacturer’s Certifications C.10

39 00 72 00 - Attch 2 07 Cerificates Laboratory and Monitoring Qualifications/Certifications

C.12

40 00 72 00 - Attch 2 07 Cerificates Asbestos Waste Transporter Certification of Insurance

C.13

41 00 72 00 - Attch 2 08 Manufacturer's Instructions Safety Data Sheets/Material Safety Data Sheets C.15

42 00 72 00 - Attch 2 11 Closeout Submittals Waste Disposal Receipt M.1(1) G

43 00 72 00 - Attch 2 11 Closeout Submittals Air Sampling Results M.1(2) G

44 00 72 00 - Attch 3 01 Preconstruction Submittals Documentation of Training/ Experience C.1

TITLE: WWYK200132 RENOVATE RESTROOM, POST C7 & 2C7, B19 & 2B19 - B2121

SUBMITTAL REGISTER

JOB NAME: WWYK200132 RENOVATE RESTROOM, POST C7 & 2C7, B19 & 2B19 - B2121

LOCATION: TINKER AIR FORCE BASE, OKLAHOMA

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

Activity

Transmittal

# Specification Section SD # Submittal Description Item Submitted Paragraph #

Classification:

GOVT or A/E

Reviewer Submit

Approval Needed

By

Material Needed

By Action Code

Date Of Action

Date FWD to APPR / Auth Date RCD

From CONTR

Date FWD To Other

Revwr

Date RCD From Other Reviewer

Action Code

Date Of Action

Mailed To CONTR/ Date RCD From APPR Authority Remarks

TITLE: WWYK200132 RENOVATE RESTROOM, POST C7 & 2C7, B19 & 2B19 - B2121

SUBMITTAL REGISTER

JOB NAME: WWYK200132 RENOVATE RESTROOM, POST C7 & 2C7, B19 & 2B19 - B2121

LOCATION: TINKER AIR FORCE BASE, OKLAHOMA

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

45 00 72 00 - Attch 3 01 Preconstruction Submittals Employee Physicals C.2

46 00 72 00 - Attch 3 01 Preconstruction Submittals Security Documentation C.3

47 00 72 00 - Attch 3 01 Preconstruction Submittals Step-by-Step Abatement Procedures Plan C.4 G

48 00 72 00 - Attch 3 01 Preconstruction Submittals Full Containment Construction Procedures/Drawings

C.5 G

49 00 72 00 - Attch 3 01 Preconstruction Submittals Respirator Protection Program C.6

50 00 72 00 - Attch 3 01 Preconstruction Submittals Work Schedule C.11 G

51 00 72 00 - Attch 3 03 Product Data Materials List C.10

52 00 72 00 - Attch 3 07 Cerificates Manufacturer’s Certifications C.7

53 00 72 00 - Attch 3 07 Cerificates Laboratory and Monitoring Qualifications C.8

54 00 72 00 - Attch 3 07 Cerificates Lead Based Paint Waste Transporter’s Qualifications

C.9

55 00 72 00 - Attch 3 11 Closeout Submittals Waste Disposal Receipt M.1.1 G

56 00 72 00 - Attch 3 11 Closeout Submittals Air Sampling Results M.1.2 G

57 00 72 00 - Attch 3 11 Closeout Submittals Verification of Decontamination of Rental Equipment

M.1.3

58 00 72 00 - Attch 3a 01 Preconstruction Submittals Removal Procedures B.1 G

59 00 72 00 - Attch 3a 03 Product Data List of Material B.2

60 00 72 00 - Attch 3a 08 Manufacturer's Instructions Material Data Sheets B.3

61 00 72 00 - Attch 5 01 Preconstruction Submittals Construction Debris Analysis Plan 1.2.3 G

62 00 72 00 - Attch 5 07 Certificates Monthly Debris Management Report 2 G Provide 1st week of each month during construction

63 01 32 16.00 20 01 Preconstruction Submittals Baseline Construction Schedule 1.2 G Provide within 10 days of NTP.

64 01 32 16.00 20 07 Certificates Monthly Updates 1.4 Provide 1st week of each month during construction, or as directed by CO

65 01 32 16.00 20 07 Certificates 3-Week Look Ahead Schedule 1.6 Provide weekly with the Contract Progress Report

66 01 33 00 01 Preconstruction Submittals Submittal Register 1.8 G

67 01 33 16.00 10 11 Closeout Submittals DD Form 1354 3.8.5 A

68 01 45 00.00 10 01 Preconstruction Submittals Quality Control (QC) Plan 3.2 G

69 01 45 00.00 10 06 Test Reports QC Documentation 3.9 Provide weekly with the Contract Progress Report

70 01 50 00 01 Preconstruction Submittals Request for Contractor Staging Area 1.1 G

71 01 50 00 01 Preconstruction Submittals Photographic Record 1.3

72 01 78 00 03 Product Data Warranty Letter 1.7.1

73 01 78 00 03 Product Data Warranty Tags 1.7.3

74 01 78 00 03 Product Data Spare Parts Data 1.5

75 01 78 00 08 Manufacturer's Instructions Instructions 1.7.1

76 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.4 G Provide (2) electronic sets (optical media) and (1) hard copy

77 01 78 00 11 Closeout Submittals Working As-Built Drawings 3.1 G Provide (2) electronic sets (optical media) and (2) hard copies

78 01 78 00 11 Closeout Submittals Record Drawings 3.3 G Provide (2) electronic sets (optical media) and (1) hard copy

79 01 78 00 11 Closeout Submittals Certification of EPA Designated Items 2.3 G

80 01 78 00 11 Closeout Submittals Certification Of USDA Designated Items 2.4 G

81 01 78 00 11 Closeout Submittals DD FORM 1354 3.6 G

82 01 78 23 10 Operation and Maintenance Data O&M Database 1.3 G

83 01 78 23 10 Operation and Maintenance Data Training Plan 3.1.1 G Provide 30 days prior to scheduled Final Inspection

84 01 78 23 10 Operation and Maintenance Data Training Content 3.1.2 G Provide 14 days prior to scheduled Training

85 01 78 23 10 Operation and Maintenance Data Training Outline 3.1.3 G Provide 14 days prior to scheduled Training

86 01 78 23 11 Closeout Submittals Validation of Training Completion 3.1.6 G

87 SOW 01 Preconstruction Submittals B3001 Visitor Badge Issue Receipt 1.3.7

88 SOW 11 Closeout Submittals B3001 Visitor Badge Return Receipt 1.3.7

89 08 81 00 3 Product Data Glazing Accessories G

90 08 81 00 8 Manufacturer's Instructions Setting and Sealing Materials 2.2 G

91 08 81 00 8 Manufacturer's Instructions Glass Setting G

92 08 81 00 11 Closeout Submittals Monolithic Reflective Glass 1.5.1

Activity

Transmittal

# Specification Section SD # Submittal Description Item Submitted Paragraph #

Classification:

GOVT or A/E

Reviewer Submit

Approval Needed

By

Material Needed

By Action Code

Date Of Action

Date FWD to APPR / Auth Date RCD

From CONTR

Date FWD To Other

Revwr

Date RCD From Other Reviewer

Action Code

Date Of Action

Mailed To CONTR/ Date RCD From APPR Authority Remarks

TITLE: WWYK200132 RENOVATE RESTROOM, POST C7 & 2C7, B19 & 2B19 - B2121

SUBMITTAL REGISTER

JOB NAME: WWYK200132 RENOVATE RESTROOM, POST C7 & 2C7, B19 & 2B19 - B2121

LOCATION: TINKER AIR FORCE BASE, OKLAHOMA

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

93 09 22 00 3 Product Data Metal Support Systems 2.1

94 09 29 00 2 Shop Drawings Control Joint Shop Drawings 3.2.2.1

95 09 29 00 3 Product Data Gypsum Board 2.1.1

96 09 29 00 3 Product Data Moisture- and Mold-Resistant Gypsum Backing Board

97 09 29 00 3 Product Data Trim 2.1.5.1

98 09 29 00 3 Product Data Accessories 2.1.5

99 09 29 00 7 Certificates Asbestos Free Materials 2.1 G

100 09 29 00 8 Manufacturer's Instructions Safety Data Sheets 2.1

101 09 29 00 10 Operation and Maintenance Data Manufacturer Maintenance Instructions 2.1

102 09 30 10 2 Shop Drawings Detail Drawings 3.2 G

103 09 30 10 3 Product Data Porcelain Tile 2.1.1 G

104 09 30 10 3 Product Data Glazed Ceramic Wall Tile 2.1.2 G

105 09 30 10 3 Product Data Transition Strips 2.1 G

106 09 30 10 3 Product Data Transition Strips 2.5.1 G

107 09 30 10 3 Product Data Mortar, Grout, and Adhesive 2.3 G

108 09 30 10 3 Product Data Cementitious Backer Units 2.4.1 G

109 09 30 10 3 Product Data Crack Isolation Membrane 2.6 G

110 09 30 10 4 Samples Tile 2.1 G

111 09 30 10 4 Samples Transition Strips 2.1 G

112 09 30 10 4 Samples Transition Strips 2.5.1 G

113 09 30 10 4 Samples Grout 2.3.2 G

114 09 30 10 8 Manufacturer's Instructions Manufacturer's Approved Cleaning Instructions 3.8

115 09 30 10 10 Operation and Maintenance Data Porcelain Tile 2.1.1 G

116 09 30 10 10 Operation and Maintenance Data Glazed Ceramic Wall Tile 2.1.2 G

117 09 30 10 10 Operation and Maintenance Data Transition Strips 2.1 G

118 09 30 10 10 Operation and Maintenance Data Transition Strips 2.5.1 G

119 09 51 00 3 Product Data Acoustical Performance 2.1.1 G

120 09 51 00 4 Samples Acoustical Ceiling Tiles 2.2.1.1 G

121 09 90 00 2 Shop Drawings Piping Identification 3.8

122 09 90 00 3 Product Data Coating 2.1 G

123 09 90 00 3 Product Data Product Data Sheets 2.1

124 09 90 00 4 Samples Color 2.2 G

125 09 90 00 8 Manufacturer's Instructions Application Instructions 3.2.1

126 09 90 00 8 Manufacturer's Instructions Mixing 2.1

127 09 90 00 8 Manufacturer's Instructions Manufacturer's Safety Data Sheets 1.7.1

128 09 90 00 10 Operation and Maintenance Data Coatings 2.1 G

129 10 14 00.20 2 Shop Drawings Detail Drawings 1.3.2 G

130 10 14 00.20 3 Product Data Room Identification And Directional Signage System

G

131 10 14 00.20 3 Product Data Stair Signage G

132 10 14 00.20 3 Product Data Exit Door Tactile Sign G

133 10 14 00.20 4 Samples Interior Signage 1.3.1 G

134 10 14 00.20 4 Samples Room Identification And Directional Signage System

G

135 10 14 00.20 10 Operation and Maintenance Data Approved Manufacturer's Instructions 3.1 G

136 10 14 00.20 10 Operation and Maintenance Data Protection and Cleaning 3.1.2 G

137 10 21 13 2 Shop Drawings Fabrication Drawings 2.1 G

138 10 21 13 2 Shop Drawings Installation Drawings 3.2 G

139 10 21 13 3 Product Data Cleaning and Maintenance Instructions 2.1 G

140 10 21 13 3 Product Data Colors And Finishes 2.7 G

141 10 21 13 3 Product Data Anchoring Devices and Fasteners 2.2.3 G

142 10 21 13 3 Product Data Hardware and Fittings 2.2.5 G

143 10 21 13 3 Product Data Brackets 2.2.4 G

144 10 21 13 3 Product Data Door Hardware 2.2.6 G

Activity

Transmittal

# Specification Section SD # Submittal Description Item Submitted Paragraph #

Classification:

GOVT or A/E

Reviewer Submit

Approval Needed

By

Material Needed

By Action Code

Date Of Action

Date FWD to APPR / Auth Date RCD

From CONTR

Date FWD To Other

Revwr

Date RCD From Other Reviewer

Action Code

Date Of Action

Mailed To CONTR/ Date RCD From APPR Authority Remarks

TITLE: WWYK200132 RENOVATE RESTROOM, POST C7 & 2C7, B19 & 2B19 - B2121

SUBMITTAL REGISTER

JOB NAME: WWYK200132 RENOVATE RESTROOM, POST C7 & 2C7, B19 & 2B19 - B2121

LOCATION: TINKER AIR FORCE BASE, OKLAHOMA

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

145 10 21 13 3 Product Data Toilet Enclosures 2.3.1 G

146 10 21 13 3 Product Data Urinal Screens 2.3.2 G

147 10 21 13 3 Product Data Pilaster Shoes 2.5 G

148 10 21 13 3 Product Data Finishes 2.2.5.2 G

149 10 21 13 3 Product Data Finishes 2.7.2 G

150 10 21 13 4 Samples Colors and Finishes 2.7 G

151 10 21 13 7 Certificates Warranty 1.5

152 10 21 13 10 Operation and Maintenance Data Plastic Identification 2.1.1 G

153 10 26 00 2 Shop Drawings Corner Guards 2.2 G

154 10 28 13 3 Product Data Finishes 2.1.2 G

155 10 28 13 3 Product Data Accessory Items 2.2 G

156 10 28 13 4 Samples Finishes 2.1.2 G

157 10 28 13 4 Samples Accessory Items 2.2

158 10 28 13 7 Certificates Accessory Items 2.2

159 10 26 00 3 Product Data Corner Guards 2.2 G

160 10 28 13 2 Shop Drawings Product Schedule 2.1 G

161 10 28 13 3 Product Data Item A5090 2.1.3 G

162 10 28 13 3 Product Data Item A5109 2.1.4 G

163 10 28 13 3 Product Data Item A5110 G

164 10 28 13 3 Product Data Item A5135 2.1.5 G

165 10 28 13 3 Product Data Item A5170 G

166 10 28 13 10 Operation and Maintenance Data Item A5090 2.1.3 G

167 10 28 13 10 Operation and Maintenance Data Item A5109 2.1.4 G

168 10 28 13 10 Operation and Maintenance Data Item A5135 2.1.5 G

169 21 13 13.00 10 2 Shop Drawings Shop Drawings 1.5.2 G

170 21 13 13.00 10 2 Shop Drawings As-Built Drawings 3.6

171 21 13 13.00 10 3 Product Data Fire Protection Related Submittals 1.5.1.1

172 21 13 13.00 10 3 Product Data Materials and Equipment 2.3 G

173 21 13 13.00 10 3 Product Data Spare Parts 1.7

174 21 13 13.00 10 3 Product Data Preliminary Tests 3.5 G

175 21 13 13.00 10 3 Product Data Final Acceptance Test 3.6 G

176 21 13 13.00 10 3 Product Data Onsite Training 3.7 G

177 21 13 13.00 10 3 Product Data Fire Protection Specialist 1.5.1.1 G

178 21 13 13.00 10 3 Product Data Sprinkler System Installer 1.5.1.2 G

179 21 13 13.00 10 5 Design Data Hydraulic Calculations 1.3.1.1 G

180 21 13 13.00 10 6 Test Reports Preliminary Test Report 3.5 G

181 21 13 13.00 10 6 Test Reports Final Acceptance Test Report 3.6 G

182 21 13 13.00 10 7 Certificates Inspection by Fire Protection Specialist 3.3

183 21 13 13.00 10 10 Operation and Maintenance Data Operating and Maintenance Manuals 3.7 G

184 22 00 00 2 Shop Drawings Plumbing System 3.6.1 G

185 22 00 00 3 Product Data Fixtures 2.5

186 22 00 00 3 Product Data Expansion Tank 2.9 G

187 22 00 00 3 Product Data Flush Valve Water Closets 2.1.1 G

188 22 00 00 3 Product Data Flush Valve Urinals 2.1.1 G

189 22 00 00 3 Product Data Lavatories 2.1.1 G

190 22 00 00 3 Product Data Mop Sink 2.8 S

191 22 00 00 3 Product Data Pumps 2.1 G

192 22 00 00 3 Product Data Floor Drains 2.6 G

193 22 00 00 3 Product Data Trap Guards 2.7.1 G

194 22 00 00 3 Product Data Water Hammer Arresters 3.1.1.8 G

195 22 00 00 3 Product Data Hose Bibbs 2.4.1 G

196 22 00 00 3 Product Data Floor Cleanouts 2.6.1 G

197 22 00 00 3 Product Data Wall Cleanouts 2.6.2 G

198 22 00 00 3 Product Data Shower Valves 2.1.1 G

199 22 00 00 3 Product Data Plumbing System 3.6.1

Activity

Transmittal

# Specification Section SD # Submittal Description Item Submitted Paragraph #

Classification:

GOVT or A/E

Reviewer Submit

Approval Needed

By

Material Needed

By Action Code

Date Of Action

Date FWD to APPR / Auth Date RCD

From CONTR

Date FWD To Other

Revwr

Date RCD From Other Reviewer

Action Code

Date Of Action

Mailed To CONTR/ Date RCD From APPR Authority Remarks

TITLE: WWYK200132 RENOVATE RESTROOM, POST C7 & 2C7, B19 & 2B19 - B2121

SUBMITTAL REGISTER

JOB NAME: WWYK200132 RENOVATE RESTROOM, POST C7 & 2C7, B19 & 2B19 - B2121

LOCATION: TINKER AIR FORCE BASE, OKLAHOMA

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

200 22 00 00 6 Test Reports Tests, Flushing and Disinfection 3.6 G

201 22 00 00 7 Certificates Materials and Equipment 1.3

202 22 00 00 7 Certificates Bolts 2.2.1

203 22 00 00 10 Operation and Maintenance Data Plumbing System 3.6.1 G

204 22 07 19.00 40 2 Shop Drawings Installation Drawings 3.1 G

205 22 07 19.00 40 3 Product Data Adhesives 2.3 G

206 22 07 19.00 40 3 Product Data Coatings 2.1.1 G

207 22 07 19.00 40 3 Product Data Insulating Cement 2.3 G

208 22 07 19.00 40 3 Product Data Insulation Materials 2.3 G

209 22 07 19.00 40 3 Product Data Jacketing 2.3 G

210 22 07 19.00 40 3 Product Data Tape 2.3 G

211 22 07 19.00 40 8 Manufacturer's Instructions Installation Manual 3.1 G

212 22 07 19.00 40 11 Closeout Submittals Record Drawings 3.4

213 22 07 19.00 40 11 Closeout Submittals Adhesives 2.3

214 22 07 19.00 40 11 Closeout Submittals Coatings 2.1.1

215 22 07 19.00 40 11 Closeout Submittals Insulation Materials 2.3

216 22 07 19.00 40 11 Closeout Submittals Recycled Materials 1.3.1

217 23 00 00 2 Shop Drawings Detail Drawings 1.4.3 G

218 23 00 00 3 Product Data Duct Access Doors 2.9.2 G

219 23 00 00 3 Product Data Manual Balancing Dampers 2.9.3 G

220 23 00 00 3 Product Data Grilles 2.9.4 G

221 23 00 00 8 Manufacturer's Instructions Manufacturer's Installation Instructions 3.3

222 23 00 00 8 Manufacturer's Instructions Operation and Maintenance Training 3.11.2

223 23 00 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.11.1 G

224 23 00 00 10 Operation and Maintenance Data Manual Balancing Dampers 2.9.3 G

225 23 00 00 11 Closeout Submittals Reduce Volatile Organic Compounds (VOC) 2.1.1

226 23 00 00 11 Closeout Submittals Indoor Air Quality During Construction 3.1

227 23 05 93 2 Shop Drawings TAB Schematic Drawings and Report Forms 1.3.3 G

228 23 05 93 3 Product Data Equipment and Performance Data 1.3 G

229 23 05 93 6 Test Reports Completed Pre-Final TAB Report 3.3.8.1 G

230 23 05 93 6 Test Reports Certified Final TAB Report 3.3.8.1 G

231 23 05 93 7 Certificates Independent TAB Agency and Personnel Qualifications

1.5.1 G

232 23 09 00 2 Shop Drawings DDC Contractor Design Drawings 3.3 G

233 23 09 00 2 Shop Drawings Draft As-Built Drawings 3.3 G

234 23 09 00 2 Shop Drawings Final As-Built Drawings 3.3 G

235 23 09 00 3 Product Data Programming Software 1.8.3 G

236 23 09 00 3 Product Data Controller Application Programs 1.8.4 G

237 23 09 00 3 Product Data Configuration Software 1.8.1 G

238 23 09 00 3 Product Data Controller Configuration Settings 1.8.2 G

239 23 09 00 3 Product Data Manufacturer's Product Data 2.2 G

240 23 09 00 6 Test Reports Existing Conditions Report 3.1.1 G

241 23 09 00 6 Test Reports Start-Up Testing Report 3.5.2 G

242 23 09 00 6 Test Reports PVT Procedures 3.6.1 G

243 23 09 00 6 Test Reports PVT Report 3.6.3 G

244 23 09 00 6 Test Reports Pre-Construction Quality Control (QC) Checklist 1.9.1 G

245 23 09 00 6 Test Reports Post-Construction Quality Control (QC) Checklist 1.9.2 G

246 23 09 00 10 Operation and Maintenance Data Operation and Maintenance (O&M) Instructions 3.7 G

247 23 09 00 10 Operation and Maintenance Data Training Documentation 3.9.1 G

248 23 09 00 11 Closeout Submittals Enclosure Keys 2.5 G

249 23 09 00 11 Closeout Submittals Password Summary Report 3.2.6.1 G

250 23 09 00 11 Closeout Submittals Closeout Quality Control (QC) Checklist 1.9.3 G

251 26 05 73 1 Preconstruction Submittals Field Examination Plan 3.1 G

Activity

Transmittal

# Specification Section SD # Submittal Description Item Submitted Paragraph #

Classification:

GOVT or A/E

Reviewer Submit

Approval Needed

By

Material Needed

By Action Code

Date Of Action

Date FWD to APPR / Auth Date RCD

From CONTR

Date FWD To Other

Revwr

Date RCD From Other Reviewer

Action Code

Date Of Action

Mailed To CONTR/ Date RCD From APPR Authority Remarks

TITLE: WWYK200132 RENOVATE RESTROOM, POST C7 & 2C7, B19 & 2B19 - B2121

SUBMITTAL REGISTER

JOB NAME: WWYK200132 RENOVATE RESTROOM, POST C7 & 2C7, B19 & 2B19 - B2121

LOCATION: TINKER AIR FORCE BASE, OKLAHOMA

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

252 26 05 73 1 Preconstruction Submittals Arc Flash Label Formats 3.2.9 G

253 26 05 73 7 Certificates System Analyzer 1.4.1 G

254 26 05 73 11 Closeout Submittals Model Files 3.3 G

255 26 05 73 11 Closeout Submittals Load Flow Study 3.2.4 G

256 26 05 73 11 Closeout Submittals Fault Current Study 3.2.5 G

257 26 05 73 11 Closeout Submittals System Coordination Study 3.2.6 G

258 26 05 73 11 Closeout Submittals Arc Flash Hazard Study 3.2.7 G

259 26 20 00 2 Shop Drawings Panelboards 2.13 G

260 26 20 00 2 Shop Drawings Transformers 2.16 G

261 26 20 00 2 Shop Drawings Cable Trays 2.4 G

262 26 20 00 2 Shop Drawings Marking Strips 3.1.7.1 G

263 26 20 00 3 Product Data Receptacles 2.12 G

264 26 20 00 3 Product Data Circuit Breakers 2.13.3 G

265 26 20 00 3 Product Data Switches 2.1 G

266 26 20 00 3 Product Data Transformers 2.16 G

267 26 20 00 3 Product Data Enclosed Circuit Breakers 2.14 G

268 26 20 00 3 Product Data Motor Controllers 2.18 G

269 26 20 00 3 Product Data Manual Motor Starters 2.19 G

270 26 20 00 3 Product Data Surge Protective Devices 2.26 G

271 26 20 00 3 Product Data Cable Trays 2.4 G

272 26 20 00 3 Product Data Cable Tray Design G

273 26 20 00 6 Test Reports 600-volt Wiring Test 3.5.2 G

274 26 20 00 6 Test Reports Grounding System Test 3.5.5 G

275 26 20 00 6 Test Reports Transformer Tests 3.5.3 G

276 26 20 00 6 Test Reports Ground-fault Receptacle Test 3.5.4 G

277 26 20 00 7 Certificates Fuses 2.11 G

278 26 20 00 9 Manufacturer's Field Reports Transformer Factory Tests 2.28.1

279 26 20 00 10 Operation and Maintenance Data Electrical Systems 1.6.1 G

280 26 51 00 2 Shop Drawings Luminaire Drawings 1.5.1 G

281 26 51 00 2 Shop Drawings Occupancy/Vacancy Sensor Coverage Layout 1.5.5 G

282 26 51 00 3 Product Data Luminaires 2.1 G

283 26 51 00 3 Product Data Light Sources 2.2 G

284 26 51 00 3 Product Data LED Drivers 2.3 G

285 26 51 00 3 Product Data Luminaire Warranty 1.6.1 G

286 26 51 00 3 Product Data Lighting Controls Warranty 1.6.2 G

287 26 51 00 3 Product Data Local Area Controller 2.4.1.1.1 G

288 26 51 00 3 Product Data Switches 2.4.2.1 G

289 26 51 00 3 Product Data Occupancy/Vacancy Sensors 2.4.2.2 G

290 26 51 00 3 Product Data Power Packs 2.4.2.2.4 G

291 26 51 00 3 Product Data Emergency Drivers 2.5.1 G

292 26 51 00 5 Design Data Luminaire Design Data 1.5.2 G

293 26 51 00 5 Design Data Photometric Plan 1.5.4 G

294 26 51 00 6 Test Reports Occupancy/Vacancy Sensor Verification Test 3.2.1.1 G

295 26 51 00 7 Certificates LED Driver and Dimming Switch Compatibility Certificate

1.5.3 G

296 26 51 00 10 Operation and Maintenance Data Lighting System 1.7.1 G

297 26 51 00 10 Operation and Maintenance Data Lighting Control System 1.7.2 G

298 26 51 00 10 Operation and Maintenance Data Maintenance Staff Training Plan 3.3.2.1 G

299 26 51 00 10 Operation and Maintenance Data End-User Training Plan 3.3.2.2 G

300 28 31 64.00 10 2 Shop Drawings Detail Drawings 1.4.2 G

301 28 31 64.00 10 3 Product Data Training 3.4 G

302 28 31 64.00 10 3 Product Data Testing 3.5 G

303 28 31 64.00 10 6 Test Reports Testing 3.5 G

304 28 31 64.00 10 7 Certificates Equipment 2.1.1

305 28 31 64.00 10 7 Certificates Qualifications 1.4.1

Activity

Transmittal

# Specification Section SD # Submittal Description Item Submitted Paragraph #

Classification:

GOVT or A/E

Reviewer Submit

Approval Needed

By

Material Needed

By Action Code

Date Of Action

Date FWD to APPR / Auth Date RCD

From CONTR

Date FWD To Other

Revwr

Date RCD From Other Reviewer

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Mailed To CONTR/ Date RCD From APPR Authority Remarks

TITLE: WWYK200132 RENOVATE RESTROOM, POST C7 & 2C7, B19 & 2B19 - B2121

SUBMITTAL REGISTER

JOB NAME: WWYK200132 RENOVATE RESTROOM, POST C7 & 2C7, B19 & 2B19 - B2121

LOCATION: TINKER AIR FORCE BASE, OKLAHOMA

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

306 28 31 64.00 10 10 Operation and Maintenance Data Operating and Maintenance Instructions 3.4 G

Post B19 Phase 2a Refer to Phase 1 Submittal Register above

Post 2B19Phase 2b In addition to Phase 1 Submittals, add the following

307 10 28 13 3 Product Data Finishes 2.1.2 G

308 10 28 13 3 Product Data Accessory Items 2.2 G

309 10 28 13 4 Samples Finishes 2.1.2 G

310 10 28 13 4 Samples Accessory Items 2.2

311 10 28 13 7 Certificates Accessory Items 2.2

312 22 00 00 3 Product Data Trap Guards 2.7.1 G

313 23 00 00 3 Product Data Centrifugal Type Power Roof Ventilators 2.10.1.1 G

314 23 00 00 10 Operation and Maintenance Data Centrifugal Type Power Roof Ventilators 2.10.1.1 G