20M057CN Building HP215-HP225-HP235-HP245 Roof Repairs SR.pdf
PDF 88 KB Posted
- Solicitation number
- N4008526R9017
About this file
This is a Submittal Register template used for construction contracts to track contractor submissions and government approvals throughout a project lifecycle. The form establishes a comprehensive framework for managing preconstruction submittals, closeout documents, test reports, certificates, and product data required during construction.
The submittal register requires contractors to submit and track numerous items organized by specification section and classification code, including: preconstruction documentation such as accident prevention plans, quality control plans, construction schedules, equipment delivery schedules, and activity hazard analyses; safety-related submittals including crane work plans, crane critical lift plans, and confined space entry permits; environmental documentation such as environmental protection plans, stormwater discharge permits, and preconstruction surveys; testing and certification documents including backflow preventer tests and certificates, third-party crane certifications, and certificates of compliance; product data for items such as backflow preventers; and closeout submittals including the interim DD1354 transfer and acceptance form and complete submittal packages. The form provides columns for recording action codes, dates of action, dates forwarded to approval authorities, dates received from contractors and other reviewers, mail dates, and remarks. The document establishes a complete audit trail for all contractor submissions and government approvals, with cross-references to specific specification paragraphs and section numbers. This template is designed for use on federal construction contracts to ensure systematic management and documentation of all required contractor submittals.
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Text version
CONTRACT NO.
CONTRACTOR
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) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
01 20 00
1.3
01 30 00
1.4.1
01 31 50
1.2
01 32 16
1.2
1.3
01 33 00
1.4.1
1.6.1
01 35 29
1.9
1.10
1.9.1
1.9.1
1.7.1.4
1.14
1.14.1
1.14.3
1.14.4
1.14.5
1.11
1.14.6
1.14.7
01 45 10
1.6
01 50 00
1.6.2.1
2.1
3.1
SD-03 PRODUCT DATA
Backflow Preventers (If Applicable)
SD-06 TEST REPORTS
SD-07 CERTIFICATES
SD-01 PRECONSTRUCTION SUBMITTALS
Traffic Control Plan (If Applicable)
Crane Critical Lift Plan (If Applicable)
Crane Operators (If Applicable)
Reports
Accident Reports
Monthly Exposure Reports
Regulatory Citations and Violations
Crane Reports
(Enter Contract No. Here)
SD-01 PRECONSTRUCTION SUBMITTALS
Accident Prevention Plan (APP)
SD-01 PRECONSTRUCTION SUBMITTALS
Equipment Delivery Schedule
SD-01 PRECONSTRUCTION SUBMITTALS
SUBMITTAL REGISTER
P A R A G R A P H
N O
S P E C
S E C T
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
(Enter Contractor Name Here)
Qaulity Control Plan (QC Plan)
Crane Work Plan (If Applicable)
Activity Hazard Analysis (AHA)
SD-06 TEST REPORTS
Certificate of Compliance
SD-01 PRECONSTRUCTION SUBMITTALS
TITLE AND LOCATION
(Enter Contract Title and Locaiton Here)
Schedule of Prices
List of Contact Personnel
Construction Schedule of Military Real Property (If Applicable)
A C T I V I T Y
N O
T R A N S M I T T A L
N O
(d)
DESCRIPTION ITEM SUBMITTED
SD-11 CLOSEOUT SUBMITTALS
SD-11 CLOSEOUT SUBMITTALS
Interim DD1354, Transfer & Acceptance
SD-11 CLOSEOUT SUBMITTALS
Submittal Register
Complete Submittal Package
Backflow Preventer Tests (If Applicable)
SD-07 CERTIFICATES
Third Party Certification of Barge-
Mounted Movile Cranes
Confined Space Entry Permit
Approving AuthorityContractor Schedule Dates
Contractor Action
1.3
01 57 19
1.6.1
1.6.4
1.7.2
1.7
1.7
PAGE 1 OF _
Backflow Preventers Certificate (If Applicable)
SUBMITTAL FORM, JAN 96 PREVIOUS EDITION OBSOLETE
MSDS for Class I ODS Waivered Product
SD-01 PRECONSTRUCTION SUBMITTALS
Permit for Storm Water Discharge (If applicable)
Environmental Protection Plan
Preconstruction Survey
Notice of Intent (If applicable)
Backflow Tester Certification (If Applicable)
File details come from the government source that posted it. Updated .