20M060CN Roof Repairs-Buildings HP255-HP265 SR.pdf
PDF 88 KB Posted
- Solicitation number
- N4008526R9016
About this file
This is a Submittal Register template used for federal construction contracts to track and manage contractor submissions throughout project phases.
The register provides a standardized tracking mechanism for preconstruction submittals, test reports, certificates, product data, and closeout documentation. Preconstruction submittals include the Accident Prevention Plan (APP), Quality Control Plan (QC Plan), Activity Hazard Analysis (AHA), Construction Schedule, Equipment Delivery Schedule, List of Contact Personnel, and Schedule of Prices. Conditional submittals based on project scope include Traffic Control Plan, Crane Critical Lift Plan, Crane Work Plan, Crane Operators Certification, Confined Space Entry Permit, and Backflow Preventer documentation. Test reports and certificates required are SD-06 Test Reports (including Backflow Preventer Tests if applicable), SD-07 Certificates (including Certificate of Compliance and Third Party Certification of Barge-Mounted Mobile Cranes), and SD-03 Product Data for applicable materials. Environmental and compliance submittals include Environmental Protection Plan, Preconstruction Survey, Notice of Intent, Permit for Storm Water Discharge, MSDS for Class I ODS Waivered Product, and Backflow Tester Certification. Closeout submittals include the Complete Submittal Package, Submittal Register, and Interim DD1354 Transfer & Acceptance documentation. The form contains columns for tracking action codes, submission dates, approval dates, material needed dates, and reviewer comments to ensure compliance with specification requirements referenced by paragraph numbers.
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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 .