24-0417 RR7 SRR161D STONE BAY PHYSICAL SECURITY - SUBMITTAL REGISTER.pdf
PDF 62 KB Posted
- Attached to
- Building RR7/SRR161D Stone Bay Physical Security
- Solicitation number
- N4008525R2702
About this file
The document is a Submittal Register for the Naval Facilities Engineering Command project "Building RR7/SRR161D Stone Bay Physical Security" (Solicitation Number N4008525R2702). The register details multiple preconstruction, test report, certificate, and closeout submittals required from the contractor, including an Accident Prevention Plan (APP), Construction Schedule, Equipment Delivery Schedule, Activity Hazard Analysis (AHA), Crane Critical Lift Plan, Quality Control Plan, Environmental Protection Plan, Traffic Control Plan, and various reports and certifications.
Key submission categories include SD-01 Preconstruction Submittals (such as Schedule of Prices, List of Contact Personnel), SD-06 Test Reports (Accident Reports, Monthly Exposure Reports), SD-07 Certificates (Confined Space Entry Permit, Backflow Preventer Certificates), and SD-11 Closeout Submittals. The document is specifically noted as being applicable only to M&R MACC Contractors listed on the General Requirements cover page for the ROICC Camp Lejeune area of responsibility project, with detailed paragraph references for each required submittal.
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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
Crane Critical Lift Plan (If Applicable)
Crane Operators (If Applicable)
Reports
Accident Reports
Monthly Exposure Reports
Regulatory Citations and Violations
(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
Contractor Action
DESCRIPTION
ITEM SUBMITTED
(Enter Contractor Name Here)
Crane Work Plan (If Applicable)
Activity Hazard Analysis (AHA)
SD-06 TEST REPORTS
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)
SD-11 CLOSEOUT SUBMITTALS
Interim DD1354, Transfer & Acceptance
SD-11 CLOSEOUT SUBMITTALS
Submittal Register
Complete Submittal Package
Approving AuthorityContractor Schedule Dates
Crane Reports
SD-07 CERTIFICATES
Confined Space Entry Permit
1.14.6
1.14.7
01 45 10
1.6
01 50 00
1.6.2.1
2.1
3.1
1.3
01 57 19
1.6.1
1.6.4
1.7.2
1.7
1.7
PAGE 1 OF _
Submittals 1.
work schedule shop drawings
Product data sample test reports
SD-03 PRODUCT DATA
Backflow Preventers (If Applicable)
Backflow Preventers Certificate (If Applicable)
SD-06 TEST REPORTS
SD-07 CERTIFICATES
SUBMITTAL FORM, JAN 96 PREVIOUS EDITION OBSOLETE
MSDS for Class I ODS Waivered Product
SD-01 PRECONSTRUCTION SUBMITTALS
Permit for Storm Water Discharge (If applicab
Environmental Protection Plan
Preconstruction Survey
Notice of Intent (If applicable)
Backflow Tester Certification (If Applicable)
Backflow Preventer Tests (If Applicable)
SD-01 PRECONSTRUCTION SUBMITTALS
Traffic Control Plan (If Applicable)
Qaulity Control Plan (QC Plan)
Certificate of Compliance
SD-11 CLOSEOUT SUBMITTALS
Complete Submittal Package
Maufactures Name, Manufactures Warranty
Specifications
Manufactures Maintenance instructions
Third Party Certification of Barge-
Mounted Movile Cranes
File details come from the government source that posted it. Updated .