25-0426 BLDG 417 ADA RAMP - SUBMITTAL REGISTER.pdf
PDF 62 KB Posted
- Attached to
- Bldg 417& 66 ADA Ramp
- Solicitation number
- N4008526R9030
About this file
This document is a Submittal Register form (dated January 1996) designed to track contractor submittals and their approval status throughout the contract lifecycle.
The form establishes a comprehensive tracking system for various categories of required submittals organized by specification section and classified by submittal type. Preconstruction submittals (SD-01) include Schedule of Prices, List of Contact Personnel, Construction Schedule, Equipment Delivery Schedule, Accident Prevention Plan (APP), Activity Hazard Analysis (AHA), crane-related plans and certifications (Critical Lift Plan, Work Plan, Operator certifications), Traffic Control Plan, Environmental Protection Plan, Preconstruction Survey, and Notice of Intent. Product Data submittals (SD-03) include Backflow Preventers and Automatic Door Opener specifications. Test Reports (SD-06) encompass concrete mix documentation, batch tickets, accident reports, monthly exposure reports, regulatory citations, and crane reports. Certificates (SD-07) required include Certificate of Compliance, confined space entry permits, third-party certifications for barge-mounted mobile cranes, and backflow tester certifications. Closeout Submittals (SD-11) include Quality Control Plan, Interim DD1354 Transfer and Acceptance documentation, Submittal Register, and Complete Submittal Package. The register provides columns for tracking contractor action dates, approval needed by dates, material needed by dates, dates forwarded to and received from approving authority, dates forwarded to and received from other reviewers, and remarks, enabling comprehensive documentation of the submittal approval workflow.
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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
SD-07 CERTIFICATES
Approving AuthorityContractor Schedule Dates
SD-11 CLOSEOUT SUBMITTALS
Interim DD1354, Transfer & Acceptance
SD-11 CLOSEOUT SUBMITTALS
Submittal Register
Complete Submittal Package
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)
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
(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
Crane Critical Lift Plan (If Applicable)
Crane Operators (If Applicable)
Reports
Accident Reports
Monthly Exposure Reports
Regulatory Citations and Violations
Crane Reports
1.11
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 _
DRAWINGS
DRAWINGS
Third Party Certification of Barge-
Mounted Movile Cranes
Confined Space Entry Permit
SD-06 TEST REPORTS
Concrete Mix Written Report; Batch Ticket
SD-03 PRODUCT DATA
Automatic Door Opener
SD-11 CLOSEOUT SUBMITTALS
Qaulity Control Plan (QC Plan)
Certificate of Compliance
Backflow Tester Certification (If Applicable)
Backflow Preventer Tests (If Applicable)
SD-01 PRECONSTRUCTION SUBMITTALS
Traffic Control Plan (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 applicab
Environmental Protection Plan
Preconstruction Survey
Notice of Intent (If applicable)
SD-03 PRODUCT DATA
Backflow Preventers (If Applicable)
Backflow Preventers Certificate (If Applicable)
SD-06 TEST REPORTS
SD-07 CERTIFICATES
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