25-0427 BLDG 66 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 used to track and manage contractor submittals throughout a construction contract. The register serves as a control mechanism for preconstruction submittals, product data, test reports, certificates, and closeout documentation required under the contract.
The register tracks multiple submission categories organized by specification section and classification. 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 Work Plan and Critical Lift Plan (if applicable), Crane Operators certification (if applicable), Traffic Control Plan (if applicable), Environmental Protection Plan, Preconstruction Survey, Notice of Intent (if applicable), Permit for Storm Water Discharge (if applicable), Confined Space Entry Permit, and MSDS for Class I ODS Waivered Products. Product Data submittals (SD-03) include Backflow Preventers and Automatic Door Opener documentation. Test Reports (SD-06) encompass Concrete Mix Written Reports and Batch Tickets, Backflow Preventer Tests (if applicable), Reports, Accident Reports, Monthly Exposure Reports, Regulatory Citations and Violations, and Crane Reports. Certificates (SD-07) include Certificate of Compliance, Third Party Certification of Barge-Mounted Mobile Cranes, Backflow Tester Certification (if applicable), and Backflow Preventers Certificate (if applicable). Closeout submittals (SD-11) include Interim DD1354 Transfer & Acceptance, Submittal Register, Complete Submittal Package, and Quality Control Plan (QC Plan). The form provides columns for tracking submission dates, approval needs, material requirements, contractor action dates, approving authority reviews, and mailed delivery confirmations.
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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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