25-0433 AS4108 OIL FILTRATION CART POWER - SUBMITTAL REGISTER.pdf
PDF 63 KB Posted
- Attached to
- AS4108 Oil Filtration Cart Power
- Solicitation number
- N4008526R9070
About this file
This document is a Submittal Register template for federal construction contracts. It is designed to track all required submittals from the contractor throughout the project lifecycle, organized by construction specification sections and submittal classification categories.
The register documents submittals for the Oil Filtration Cart Power Installation AS4108 project and requires tracking of preconstruction submittals (SD-01), product data (SD-03), test reports (SD-06), and certificates (SD-07), as well as closeout submittals (SD-11). Preconstruction submittals include Schedule of Prices, List of Contact Personnel, Construction Schedule, Equipment Delivery Schedule, Accident Prevention Plan, Activity Hazard Analysis, Crane Work Plans and Critical Lift Plans (if applicable), Traffic Control Plan (if applicable), Environmental Protection Plan, Preconstruction Survey, MSDS documentation, and permit applications. Product data submittals cover electrical components including safety switches, receptacles, circuit breakers, outlet boxes, splice and connector details, and backflow preventers (if applicable). Test reports and certificates document crane operations, accident and exposure reports, regulatory compliance, backflow preventer testing and certification, and third-party certifications for mounted mobile cranes. Closeout submittals include a Quality Control Plan, Complete Submittal Package, Submittal Register, and Interim DD1354 Transfer and Acceptance documentation for military real property (if applicable). The register provides columns for tracking approval requirements, material delivery dates, contractor action dates, approving authority review dates, and other reviewer coordination dates, allowing both the contractor and government to manage submittal workflows throughout the construction project.
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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 Confined Space Entry Permit
SD-11 CLOSEOUT SUBMITTALS
Interim DD1354, Transfer & Acceptance
SD-11 CLOSEOUT SUBMITTALS
Submittal Register
Complete Submittal Package
SD-06 TEST REPORTS
Crane Reports
SD-07 CERTIFICATES
TITLE AND LOCATION
Oil Filtration Cart Power Installation AS4108
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)
Approving AuthorityContractor Schedule Dates
Contractor Action
DESCRIPTION
ITEM SUBMITTED
(Enter Contractor Name Here)
Crane Work Plan (If Applicable)
Activity Hazard Analysis (AHA)
SD-01 PRECONSTRUCTION SUBMITTALS
Crane Critical Lift Plan (If Applicable)
Crane Operators (If Applicable)
Reports
Accident 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
Monthly Exposure Reports
Regulatory Citations and Violations
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 2_
26 05 00
3.2.5
26 05 00
2.2.2.1
26 05 00
2.2.3.1
26 05 00
3.2.8
26 05 00
2.1.3.1Circuit Breakers
Safety Switches
SD-03 PRODUCT DATA
Receptacles
SD-03 PRODUCT DATA
Outlet boxes, pull boxes and junction boxes
SD-03 PRODUCT DATA
Mounted Movile Cranes
Certificate of Compliance
SD-03 PRODUCT DATA
Splices and connectors
SD-03 PRODUCT DATA
SD-11 CLOSEOUT SUBMITTALS
Backflow Preventers (If Applicable)
Third Party Certification of Barge-
Qaulity Control Plan (QC Plan)
Backflow Preventers Certificate (If Applicable)
SD-06 TEST REPORTS
SD-07 CERTIFICATES
Backflow Tester Certification (If Applicable)
Backflow Preventer Tests (If Applicable)
SD-01 PRECONSTRUCTION SUBMITTALS
Traffic Control Plan (If Applicable)
SD-03 PRODUCT DATA
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)
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