26-0437 AS3507 FENCE - SUBMITTAL REGISTER.pdf

PDF 62 KB Posted

Attached to
AS3507 Fence
Solicitation number
N4008527R9003
Issued by

About this file

This document is a Submittal Register form used to track and manage contractor submittals throughout a federal construction contract. The register serves as a comprehensive tracking tool for all required submissions, approvals, and documentation from the contractor to the government.

The form is organized by activity number and transmission number, with columns for tracking submission dates, approval requirements, material delivery schedules, and various review and approval dates from both the approving authority and other reviewers. The submittal register encompasses preconstruction submittals (SD-01), product data (SD-03), test reports (SD-06), and certificates (SD-07), as well as closeout submittals (SD-11). Specific items tracked include schedules of prices, contact personnel, construction schedules, accident prevention plans, activity hazard analyses, crane-related documentation, traffic control plans, quality control plans, environmental protection plans, backflow preventer information, storm water discharge permits, and a complete submittal package with manufacturer details, specifications, and maintenance instructions. The form provides fields for contractor schedule dates and approving authority tracking but requires the contract number, contractor name, contract title, and location to be entered by the user. This is a blank template form designed to be completed for individual federal construction contracts.

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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 .