26-0437 AS3507 FENCE - SUBMITTAL REGISTER.pdf
PDF 62 KB Posted
- Attached to
- AS3507 Fence
- Solicitation number
- N4008527R9003
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 .