26-0702 NH100-120-121 CLEAN HVAC SYSTEMS - SUBMITTAL REGISTER.pdf
PDF 45 KB Posted
- Attached to
- NH100, NH120, & NH121 HVAC Systems
- Solicitation number
- N4008526R9009
About this file
This is a Submittal Form used to track contractor submissions and approvals for construction projects. The form serves as a control document that organizes all required submittals by activity code and specifies approval requirements, material delivery dates, and review responsibilities. It includes columns for tracking submission dates, approval authority review dates, and communication with other reviewers throughout the construction lifecycle.
The form requires contractors to submit pre-construction submittals including Schedule of Prices, List of Contact Personnel, Construction Schedule, Accident Prevention Plan (APP), Activity Hazard Analysis (AHA), Equipment Delivery Schedule, crane-related documentation (Critical Lift Plans, Work Plans, Operators), Quality Control Plans, Traffic Control Plans, Environmental Protection Plans, and various certifications and permits. Close-out submittals include Submittal Register, Complete Submittal Package, Interim DD1354 Transfer & Acceptance, and certificates of compliance. Additional submittals address specialized items such as Third Party Certification of Barge-Mounted Mobile Cranes, Backflow Preventers testing and certification, confined space entry permits, accident and exposure reports, regulatory citations, and MSDS documentation for Class I ODS waivered products. The form provides space to document dates for contractor action, approval authority review, and material delivery needs, enabling project managers to maintain control over all contractual documentation requirements throughout the project duration.
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Text version
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
1.14.6
Crane Reports
SD-07 CERTIFICATES
Confined Space Entry Permit
Interim DD1354, Transfer & Acceptance
SD-11 CLOSEOUT SUBMITTALS
Submittal Register
Complete Submittal Package
Approving AuthorityContractor Schedule Dates
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
Contractor Action
DESCRIPTION
ITEM SUBMITTED
(Enter Contractor Name Here)
Crane Work Plan (If Applicable)
Activity Hazard Analysis (AHA)
SD-06 TEST REPORTS
Certificate of Compliance
SD-01 PRECONSTRUCTION SUBMITTALS
SD-01 PRECONSTRUCTION SUBMITTALS
Accident Prevention Plan (APP)
SD-01 PRECONSTRUCTION SUBMITTALS
Equipment Delivery Schedule
SD-01 PRECONSTRUCTION SUBMITTALS
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
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.
SCHEDULE
PRE-CONSTRUCTION SUBMITTALS
Complete Submittal Package
ELECTRICAL FEED
PIPING
HVAC EQUIPMENT SPECS
Third Party Certification of Barge-
Mounted Movile Cranes
Qaulity Control Plan (QC Plan)
Backflow Preventer Tests (If Applicable)
SD-01 PRECONSTRUCTION SUBMITTALS
Traffic Control Plan (If Applicable)
SD-11 CLOSEOUT SUBMITTALS
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)
CLOSE-OUT SUBMITTALS
SD-03 PRODUCT DATA
Backflow Preventers (If Applicable)
Backflow Preventers Certificate (If Applicable)
SD-06 TEST REPORTS
SD-07 CERTIFICATES
Backflow Tester Certification (If Applicable)
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