26M020CN BEQ HP51-HP53-HP55-HP57 Roof Repairs SR.pdf
PDF 88 KB Posted
- Solicitation number
- N4008526R9016
About this file
This is a Submittal Register template used to track construction contract deliverables and their approval status throughout a project lifecycle. The form serves as a master document for managing contractor submissions, approval workflows, and compliance documentation.
The register requires tracking of preconstruction submittals including accident prevention plans, equipment delivery schedules, construction schedules, quality control plans, crane work plans, activity hazard analysis, and lists of contact personnel. During construction, contractors must submit test reports, certificates of compliance, product data (including backflow preventers), environmental documentation (storm water discharge permits, environmental protection plans, preconstruction surveys), and safety-related items such as confined space entry permits and crane certifications. Closeout submittals include the interim DD1354 transfer and acceptance form, complete submittal packages, and the submittal register itself. The template tracks specification sections and paragraph numbers for each submission item, includes columns for contractor scheduled dates and action dates, and provides space for approval authority review and authorization. It accommodates multiple reviewers and includes a remarks column for noting submission status, rejections, or required revisions. The form is designed to ensure systematic documentation of all required submissions from initial preconstruction phase through project completion.
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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
1.14.6
1.14.7
01 45 10
1.6
01 50 00
1.6.2.1
2.1
3.1
SD-03 PRODUCT DATA
Backflow Preventers (If Applicable)
SD-06 TEST REPORTS
SD-07 CERTIFICATES
SD-01 PRECONSTRUCTION SUBMITTALS
Traffic Control Plan (If Applicable)
Crane Critical Lift Plan (If Applicable)
Crane Operators (If Applicable)
Reports
Accident Reports
Monthly Exposure Reports
Regulatory Citations and Violations
Crane 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
(Enter Contractor Name Here)
Qaulity Control Plan (QC Plan)
Crane Work Plan (If Applicable)
Activity Hazard Analysis (AHA)
SD-06 TEST REPORTS
Certificate of Compliance
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)
DESCRIPTION ITEM SUBMITTED
SD-11 CLOSEOUT SUBMITTALS
SD-11 CLOSEOUT SUBMITTALS
Interim DD1354, Transfer & Acceptance
SD-11 CLOSEOUT SUBMITTALS
Submittal Register
Complete Submittal Package
Backflow Preventer Tests (If Applicable)
SD-07 CERTIFICATES
Third Party Certification of Barge-
Mounted Movile Cranes
Confined Space Entry Permit
Approving AuthorityContractor Schedule Dates
Contractor Action
1.3
01 57 19
1.6.1
1.6.4
1.7.2
1.7
1.7
PAGE 1 OF _
Backflow Preventers Certificate (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 applicable)
Environmental Protection Plan
Preconstruction Survey
Notice of Intent (If applicable)
Backflow Tester Certification (If Applicable)
File details come from the government source that posted it. Updated .