Attachment 3 - 20-384 SubReg 20250207.pdf
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- 36C24725R0046
About this file
This is a submittal register for a HEPA Filter Installation project at the Atlanta VA Health Care System Pharmacy Cleanroom Suite (Project No. 508-21-107, ACG: 20-384). The register lists all required submittals across multiple disciplines including Project Management, Commissioning, Civil/Architectural, Structural, Mechanical, Electrical, and Communications specifications.
The register details specific submittal requirements for over 50 specification sections, including general requirements, safety protocols, quality control measures, and technical specifications for HVAC, electrical, plumbing, and architectural components. Each line item indicates the specification date, discipline, section number, and specific items to be submitted such as shop drawings, manufacturer's literature, certifications, test reports, and warranties. Key sections focus on air handling units, HEPA filtration, cleanroom construction, and pharmacy-specific requirements. The document serves as a comprehensive tracking tool for contractor submittals, with columns for submission dates, approval status, and routing information.
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TITLE:
PROJECT NO:
LOCATION:
CONTRACT NO:
SPEC DATE DISCIPLINE SPEC SECTION SPEC TITLE ITEMS SUBMITTED
Classificati on: GOVT or A/E Review
Submit Approval Needed
By
Material Needed
By
Action Code
Date Of Action
Date FWD to APPR / Auth -
Date RCD From CONTR
Date FWD To
Other Revwr
Date
RCD
From Other Revwr
Action Code
Date Of Action
Mailed To
CONTR/
Date RCD From
APPR
Authority
Remarks
11-21 PM 01 00 00 General Requirements Please refer to specification.
11-21 PM 01 01 10 (1-HR) 1-Hour Construction Smoke Barrier Please refer to specification.
11-21 PM 01 01 10 (FSS) Fire Safety and Control Please refer to specification.
11-21 PM 01 01 10-IC Infection Control Please refer to specification.
11-21 PM 01 12 16 Work Schedule Please refer to specification.
11-21 PM 01 12 17 Job Meetings Please refer to specification.
01-24 PM 01 32 16.15 Project Schedules
(Small Projects – Design/Bid/Build) 1.5.A. Interim Schedule 1.5.B. Final Project Schedule
11-23 PM 01 33 23 Shop Drawings, Product Data, and Samples 1.3. Submittal Register 11-21 PM 01 33 24 Electronic Submittal Process Please refer to specification.
12-23 PM 01 35 26 Safety Requirements Please refer to specification.
11-20 PM 01 42 19 Reference Standards Please refer to specification.
02-21 PM 01 45 00 Quality Control 1.3.1. Preconstruction Submittals 01-21 PM 01 57 19 Temporary Environmental Controls 1.4.A.1. Environmental Protection Plan 04-22 PM 01 74 19 Construction Waste Management 1.5.B. Demolition Debris Management Plan
1.5.C. Estimated Job Site Waste 1.5.D. Designated Manager 1.5.E. Monethy Summary
1.6. Records
04-22 Commissioning 01 91 00 General Commissioning Requirements 1.13.A. Preliminary Comnmissioning Plan Submittal 1.13.B. Final Commissioning Plan Submittal 1.13.C. Systems Functional Performance Test Procedure 1.13.D. Pre-Functional Checklists 1.13.E. Test and Inspection Reports
08-17 Civil/Arch 02 41 19 Selective Demolition 1.4.A. Proposed Protection Measures 1.4.B. Schedule 1.4.C. Predemolition photographs or video.
1.5 Closeout submittals
11-18 Structural 05 12 00 Structural Steel Framing 1.4.B. Submittal Drawings 1.4.C. Sustainable Construction Submittals 1.4.D. Test Reports 1.4.E. Certificates 1.4.F. Qualifications 1.4.G. Delegated Design Drawings and Calculations 1.4.H. Record Surveys
01-21 Structural 05 31 00 Steel Decking 1.4.B. Submittal Drawings 1.4.C. Manufacturer's Literature and data 1.4.D. Sustainable Construction Submittals 1.4.E. Certificates 1.4.F. Qualifications 1.4.G. Insurance Certification
01-21 Architecture 05 40 00 Cold-Formed Metal Framing 1.4.B. Shop Drawings 1.4.C. Manufacturer's Literature and Data 1.4.D. Signed and Sealed Drawings and Calculations
08-18 Architecture 05 50 00 Metal Fabrications 1.3.B. Shop Drawings 1.3.C. Manufacturer's Certificates 1.3.D. Design Calculations 1.3.E. Anchor Setting Drawings and Instructions
01-21 Architecture 05 51 00 Metal Stairs 1.3.B. Shop Drawings 1.3.C. Fabrication Qualifications 1.3.D. Welding Qualifications 1.4.C. Calculations
10-17 Architecture 06 10 00 Rough Carpentry 1.3.B. Shop Drawings 1.3.C. Manufacturer's Literature and Data 1.3.D. Certificate
1.5. Qualifications
01-21 Architecture 07 01 50.19 Preparation for Re-Roofing 1.5.B. Submittal Drawinggs 1.5.C. Manufacturer's Literature and Data 1.5.D. Photographs 1.5.E. Field Inspection Reports 1.5.F. Infrared roof Moisture Survey Report 1.6.A. Installer Qualifications 1.8.B. Existing Warranties
01-21 Architecture 07 21 13 Thermal Insulation 1.4.B Submittal Drawings 1.4.C. Manufacturer's Literature and Data 1.4.D. Sustainable Construction Submittals
01-21 Architecture 07 22 00 Roof and Deck Insulation 1.4.B. Submittal Drawings 1.4.C. Manufacturer's Literature and Data 1.4.D. Samples 1.4.E. Qualifications 1.9.B. Manufacturer's Warranty
01-21 Architecture 07 27 26 Fluid-Applied Membrane Air Barrier, Vapor Permeable
1.4.B. Manufacturer's Literature and Data 1.4.C. Sustainable Construction Submittals 1.4.D. Test Reports 1.4.E. Certificates 1.4.F. Qualifications 1.4.G. Installation Audit
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION APPROVING AUTHORITY
HEPA Filter Installation Pharmacy Cleanroom Suite
SUBMITTAL REGISTER 508-21-107 | ACG: 20-384
Atlanta VA Health Care System | Atlanta, GA 30024
SPEC DATE DISCIPLINE SPEC SECTION SPEC TITLE ITEMS SUBMITTED
Classificati on: GOVT or A/E Review
Submit Approval Needed
By
Material Needed
By
Action Code
Date Of Action
Date FWD to APPR / Auth -
Date RCD From CONTR
Date FWD To
Other Revwr
Date
RCD
From Other Revwr
Action Code
Date Of Action
Mailed To
CONTR/
Date RCD From
APPR
Authority
Remarks
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION APPROVING AUTHORITY
01-21 Architecture 07 40 00 Roofing and Siding Panels 1.5.B. Sustainable Design Submittals 1.5.C. Samples 1.5.D. Shop Drawings 1.5.E. Manufacturer's Literature and Data 1.5.F. Fire Test Report 1.5.G. Manufacturer's Certificates 1.5.H. Installer Qualifications 1.5.I. Manufacturer Warranty
12-21 Architecture 07 52 16.11 Cold Adhesive Styrene-Butadiene-Styrene Modified Bituminous Membrane Roofing
1.5.B. Submittal Drawings 1.5.C. Manufacturer's Literature and Data 1.5.D. Samples 1.5.E. Sustainable Construction Submittals 1.5.F. Certificates 1.5.G. Qualifications 1.5.H. Field Quality Control Reports 1.5.I. Temporary Protection Plan 1.5.J. Operation and Maintenance Data 1.10.B. Manufacturer's Warranty
01-21 Architecture 07 60 00 Flashing and Sheet Metal 1.5.B. Shop Drawings 1.5.C. Manufacturer's Literature and Data 1.5.D. Certificates
01-21 Architecture 07 71 00 Roof Specialties 1.5.B. Samples 1.5.C. Shop Drawings 1.5.D. Manufacturer's Literature and Data 1.5.E. Certificates
01-21 Architecture 07 72 00 Roof Accessories 1.4.B. Samples 1.4.C. Shop Drawings 1.4.D. Manufacturer's Literature and Data 1.4.E. Certificates
07-23 Architecture 07 81 00 Applied Fireproofing 1.3.B. Sustainable Design Submittals 1.3.C. Qualifications 1.3.D. Testing Accreditations 1.3.E. Manufacturer's Literature and data 1.3.F. Certificates 1.3.G. Manufacturer's written approval
01-21 Architecture 07 84 00 Firestopping 1.3.B. Sustainable Design Submittals.
1.3.C-D. Qualifications 1.3.E.Manufacturer's Literature and Data 1.3.F. List of FM, Ul, or WH Classification 1.3.G. Test Reports 1.3.H. Certficates
04-22 Architecture 07 92 00 Joint Sealants //1.5.B. Sustainable Design Submittals 1.5.C-D. Qualifications 1.5.E. Manufacturer's Installation Instructions 1.5.F. Samples 1.5.G. Manufacturer's Literature and Data 1.5.H. Manufacturer Warranty
01-21 Architecture 08 11 13 Hollow Metal Doors and Frames 1.4.B. Submittal Drawings 1.4.C. Manufacturer's Literature and Data 1.4.D. Sustainable Construction Submittals 1.4.E. Test Reports 1.4.F. Qualifications
01-21 Architecture 08 13 19 Stainless Steel Doors and Door Frames 1.3.B. Manufacturer Qualifications 1.3.C. Installer Qualifications 1.4.A. Shop drawings 1.4.C. Door Elevations 1.4.D. Manufacturer's Literature and Data
1.6. Manufacturer's Warranty
04-22 Architecture 08 31 13 Access Doors and Frames 1.4.B. Submittal Drawings 1.4.C. Manufacturer's Literature and Data 1.4.D. Sustainable Construction Submittals
01-21 Architecture 08 51 23 Steel Windows 1.5.B. Submittal Drawings 1.5.C. Manufacturer's Literature and data 1.5.D. Samples 1.5.E. Sustainable Construction Submittals 1.5.F. Test Reports 1.5.G. Certificates 1.5.H. Qualifications 1.5.I. Operation and Maintenace Data 1.9.B. Manufacturer's Warranty
01-21 Architecture 08 56 19 Pass Windows 1.4.B. Submittal Drawings 1.4.C. Manufacturer's Literature and Data 1.4.D. Samples 1.4.E. Sustainable Construction Submittals
01-24 Architecture 08 71 00 Door Hardware 1.6.B. Hardware Schedule 1.6.C. Samples and Manufacturers' Literature 1.6.D. Certificate of Compliance and Test Reports
01-21 Architecture 08 71 13 Automatic Door Operators 1.4.B. Submittal Drawings 1.4.C. Manufacturer's Literature and Data 1.4.D. Sustainable Construction Submittals 1.4.E. Test Reports 1.4.F. Qualifications 1.4.G. Operation and maintenance Data 1.6.B. Manufacturer's Warranty on: GOVT or A/E Review
Submit Approval Needed
By
Material Needed
By
Action Code
Date Of Action
Date FWD to APPR / Auth -
Date RCD From CONTR
Date FWD To
Other Revwr
Date
RCD
From Other Revwr
Action Code
Date Of Action
Mailed To
CONTR/
Date RCD From
APPR
Authority
Remarks
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION APPROVING AUTHORITY
01-21 Architecture 08 80 00 Glazing 1.5.B. Sustainable Design Submittals 1.5.C. Manufacturer's Certificates 1.5.D. Manufacturer Warranty 1.5.E. Manufacturer's Literature and Data 1.5.F. Samples 1.5.G. Test Report
01-21 Architecture 08 90 00 Louvers and Vents 1.3.B. Shop Drawings 1.3.C. Manufacturer's Literature and Data 1.3.D. Samples 1.3.E. Color Sample 1.3.F. Test Reports 1.3.G. Manufacturer's Certificate
01-21 Interiors 09 05 16 Subsurface Preparation for Floor Finishes 1.3.B. Written Approval 1.3.C. Product Data 1.3.D. Test Data
01-21 Interiors 09 06 00 Schedule for Finishes Please refer to specification.
06-18 Architecture 09 22 16 Non-Structural Metal Framing 1.4.B. Manufacturer's Literature and Data
1.4.C. Shop Drawings 1.4.D. Test Results
04-20 Architecture 09 29 00 Gypsum Board 1.4.B. Manufacturer's Literature and Data 1.4.C. Shop Drawings 1.4.D. Samples 1..4.E. Test Results 1.4.F. Certificates
01-21 Interiors 09 65 13 Resilient Base and Accessories 1.4.B. Manufacturer's Literature and Data 1.4.C. Samples 1.4.D. Operation and Maintenance Data
11-23 Interiors 09 67 23.30 Resinous (Epoxy Resin Composition) Mortar Flooring (RES-3)
1.3.B. Manufacturer's Literature and Data 1.3.C. Qualification Data 1.3.D. Sustainable Submittal 1.3.E. Samples 1.3.F. Shop Drawings 1.3.G. Certifications and Approvals 1.3.H. Warranty 1.4.D. Mockups
01-21 Interiors 09 91 00 Painting - Interior Locations 1.3.B. Painter Qualifications 1.3.C. Manufacturer's Literature and Data 1.3.D. Sample Panels 1.3.E. Sample of Identity Markers 1.3.F. Manufacturer's Certificates
01-21 Interiors 09 96 59 Resinous Specialty Glazed Coating Systems for Walls, Ceilings, Wallboard, and Block CMU (RES-
W1, RES-W2)
1.3.B. Manufacturer's Literature and Data 1.3.C. Qualification Data 1.3.D. Sustainable Submittal 1.3.E. Samples 1.3.F. Shop Drawings 1.3.G. Certification and Approval 1.3.H. Warranty 1.4.E. Mockups
01-21 Interiors 10 28 00 Toilet, Bath Laundry accessories 1.4.B. Submittal Drawings 1.4.C. Manufacturer's Literature and Data 1.4.D. Certificates 1.4.E. Qualifications 1.4.F. Operation and Maintenance Data
08-18 Architecture 10 44 13 Fire Extinguisher Cabinets 1.3.B. Manufacturer's Literature and Data 01-25 VA 11 17 36 Package Transfer Units 1.3.B. Shop Drawings
1.3.C. Manufacturer's Literature and Data 1.3.D. Certificates
12-23 Interiors 12 36 00 Countertops 1.3.B. Shop Drawings 1.3.C. Samples
01-21 Architecture 13 05 41 Seismic Restraint Requirements for Non-Structural Components
1.4.A. Delegated Design Drawings and Calculations 1.4.B Seismic Protection for Piping 1.4.C. Seismic Protection for Suspended ductowrk and electrical and communications cables
11-16 Commissioning 21 08 00 Commissioning of Fire Suppression System 1.6.A. Submittal List 1.6.B. Submittals
06-15 Fire Protection 21 13 13 Wet-Pipe Sprinkler Systems 1.4.A.1. Qualifications 1.4.A.2. Drawings 1.4.A.3. Manufactuer's Data Sheets 1.4.A.4. Calculation Sheets 1.4.A.5. Valve Charts 1.4.A.6. Final Document Submittals
01-23 Plumbing 22 05 11 Common Work Results for Plumbing 1.4.E. Certification 1.4.H. Coordination/Shop Drawings
1.7. As-Built Documentation
09-20 Plumbing 22 05 23 General-Duty Valves for Plumbing Piping
1.4.C. Manufacturer's Literature and Data 1.4.D. Test and Balance Reports 1.4.E. Operating and Maintenance manuals
1.6. As-Built Documentation
on: GOVT or A/E Review
Submit Approval Needed
By
Material Needed
By
Action Code
Date Of Action
Date FWD to APPR / Auth -
Date RCD From CONTR
Date FWD To
Other Revwr
Date
RCD
From Other Revwr
Action Code
Date Of Action
Mailed To
CONTR/
Date RCD From
APPR
Authority
Remarks
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION APPROVING AUTHORITY
09-20 Plumbing 22 05 33 Heat Tracing for Plumbing Piping 1.4.C. Manufacturer's Literature and Data 1.4.D. Shop Drawings 1.4.E. Test Reports 1.4.F. Operating and Maintenance Manuals 1.4.G. Completed System Readiness checklist 1.4.H. Training Plans and Instructor Qualifications 1.5.A. Manufacturer Qualifications
09-19 Plumbing 22 07 11 Plumbing Insulation
1.4.C. Manufacturer's Literature and Data 1.4.D. Shop Drawings
1.6. As-built Documentation
11-16 Commissioning 22 08 00 Commissioning of Plumbing Systems 1.6.A. Submittal List 1.6.B. Submittals
05-21 Plumbing 22 11 00 Facility Water Distribution 1.4.C. Manufacturer's Literature and Data 1.4.D. Operating and Maintenance Manual
1.7. As-Built Documentation
09-20 Plumbing 22 13 00 Facility Sanitary and Vent Piping 1.4.C. Manufacturer's Literature and Data 1.4.D. Shop Drawings 1.4.E. Operating and Maintenance Manuals
1.6. As-Built Documentation
12-22 Plumbing 22 40 00 Plumbing Fixtures 1.4.C. Manufacturer's Literature and Data 1.4.D. Operating Instruction 1.4.E. Completed System Readiness Checklist 1.4.F. Training Plans and Instructor Qualifications
1.6. As-Built Documentation
03-23 Mechanical 23 05 11 Common Work Results for HVAC 1.4.E. Manufacturer Certification 1.4.G. Coordination/Shop Drawings 1.4.H. Manufacturer's Literature and Data 1.4.I. Rigging Plan 1.4.J. HVAC Maintenance Data and Operating Instructions 1.4.L. Completed System Readiness Checklist 1.4.M. Training Plans and Instructor Qualifications
1.7. As-built documentation
03-23 Mechanical 23 05 12 General Motor Requirements for HVAC and Steam Generation Equipment
1.4.C. Motor Submittals 1.4.D. Shop Drawings 1.4.E. Manufacturer's Literature and Data 1.4.F. Operating and Maintenance Manuals 1.4.G. Certification 1.4.H. Completed System Readiness Checklist 1.4.I. Training Plans and Instructor Qualifications
1.5. As-Built Documentation
03-23 Mechanical 23 05 41 Noise and Vibration Control for HVAC Piping and Equipment
1.4.B. Manufacturer's Literature and Data 1.4.C. Load Calculations
1.6. As-built Documentation
03-23 Mechanical 23 05 93 Testing, Adjusting, and Balancing for HVAC 1.4.C. Qualifications 1.4.D. Applicable Publication 1.4.E. Test Reports 1.4.F. TAB Report
02-20 Mechanical 23 07 11 HVAC and Boiler Plant Insulation 1.4.B. Shop Drawings 1.4.C. Samples
03-23 Commissioning 23 08 00 Commissioning of HVAC Systems 1.6.A. Submittal List 1.6.B. Submittals
03-23 Mechanical 23 09 23 Direct-Digital Control System for HVAC 1.6. Warranty 1.7.B. Manufacturer's Literature and Data 1.7.C. Product Certificates 1.7.D. Licenses 1.7.E. As Built Control Drawings 1.7.E. Operation and Maintenance Manuals 1.7.G. Performance Report
03-23 Mechanical 23 21 13 Hydronic Piping 1.4.C. Manufacturer's Literature and Data 1.4.D. Welder's Qualifications 1.4.E. Coordination Drawings 1.4.F. As-Built Piping Diagrams 1.4.H. Completed System Readiness Checklist 1.4.I. Training Plans and Instructor Qualifications
03-23 Mechanical 23 21 23 Hydronic Pumps 1.4.C. Manufacturer's Literature and Data 1.4.D. Characteristic Curves 1.4.E. Operating and Maintenance Manuals 1.4.F. Completed System Readiness Checklist 1.4.G. Training Plans and Instructor Qualifications
1.6. As-Built Documentation
08-23 Mechanical 23 22 13 Steam and Condensate Heating Piping 1.4.C. Manufactuer's Literature and Data 1.4.D. Manufacturer's Certfied Data Report 1.4.E. Coordination Drawings 1.4.F. As-Built Piping Diagrams 1.4.G. Operating and Maintenance Manuals 1.4.H. Completed System Readiness Checklist 1.4.I. Training Plans and Instructur Qualifications 1.5.C. Qualifications
1.6. As-Built Documentation
03-23 Mechanical 23 23 00 Refrigerant Piping 1.4.C. Shop Drawings 1.4.D. Certification 1.4.E. Design Manual
1.6. As-Built Documentation
on: GOVT or A/E Review
Submit Approval Needed
By
Material Needed
By
Action Code
Date Of Action
Date FWD to APPR / Auth -
Date RCD From CONTR
Date FWD To
Other Revwr
Date
RCD
From Other Revwr
Action Code
Date Of Action
Mailed To
CONTR/
Date RCD From
APPR
Authority
Remarks
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION APPROVING AUTHORITY
03-23 Mechanical 23 25 00 HVAC Water Treatment 1.4.C. Manufacturer's Literature and Data 1.4.D. Water Analysis Verification 1.4.E. Materials Safety Data Sheet 1.4.F. Operating and Maintenace Manuals 1.4.G. Completed System Readiness Checklist 1.4.H. Training Plans and Instructor Qualifications
1.6. As-Built Documentation
03-23 Mechanical 23 31 00 HVAC Ducts and Casings 1.4.B. Manufacturer's Literature and Data 1.4.C. Coordination Drawings
1.6. As-Built Documentation
03-23 Mechanical 23 34 00 HVAC Fans 1.4.B. Manufacturer's Literature and Data 1.4.C. Certifications 1.4.D. Motor Ratings 1.4.E. Roof Curbs 1.4.F. Maintenance and Operating Manuals 1.4.G. Certified Fan Performance Curves
1.6. Extra Materials
03-23 Mechanical 23 36 00 Air Terminal Units 1.4.C Manufacturer's Literature and Data 1.4.D. Samples 1.4.E. Operating and Maintenance Manuals 1.4.F. Completed System Readiness Checklist 1.4.G. Training Plans and Instructor Qualifications
1.6. As-Built Documentation
03-23 Mechanical 23 37 00 Air Outlets and Inlets 1.4.B. Manufacturer's Literature and Data 1.4.C. Coordination Drawings
03-23 Mechanical 23 40 00 HVAC Air Cleaning Devices 1.4.B. Manufacturer's Literature and Data 1.4.C. Air Filter Performance Reports 1.4.D. Suppliers Warranty 1.4.E. Field Test Results
03-23 Mechanical 23 64 00 Packaged Water Chillers 1.5.C. Manufacturer's Literature and Data 1.5.D. Test Report 1.5.E. Product Certificates 1.5.G. Operating and Maintenance Manual 1.5.H. Completed System Readiness Checklist 1.5.I. Training Plans and Instructor Qualifications 1.6.B. Warranty
1.7. As-Built Documentation
03-23 Mechanical 23 73 00 Indoor Central-Station Air-Handling Units 1.3.B Certifications 1.4.B. Manufacturer's Literature and Data 1.4.C. Maintenance and Operating Manuals 1.4.D. Test Procedures 1.4.E. Shipping Information
03-23 Mechanical 23 82 00 Convection Heating and Cooling Units 1.4.C. Manufacturer's Literature and Data 1.4.D. Certificates 1.4.E. Operating and Maintenance Manuals 1.4.F. Completed System Readiness Checklist
1.6. As-Built Documentation
03-24 Mechanical 23 82 16 Air Coils 1.4.C. Manufacturer's Literature and Data 1.4.D. Installation, Operating and Maintenance Instructions 1.4.E. Certification Compliance 1.4.G. Operating and Maintenance Manual 1.4.H. Completed System Readiness Checklist 1.4.I. Training Plans and Instructor Qualifications
1.6. As-Built Documentation
11-22 Electrical 26 05 11 Requirements for Electrical Installations Please refer to specification.
11-22 Electrical 26 05 19 Low-Voltage Electrical Power Conductors and
Cables 1.4.A.1. Shop Drawings 1.4.A.2. Certifications
11-22 Electrical 26 05 26 Grounding and Bonding for Electrical Systems 1.4.A.1. Shop Drawings 1.4.A.2. Test Reports 1.4.A.3. Certifications
11-22 Electrical 26 05 33 Raceway and Boxes for Electrical Systems 1.4.A.1. Shop Drawings 1.4.A.2. Certifications
11-22 Commissioning 26 08 00 Commissioning of Electrical Systems 1.6.A. Submittal List 1.6.B. Submittals
11-22 Electrical 26 09 23 Lighting Controls 1.4.A.1. Shop Drawings 1.4.A.2. Manuals 1.4.A.3. Certifications
11-22 Electrical 26 22 00 Low-Voltage Transformers 1.4.A.1. Shop Drawings 1.4.A.2. Manuals 1.4.A.3. Certifications
11-22 Electrical 26 27 26 Wiring Devices 1.4.A.1. Shop Drawings 1.4.A.2. Manuals 1.4.A.3. Certifications
11-22 Electrical 26 29 11 Motor Controllers 1.4.A.1. Shop Drawings 1.4.A.2. Manuals 1.4.A.3. Certifications
11-22 Electrical 26 29 21 Enclosed Switches and Circuit Breakers 1.4.A.1. Shop Drawings 1.4.A.2. Manuals 1.4.A.3. Certifications
11-22 Electrical 26 41 00 Facility Lightning Protection 1.4.A.1. Shop Drawings 1.4.A.2. Certifications on: GOVT or A/E Review
Submit Approval Needed
By
Material Needed
By
Action Code
Date Of Action
Date FWD to APPR / Auth -
Date RCD From CONTR
Date FWD To
Other Revwr
Date
RCD
From Other Revwr
Action Code
Date Of Action
Mailed To
CONTR/
Date RCD From
APPR
Authority
Remarks
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION APPROVING AUTHORITY
11-22 Electrical 26 51 00 Interior Lighting 1.4.A.1. Shop Drawings 1.4.A.2. Manuals 1.4.A.3. Certifications
09-19 RCDD 27 05 11 Requirements for Communications Installations 1.7.B. Parts List 1.7.C. Product Information 1.7.D. Quality Control Submittal 1.7.E. Installer Qualifications 1.7.F. Delegated Design Submittals 1.7.G. Equipment Anchors and Supports 1.7.H. Test Equipment List 1.7.I. Submittal Drawings 1.7.J. Sustainable Design Submittals 1.7.K. Certified Test Reports
1.8. Closeout Submittals
06-15 RCDD 27 05 26 Grounding and Bonding for Communications Systems
1.3.B. Plans 1.3.C. Closeout Submittals
10-18 RCDD 27 05 33 Raceways and Boxes for Communications Systems 1.3.A.1-2. Shop Drawings 1.3.A.3. Catalog Cuts 1.3.B. Certification
06-15 RCDD 27 10 00 Control, Communication and Signal Wiring 1.3.B. Certification 1.3.C. Evnironmental Specs 1.3.D. Conduit Size 1.3.E. Closeout Submittals
01-16 RCDD 27 15 00 Communications Structured Cabling 1.3.A.1. Equipment List 1.3.B. Certifications 1.3.C. Closeout Submittal
06-15 RCDD 27 51 23 Intercommunications and Program Systems 1.3.A.1. Certification 1.3.A.2. Qualifications 1.3.B. Certifications 1.3.C. Warranty 1.3.D. Needs Assessment Report 1.3.E. Maintenance Material
04-18 RCDD 28 05 00 Common Work Results for Electronic Safety and Security
1.6.F. Compliance Certificates 1.6.H. Samples 1.6.I. Completed System Readiness Checklists
10-18 RCDD 28 05 13 Conductors and Cables for Electronic Safety and Security
1.5.A.1. Manufacturer's Literature and Data 1.5.A.2. Certificates 1.5.A.3. Shop Drawings 1.5.A.4. Wiring Diagrams 1.5.A.5. Cable Administration Drawings 1.5.A.6. Project Planning Documents 1.5.A.7. Maintenance Data
09-11 RCDD 28 05 26 Grounding and Bonding for Electronic Safety and Security
1.3.B. Shop Drawings 1.3.C. Test Reports 1.3.D. Certifications
09-11 RCDD 28 05 28.33 Conduits and Backboxes for Electronic Safety and Security
1.5.B,F. Shop Drawings 1.5.C. Certification 1.5.D. Product Data 1.5.E. Shop Drawings 1.5.F. Coordination Drawings 1.5.G. Manufacturer Seismic Qualification Certification 1.5.H. Quality Control Test Reports
11-16 Commissioning 28 08 00 Commissioning of Electronic Safety and Security Systems
1.6.A. Submittal List 1.6.B. Submittals
10-11 RCDD 28 13 00 Physical Access Control System 1.3.D-G. Qualifications 1.4.C. Certificates of Compliance 1.4.D. Design Package 1.4.E. Shop Drawing 1.4.F. Manufacturer's Data 1.4.G. Certification 1.4.H. Completed System Readiness Checklist 1.4.J. Compliance Certificates
10-11 RCDD 28 16 00 Intrusion Detection System 1.5.C. Certificates of Compliance 1.5.D. Shop Drawings 1.5.G. Manufacturer Data 1.5.H. Manufacturer's Certification 1.5.I. Completed System Readiness Checklist
09-11 RCDD 28 23 00 Video Surveillance 1.4.D-G. Qualifications 1.5.B. Certificates of Compliance 1.5.C. Pre-Installation and As-Built Design Package 1.5.E. Manufacturer Data 1.5.F. Manufacturer's Certification
10-11 RCDD 28 31 00 Fire Detection and Alarm 1.4.B. Drawings 1.4.C. Manuals 1.4.D. Certifications
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