764-24-101_Renovate_Manual_Area_Submittals_Log_20241010_Rev.pdf
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- Solicitation number
- 36C77026R0005_1
About this file
The document is a Submittal Register for the Renovation of Manual Area at Mid-South CMOP in Murfreesboro, TN. The comprehensive three-page register details multiple required submittals across various specification sections, including General Requirements, Shop Drawings, Safety Requirements, Quality Control, Electrical Systems, HVAC Systems, and Construction Materials. Key submittal categories include preconstruction documents, safety plans, quality control plans, shop drawings, equipment data sheets, manufacturer's literature, test reports, certifications, and operation/maintenance manuals for components such as coiling doors, electrical systems, sprinkler systems, HVAC ducts, and electrical power conductors.
The register provides a structured template for contractors to track and submit required documentation, with columns for specification section, revision date, description, paragraph number, approval needed dates, material needed dates, and action codes. Each specification section lists specific submittals required, such as installer qualifications, shop drawings, equipment data sheets, sample reports, and certifications, indicating a detailed and comprehensive approach to documentation and quality control for the renovation project.
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Text version
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
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# SUBMIT
APPROVAL
NEEDED BY
MATERIAL
NEEDED BY
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DATE OF
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DATE FWD
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TO OTHER
REVIEWER
DATE RCD
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REVIEWER
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DATE OF
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MAILED TO
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DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
OSHA 30 & OSHA 10
Suptintendent Appointment Letter
List of Subcontractors
Schedule of Values
Construction Schedule
010000 11-21 GENERAL REQUIREMENTS
010000 11-21 electronic security memorandum 1.3.E
010000 11-21 Vehicle authorization request 1.5.F
010000 11-21 Phasing/Work Plan/Scheduling Plan 1.6.I
010000 11-21 Utility Services Plan 1.6.M.2
010000 11-21 PreWork Survey 1.7.A
010000 11-21 ReSurvey (30 days prior to turn over) 1.7.C
010000 11-21 Civil Engineer's certifcation of work 1.13.B
010000 11-21 As-Built Drawings 1.19
010000 11-21 Warranty Management Plan 1.13
010000 11-21 Tests 1.24
010000 11-21 Maintenance/Operating Manuals 1.25
013323 11-23 SHOP DRAWINGS, PRODUCT DATA, AND SAMPLES
013323 11-23 Submittal Register monthly updates 1.3.E
013323 11-23 Transmittal Form 1.5.E
013526 05-24 SAFETY REQUIREMENTS
013526 05-24 Preconstruction Submittals 1.3.B
013526 05-24 Reports 1.3.C
013526 05-24 Work Plans 1.3.D
0132526 05-24 Certificates 1.3.E
013526 05-24 Interpretation of Standards 1.4
013526 05-24 APP (Accident Prevention Plan) 1.5
013526 05-24 AHAS (Activity Hazard Analysis) 1.6
013526 05-24 Training Records 1.10.F
013526 05-24 Weekly Safety Inspections 1.11
013526 05-24 Accident Notification 1.12
013526 05-24 Infection Control AHA 1.14.B
013526 05-24 Dust control program 1.15
013526 05-24 Fire Safety Plan 1.17.A
013526 05-24 Egress Route Inspections 1.17.G
013526 05-24 Hot Work Permits 1.17.N
013526 05-24 Lift permit 1.22
014500 02-21 QUALITY CONTROL
014500 02-21 Preconstruction Submittals 1.3.1
014500 02-21 Design Data 1.3.2
014500 02-21 Test Reports 1.3.3
014500 02-21 CQC Plan after receipt of NTP 3.2.A
014500 02-21 DQC Plan 3.2.C.1
014500 02-21 design schedule 3.2.C.2
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SUBMITTAL REGISTER
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SCHEDULE DATES
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APPROVING AUTHORITY
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RENOVATE MANUAL AREA MID-SOUTH CMOP, MURFREESBORO TN
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MAILED TO
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AUTH REMARKS
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RENOVATE MANUAL AREA MID-SOUTH CMOP, MURFREESBORO TN
014500 02-21 CQC Plan after Preconstruction Post-award Conference 3.3.A
014500 02-21 QC meeting minutes 3.3.B
014500 02-21 Testing Procedure Data 3.7.A
014500 02-21 Punch-Out Inspection 3.8.A
014500 02-21 Design quality control activities 3.9.A.10
014500 02-21 Weekly Verification Statement 3.9.B
083300 01-21 COILING DOORS AND GRILLES
083300 01-21 Submittal Drawings 1.3.B
083300 01-21 Installer Qualifications 1.3.D
083300 01-21 Certificates 1.3.E
083300 01-21 Operation and Maintenance Data 1.3.F
092216 06-18 NON-STRUCTURAL METAL FRAMING
092216 06-18 Manufacturer's Literature and Data 1.4.B
092216 06-18 Shop Drawings 1.4.C
092216 06-18 Test results - Fire Rating 1.4.D
092900 04-20 GYPSUM BOARD
092900 04-20 Manufacturer's Literature and Data 1.4.B
092900 04-20 Shop Drawings 1.4.C
092900 04-20 Samples 1.4.D
092900 04-20 Test Results - fire/sound 1.4.E
092900 04-20 Certificates 1.4.F
102213 01-21 WIRE MESH PARTITIONS
102213 01-21 Shop Drawings 1.4.B
102213 01-21 Layout Drawings with detailed erection drawings and Specifications 1.4.C
102213 01-21 Manufacturer Qualifications 1.4.D
102213 01-21 Installer's Qualifications 1.4.E
211313 06-15 WET-PIPE SPRINKLER SYSTEMS
211313 06-15 Qualification 1.4.A.1
211313 06-15 Shop Drawings 1.4.A.2
211313 06-15 Equipment Data Sheets 1.4.A.3
211313 06-15 Calculations 1.4.A.4
221500 09-20 GENERAL SERVICE COMPRESSED-AIR SYSTEMS
221500 09-20 Shop Drawings 1.4.C
230593 03-23 TESTING ADJUSTING AND BALANCING FOR HVAC
230593 03-23 Qualifications 1.4.C
230593 03-23 Sample Report 1.4.E
230593 03-23 Final Report 1.4.F
233100 03-23 HVAC DUCTS AND CASINGS
233100 03-23 Shop Drawings 1.4.A
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MAILED TO
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FRM APPR
AUTH REMARKS
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SUBMITTAL REGISTER
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RENOVATE MANUAL AREA MID-SOUTH CMOP, MURFREESBORO TN
233400 03-23 HVAC FANS
233400 03-23 Shop Drawings 1.4.A
233700 03-23 AIR OUTLETS AND INLETS
233700 03-23 Shop Drawings 1.4.A
260519 11-22 LOW-VOLTATGE ELECTRICAL POWER CONDUCTORS
260519 11-22 Shop Drawings 1.4.A.1
260519 11-22 Certifications 1.4.A.2
260526 11-22 GROUNDING AND BONDING FOR ELECTRICAL SYSTEMS
260526 11-22 Shop Drawings 1.4.A.1
260526 11-22 Test Reports 1.4.A.2
260526 11-22 Certifications 1.4.A.3
260533 11-22 RACEWAY AND BOXES FOR ELECTRICAL SYSTEMS
260533 11-22 Shop Drawings 1.4.A.1
260533 11-22 Certifications 1.4.A.2
262726 11-22 WIRING DEVICES
262726 11-22 Shop Drawings 1.4.A.1
262726 11-22 Manuals 1.4.A.2
262726 11-22 Certifications 1.4.A.3
262921 11-22 ENCLOSED SWITCHES AND CIRCUIT BREAKERS
262921 11-22 Shop Drawings 1.4.A.1
262921 11-22 Manuals 1.4.A.2
262921 11-22 Certifications 1.4.A.3
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