Attachment 2 - AF Form 66 Building 225.pdf

DATE OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE OF

ACTION

(a) (c) (d) (e) (f) (k) (l) (p) (q) (r)

01 11 00 SD-01 Preconstruction Submittals Salvage Plan 1.8 G

01 14 00 SD-01 Preconstruction Submittals List of Contact Personnel 1.3.1.1 G

01 32 01.00 10 SD-01 Preconstruction Submittals Preliminary Project Schedule 3.4.1 G Initial Project Schedule 3.4.2 G Periodic Schedule Update 3.6.2 G

01 33 00 SD-01 Preconstruction Submittals Submittal Register 1.7 G

01 35 26 SD-01 Preconstruction Submittals Accident Prevention Plan (APP) 1.7 G SD-06 Test Reports Accident Reports 1.12.2 G

01 45 00.00 10 SD-01 Preconstruction Submittals Contractor Quality Control (CQC) Plan 3.2 G

01 57 19 SD-01 Preconstruction Submittals Solid Waste Management Permit 1.10 G Regulatory Notifications 1.6.2 G SD-06 Test Reports Monthly Solid Waste Disposal Report 1.10.1 G

SD-07 Certificates SD-11 Closeout Submittals Project Solid Waste Disposal Documentation Report

3.7.2.1 G

01 78 00 SD-10 Operation and Maintenance Operation and Maintenance Manuals 3.3 G

SD-11 Closeout Submittals As-Built Drawings 3.1 G Record Drawings 3.2 G As-Built Record of Equipment and Materials

1.5.1 G

01 78 23 SD-10 Operation and Maintenance O&M Database 1.3 G Training Plan 3.1.1 G SD-11 Closeout Submittals Training Video Recording 3.1.4 G Validation of Training Completion 3.1.6 G

02 82 00 SD-03 Product Data Amended Water 1.2.2 G

Safety Data Sheets (SDS) for All 1.3.9 G Local Exhaust Equipment 3.1.7 G

SUBMITTAL REGISTER AGGN221052

TITLE AND LOCATION

REPAIR FIRE ALARM NOTIFICATION SYSTEM B225

A C T I V I T

Y N O

S P E C S E C T

DESCRIPTION ITEM SUBMITTED

P A R A G # R A P H

G O V C T L A O S R S I A F / I E C A R T E I V O W N R

MAILED TO

CONTR/

DATE RCD

FRM APPR

AUTH

REMARKS

Pressure Differential Automatic Recording Instrument

3.1.7 G

Vacuums 3.1.8 G Glovebags 3.1.10 G SD-06 Test Reports Air Sampling Results 1.5.5 G

Pressure Differential Recording for Local Exhaust System

1.5.6 G

Encapsulation Test Patches 3.2.12.2 G Clearance Sampling 3.2.14.5 G Asbestos Disposal Quantity 3.3.3.2 G Employee Training 1.3.4 G Notifications 1.3.5 G Respiratory Protection Program 1.3.7 G Asbestos Hazard Abatement Plan 1.3.10 G Landfill Approval 1.3.12 G Delivery Tickets 1.3.12 G Worker's License 1.5.3 G Contractor's License 1.5.4 G Federal, State or Local Citations on Previous Projects

1.5.9 G

Encapsulants 2.1 G Equipment Used to Contain Airborne Asbestos Fibers

3.1 G

Permits[ and Licenses] 1.3.5 G Notifications 1.3.5 G Respirator Program Records 1.3.7.1 G

23 31 76 SD-01 Preconstruction Submittals Qualified Fire Protection Engineer (QFPE) Credentials

1.3.2 G

Fire Alarm System Designer Credentials 1.9.2.1 G

Supervisor 1.9.2.2 G Monaco MAAP-X Technician Credentials 1.9.2.3 G

Installer Credentials 1.9.2.4 G Test Technician Credentials 1.9.2.5 G

SOW Professional Service Labor-Rate Proposal SOW G Design Report SOW G 35% Design Analysis SOW G 35% Design Drawings SOW G 35% Specifications SOW G 65% Design Analysis SOW G 65% Design Drawings SOW G 65% Specifications SOW G 95% Design Analysis SOW G 95% Design Drawings SOW G 95% Specifications SOW G IFC Design Analysis SOW G IFC Design Drawings SOW G IFC Specifications SOW G Work Plan SOW G Schedule SOW G

Table 1