ATTACHMENT 2 Submittal Register.xlsx

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Emsworth Miter Gate Cylinders
Solicitation number
W911WN22Q0005
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Table 1

SUBMITTAL REGISTERTITLE AND LOCATION Emsworth L/D - Gate Operating Hydraulic Cylinders Purchase
CONTRACTORCONTRACT NUMBER
ACTIVITY
No.TRANS- MITTAL
No.ITEM
No.SPEC PARAGRAPH
No.DESCRIPTION OF SUBMITTALTYPE OF SUBMITTALCLASSI- FICATIONCONTRACTOR REVIEWERCONTRACTOR SCHEDULE DATESCONTRACTOR ACTIONGOVERNMENT ACTION
RO or DOSUBMIT NEEDED BYAPPROVAL NEEDED BYMATERIAL NEEDED BYCODECORPS RECEIVED DATECODECORPS RETURNED DATE
1. GENERAL
11.6Qualifications of Welding InspectorsPRECON SUBMTLG RO
21.6Qualifications of Welders and Welding OperatorsPRECON SUBMTLG RO
31.6Schematic and DrawingsSHOP DRAWINGSG DO
41.6Red-Line Revisions of Shop DrawingsCLOSEOUT SUBMTLG DO
51.6Thermal Stress ReliefPRECON SUBMTLG DO
61.6Welding Procedure SpecificationsSHOP DRAWINGSG DO
71.9Operations and MaintenanceOPERATION AND MAINTENANCE DATAG DO
81.13Project SchedulePRECON SUBMTLG RO
2. PRODUCTS
12.1Materials and Mechanical EquipmentPRODUCT DATAG DO
22.1MaterialsTEST REPORTSG DO
32.1.2WeldsTEST REPORTSG DO
42.2Shop Assembly and TestingPRODUCT DATAG DO
52.2Shop TestsTEST REPORTSG DO

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