Attachment 4. QJKL 24-0007 Submittal Register.pdf
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- Solicitation number
- FA663325R0001
About this file
The document is a Submittal Register for a Design-Build Repair Fire Alarm and Mass Notification project (Contract No. QJKL 24-0007) at the Minneapolis Air Reserve Station. The register comprehensively outlines required preconstruction, design, and closeout submittals across multiple specification sections, including detailed requirements for documents such as:
Key submittal categories include Preconstruction Submittals (e.g., Contact Personnel List, Construction Schedule), Design Data (Design and Code Checklists, Interim Design Submittals), Test Reports, Certificates, Operation and Maintenance Manuals, and Closeout Submittals. Specific notable requirements involve Accident Prevention Plans, Quality Control Plans, Environmental Protection Plans, Waste Management Documentation, Warranty Management, Training Plans, As-Built Drawings, and Record Documentation. The submittal register provides a structured tracking mechanism for the contractor to systematically prepare, submit, and obtain approval for various project documentation throughout the design-build process.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 5 PAGES
QJKL 24-0007
Repair Mass Notification - Multi
01 14 00 SD-01 Preconstruction Submittals
1.2.1.1List of Contact Personnel
01 32 16.00 20 SD-01 Preconstruction Submittals
1.2 GBaseline Construction Schedule
SD-07 Certificates
1.4Monthly Updates
01 33 00 SD-01 Preconstruction Submittals
1.9 GSubmittal Register
01 33 16 SD-01 Preconstruction Submittals
1.8.1 GDesign Quality Control Plan
1.8.2.2Initial Design Conference
1.8.2.3Preconstruction Conference
3.4.1 GDCM Procedures
3.7.4 GSubmittal Register
SD-05 Design Data
1.10.1 CDesign and Code Checklists
RNFPA 72 Paragraph 7.2
3.2.1 RInterim Design Submittals
NFPA 72 Paragraph 7.3
(excluding 7.3.6, 7.3.8 & 7.3.9)
RNFPA 72 Paragraph 7.4
3.6.3Conference Documentation
3.7 RFinal Design Submittals
3.8 CDesign Complete Documents
SD-11 Closeout Submittals
3.7.5 ADD Form 1354
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
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 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) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 5 PAGES
Repair Mass Notification - Multi
01 35 26 SD-01 Preconstruction Submittals
1.6 GAccident Prevention Plan (APP)
1.6 GAccident Prevention Plan (APP)
1.6.1 GAPP - Construction
SD-06 Test Reports
1.11Notifications and Reports
1.11.2 GAccident Reports
SD-07 Certificates
Contractor Safety Self-Evaluation
Checklist
01 45 00.00 10 SD-01 Preconstruction Submittals
3.2 GContractor Quality Control (CQC)
Plan
3.2.2 G DOAdditional Requirements for
Design Quality Control (DQC) Plan
SD-05 Design Data
3.2.2Discipline-Specific Checklists
3.9.1Design Quality Control
SD-06 Test Reports
3.9.2Verification Statement
01 57 19 SD-01 Preconstruction Submittals
1.5.1Preconstruction Survey
1.5.2 GRegulatory Notifications
1.6 GEnvironmental Protection Plan
1.9 GSolid Waste Management Permit
SD-11 Closeout Submittals
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
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 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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 5 PAGES
Repair Mass Notification - Multi
01 57 19 1.5.2 GRegulatory Notifications
1.9 GSolid Waste Management Permit
3.2.1 GWaste Determination
Documentation
3.2.2.1 GProject Solid Waste Disposal
Documentation Report
3.2.2.1 GSales Documentation
3.2.3.1 GHazardous Waste/Debris
Management
3.2.3.6 GDisposal Documentation for
Hazardous and Regulated Waste
01 74 19 SD-01 Preconstruction Submittals
1.7 GConstruction Waste Management
Plan
SD-11 Closeout Submittals
1.10 SFinal Construction Waste
Diversion Report
01 78 00 SD-03 Product Data
1.8.1Warranty Management Plan
1.8.5Warranty Tags
3.8Final Cleaning
1.6Spare Parts Data
SD-08 Manufacturer’s Instructions
1.8.1Instructions
SD-10 Operation and Maintenance
Data
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
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 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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 5 PAGES
Repair Mass Notification - Multi
01 78 00 3.7 GOperation and Maintenance
Manuals
SD-11 Closeout Submittals
3.1 G DOAs-Built Drawings
3.3 G DORecord Drawings
G DORecord Model
3.6As-Built Record of Equipment and Materials
1.8.1Warranted Equipment and
Materials
3.4 GFinal Approved Shop Drawings
3.5 GConstruction Contract
Specifications
3.9.1 GInterim DD FORM 1354
3.9.2List Of Installed Building
Equipment Items For DD Form
01 78 23 SD-10 Operation and Maintenance
Data
1.4 GFacility Data Workbook
3.1.1 GTraining Plan
3.1.3 GTraining Outline
3.1.2 GTraining Content
3.2.1 GOperation And Maintenance
Manual, Progress Submittal
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
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 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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 5 PAGES
Repair Mass Notification - Multi
01 78 23 3.2.2 GOperation And Maintenance
Manual, Prefinal Submittal
3.2.3 GOperation And Maintenance
Manual, Final Submittal
SD-11 Closeout Submittals
3.1.4 GTraining Video Recording
3.1.6 GValidation of Training Completion
3.1.1 GTraining Plan
1.6.6.7 GRecord Drawings And Utility
Systems
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
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 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
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