Attachment 4 - Submittal Register.xlsx

This is a Submittal Register template establishing the documentation and approval workflow for a bullet-proof glass replacement contract at Building 906. The register outlines all required submittals from the contractor throughout the project lifecycle, organized by specification section and submission category. Preconstruction submittals include contact personnel lists, baseline construction schedules, submittal registers, accident prevention plans, and activity hazard analyses. Product data submittals cover warranty management plans, manufacturer instructions, and bullet-resistant component specifications with required certifications. Shop drawings for installation of bullet-resistant components must be submitted with product data and certificates of compliance. Additional required submittals include test reports, accident reports, inspection reports, hot work permits, as-built drawings, and equipment/materials warranties. Each submittal line item references specific paragraph numbers from the contract specifications and identifies the appropriate specification section and submission designation (SD-01 through SD-11). The template includes columns for contractor action dates, approval authority review and approval dates, remarks, and action codes to track the submittal status and approvals throughout project execution.