Attachment 5 - Div 1 Submittal Log.xlsx

This is a Division 1 Submittal Log for the ERRC MSB Drain and Equipment Mods project located at 600 East Mermaid Lane, Wyndmoor. The document serves as a tracking template for contractor submissions required throughout the project lifecycle, organized by specification sections covering general requirements, project coordination, safety, security, fire safety, waste management, and warranty closeout.

The submittal log identifies mandatory documentation and compliance requirements across multiple categories. General requirements include OSHA-certified competent person certification and employee training records (10-hour and 30-hour) prior to work commencement. Project coordination submissions include updated construction schedules with each progress payment, daily inspection reports submitted weekly, and meeting minutes within 24 hours. Safety-related submittals encompass site-specific safety plans, daily inspection forms, chemical safety data sheets, and high-risk work notifications submitted one week prior to execution. Additional critical submittals include material approval submittals with Buy America Act compliance documentation prior to product installation, fire safety plans, hot work permits (48-hour advance notice), fire protection interruption notifications (48-hour notice), utility interruption notices (48-hour notice), and waste management plans prior to any waste removal. The log also requires motor vehicle authorization requests 24 hours prior to site access and work outside regular hours notifications 10 days in advance. All submissions are tracked by specification number, description, frequency, submission date, status, and remarks to ensure contractual compliance and proper project documentation.