Attachment 7 Pre-Construction Submittals.pdf

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NSSC FENCE & REAR GATES REPAIRS
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W911QY-22-R-0155
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Memorandum

Attn: All Date: January 2021 From: Jadwiga Vee Figiel, COR

Subject: Pre-Construction Checklist

Project Name: Bldg. 5 Windows Replacement

The following checklist is a template to be used for the Pre-Construction review of Contractor submissions. This checklist was created locally at NSSC based on experience and the template SOWs for Construction. The COR shall review project specific SOW requirements and add to the list below as required for the project. Members of the Engineering projects team shall add items as appropriate into the template checklists. If the submission has missing, incomplete or incorrect items, then these comments shall be placed in the Submission Review Form. Construction may not commence until the required information is provided.

GENERAL SOW REQUIREMENTS

Document YES NO N/A

GENERAL PROJECT

Schedule Project Schedule. See SOW under Submittals.

Written Plan Quality Control Plan. (QCP)

Written Plan Accident Prevention Plan (APP)

Written Plan Collection & Disposal Waste Management Plan. See SOW under Collection and Disposal of Construction and Demolition (C&D) Waste Streams.

Construction Site Plan

See SOW under Collection and Disposal of Construction and Demolition (C&D) Waste Streams.

Schedule Submittal Register. See SOW under Submittals.

Schedule Underground Survey.

Written notification

Provide Contractor (ACM) Notification Form.

Contact list Provide contact list of all subcontractors.

Construction Site Plan

Construction Site Plan.

General Notes

Temporary Electrical System.

ENVIROMENTAL

Written Plan Work Plan that demonstrates conformance to the Comprehensive Procurement Guidelines (CPG) and Recovered Materials Advisory Notices (RMAN) published by EPA (https://www.epa.gov/smm/consolidated-recovered-materials-advisory-notices-rmans-comprehensive-procurement-guidelines-cpg) with respect to recovered material products, and bio-based recommendations published by USDA. See SOW under Green Procurement.

Written notification

Environmental Protection Plan. See specification section 01 57 20

Submittals List of hazardous materials, SDS sheets and statement of plan for storage. See SOW under Submittals.

SAFETY

Safety meetings

Activity Hazard Analysis

Contact list Designated Site Safety and Health Officer by GC

Written Plan See SOW under Health & Safety Plan. Include

Dust & debris control and dumpster schedule.

Contact list Crane Critical Lift Plan and Operators

Written Confirmation

Written Plan Excavation damage plan

SECURITY

Submittals See SOW under Antiterrorism/Operations Security Requirements.

Submittals See SOW under

Antiterrorism/Operations Security Requirements.

Submittals

Contact list See SOW under Key Personnel.

FIRE INSPECTOR

Fire Protection Inspector approval.

Submittals Hot Work Permit approval

GENERAL NOTES:

ACTION ITEMS:

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