B.08.02.06 Submittal Register REV1.pdf
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- Solicitation number
- W912GB21R0029
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Department of the Army European Command
About this file
This submittal register outlines product data, samples, test reports, and other documentation required from a contractor for a utility modernization project at Chievres Air Base in Belgium. Key submittals include a salvage plan, list of subcontractors, traffic control plan, hazardous materials information, project schedule, as-built drawings, operation and maintenance manuals, and shop drawings for items like the EPDM single-ply membrane roofing system, exterior steel doors and windows, underground piping, pumps, the ion exchange water treatment system, the fire protection system, and structural elements. The register specifies the required type of submittal and required approvals for each item from the government, designer, or both. It will ensure the contractor provides all necessary documentation to complete the project and meet design requirements.
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Submittal Register
SECTION
PARAGRAPH
NUMBER
DESCRIPTION OF ITEM SUBMITTED
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01 11 00 1.6 Salvage Plan X X
01 30 01 1.8 List of Subcontractors X X
01 30 01 3.1 Photographic documentation X X
01 30 01 3.2 Mobilization Plan X X
01 30 01 3.3 Project Signage X X
01 30 01 3.4 Traffic Control Plan X X
01 30 01 3.5.2 Construction fence screening X X
01 30 01 3.6 Environmental Protection Plan X X
01 30 01 3.7.1 Hazardous Materials X X
01 30 01 3.11 Temporary Construction and Utilities X X
01 30 01 3.11 Temporary Construction and Utilities X X
01 30 01 3.12 Permission and permits to excavate X X
01 32 01 1.3 Project Scheduler Qualifications X X
01 32 01 3.4.1 Preliminary Project Schedule X X
01 32 01 3.4.2 Initial Project Schedule X X
01 32 01 3.1 Project Scheduler Qualifications X X
01 32 01 3.3 Project Schedule Detailed Requirements X X
01 32 01 3.4.2 Periodic Schedule Updates X X
01 32 01 3.3.19.1 As-built Drawings and Schedule X X
01 32 01 3.3.19.2 O&M Manuals X X
01 33 00 1.9 Submittal Register X X
01 35 26 1.9 Accident Prevention Plan X X
01 35 26 1.3 Host Nation Equivalent Training X X
01 35 26 1.7 Monthly Exposure Reports X X
01 35 26 1.13.2 Notifications and Reports X X
01 35 26 1.10 Accident Reports X X
01 35 26 1.14.1 Activity Hazard Analysis X X
01 35 26 1.14.1 Hot Work Permit X X
01 35 26 3.4 Hazardous Energy Program X X
01 35 26 3.5 Fall Protection Program X X
01 35 26 3.6 Rescue and Evacuatin Plan X X
01 45 00 3.2 Contractor Quality Control Plan X X
01 45 00 3.8 Testign Laboratory Certification X X
01 45 01 1.7 RMS Software submittals X X
01 45 05 1.3 Supervisor and Alternate Supervisor X X
01 45 05 1.4 CQC and Alternate CQC SM X X
01 45 05 1.5 SSHO and Alaternate SSHO X X
01 45 05 3.6 Table 1 Personnel Checklists X X
01 78 00 3.1 Working As-built Markup Drawings X X
01 78 00 1.8 Warranty Management Plan X X
01 78 00 1.8.6 Warranty Tags X X
01 78 00 1.6 spare Parts Data Equipment Guarantees X X
01 78 00 1.9 Posted Instructions X X
01 78 00 3.1 As-built Drawings X X
01 78 00 3.2 Record Drawings X X
01 78 00 3.4 DD Form 1354 X X
01 78 00 3.5 Construction Book X X
01 78 23 3.1 Operation and Maintenance Manuals X X
01 78 23 1.7 Data Package List X X
01 78 23 1.4 O&M Database X X
01 78 23 3.2.1 Training Plan X X
01 78 23 3.2.2 Training Content X X
01 78 23 3.2.3 Training Outline X X
01 78 23 3.2.4 Training Video Recording X X
01 78 23 3.2.6 Validation of Tranining Completion X X
1 05.01 Insulation Boards for roofs X X
1 05.02 Roof Insultation cover board layout X X
1 05.02 Roof Insultation cover board X X
1 05.03 EPDM single-ply membrane roofing system white X X
1 05.03 EPDM single-ply membrane roofing system white X X
1 05.03 EPDM single-ply membrane roofing system white X X
PARAGRAPH
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1 05.03 EPDM single-ply membrane roofing system white X X
1 05.03 EPDM single-ply membrane roofing system white X X
1 05.03 EPDM single-ply membrane roofing system white X X
1 05.03 EPDM single-ply membrane roofing system white X X
1 05.03 EPDM single-ply membrane roofing system white X X X
1 05.04.01 Spill-out Scupper, scupper box, downspouts and fascia
X X X
1 05.04.01 Spill-out Scupper, scupper box, downspouts and fascia
X X X
1 05.04.01 Spill-out Scupper, scupper box, downspouts and fascia
X X
1 05.04.01 Spill-out Scupper, scupper box, downspouts and fascia
X X
1 05.04.01 Spill-out Scupper, scupper box, downspouts and fascia
X X
1 05.04.01 Roof drains, drain heads, downpipes X X
1 05.04.01 Roof drains, drain heads, downpipes X X
1 05.04.01 Roof drains, drain heads, downpipes X X
1 05.04.01 Roof drains, drain heads, downpipes X X
1 06.02.02 Sewerage pipes as-builts, leakage test, sand material, trench filling approval and test reports
X X
1 06.02.02 Sewerage pipes as-builts, leakage test, sand material, trench filling approval and test reports
X X
1 06.02.02 Sewerage pipes as-builts, leakage test, sand material, trench filling approval and test reports
X X
1 06.02.02 Sewerage pipes as-builts, leakage test, sand material, trench filling approval and test reports
X X
1 06.02.02 Sewerage pipes as-builts, leakage test, sand material, trench filling approval and test reports
X X
1 06.02.03 High density polyethylene pipes X X
1 06.02.03 High density polyethylene pipes X X
1 06.02.06 Empty Conduits in polyethylene X X
1 06.02.06 Empty Conduits in polyethylene X X
1 06.03.01 Suction pipes testing X X
1 06.03.01 Suction pipes X X
1 06.03.01 Suction pipes As-builts X X
1 06.03.01 Suction pipes made of plastic material X X
1 06.03.01 Suction pipes made of plastic material X X
1 07.01 Air Leakage Test Building envelope X X
1 07.01 Building Envelope doors, windows X X
1 07.01.01 Exterior steel joinery for doors, windows Calcs and planning procedure
X X X
1 07.01.01 Exterior steel joinery for doors, windows Calcs and planning procedure
X X X
1 07.01.01 Exterior steel joinery for doors, windows Calcs and planning procedure
X X X
1 07.01.01 Exterior steel joinery for doors, windows Calcs and planning procedure
X X
1 07.01.01 Exterior steel joinery for doors, windows Calcs and planning procedure
X X
1 07.01.01 Exterior steel joinery for doors, windows Calcs and planning procedure
X X
1 07.01.01 Exterior steel joinery for doors, windows Hardware, handles, locks
X X X
1 07.01.01 Exterior steel joinery for doors, windows Hardware, handles, locks
X X X
1 07.01.01 Exterior steel joinery for doors, windows Hardware, handles, locks
X X
1 07.01.02 Thermally interrupted window systems and planning procedure
X X X
1 07.01.02 Thermally interrupted window systems and planning procedure
X X X
1 07.01.02 Thermally interrupted window systems and planning procedure
X X
1 07.01.02 Thermally interrupted window systems and planning procedure
X X X
1 07.01.02 Thermally interrupted window systems Air tightness X X
1 07.01.02 Thermally interrupted window systems X X
PARAGRAPH
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1 07.01.02 Thermally interrupted window systems fitting samples
X X X
1 07.01.03 Insulated glazing for windows X X
1 07.01.03 Insulated glazing for windows X X X
1 07.01.03 Insulated glazing for windows X X X
1 07.02 Air Barrier Membrane X X X
1 07.02 Air Barrier Membrane X X
1 07.03 Elastic Joint Sealant X X
1 07.03 Elastic Joint Sealant X X
1 07.04 Sheet Metal Flashing and Trims X X
1 07.05 Insulated Metal Wall panels X X X
1 07.05 Insulated Metal Wall panels X X X
1 07.05 Insulated Metal Wall panels subframing, furring, liner panels
X X
1 07.06 Wall Insulation X X
1 07.06 Wall Insulation X X
1 07.07.02 Paint X X X
1 08.01.01 Floor drains X X
1 08.01.01 Floor drains X X
1 08.01.01 Floor drains X X
1 08.01.01 Floor drains X X
2 01.04 Soil Conditions X X
2 01.05 General requirements X X
2 01.05 General requirements X X
2 01.06.01 Special Security Requirements for NSOS Campus - Temporary security fence
X X
2 01.06.02 Special Security Requirements for NSOS Campus - Security escort
X X
2 01.06.03 Special Security Requirements for NSOS Campus - Sequencing of construction work
X X
2 01.07 Construction Site Information X X
2 01.07 Construction Site Information X X
2 01.08 Performance of Construction Work X X
2 01.08 Performance of Construction Work X X
2 01.09 Site Visit X X
2 01.10 Construction Time Schedule X X
2 01.11 Garbage Disposal X X
2 02.01 Jobsite Mobilization X X
2 02.02.01.01 Materials Mixing water X X
2 02.02.01.02 Materials Soil for backfill X X
2 02.02.01.03 Materials Cement X X
2 02.02.01.04 Materials Concrete X X
2 02.02.01.05 Materials Steel X X
2 02.02.01.06 Materials Bolts X X
2 02.02.01.07 Materials Other steel elements X X
2 02.02.01.08.01.1 PVC pipes (no internal presure) and fittings X X
2 02.02.01.08.01.2 PVC Pipes (no internal presure) tests X X
2 02.02.01.08.01.3 HDPE pipes and fittings X X
2 02.02.01.08.01.4 HDPE Pipes tests X X
2 02.02.01.08.02.1 Steel pipes and fittings X X
2 02.02.01.09.01 Elastic Sealing Rings X X
2 02.02.01.10 Manholes, inspection manholes and connection boxes
X X
2 02.02.01.11 Components of drinking water supply and distribution netwo X X
2 02.02.01.11 Components of drinking water supply and distribution networks - ba X X
2 02.02.01.11.03 Components of drinking water supply and distribution networks - Prior technical reception
X X
2 02.02.01.11.04 Flanges, solid plates and flanged accessories X X
2 02.02.01.11.05 Sealing and insulation gaskets for flanges X X
2 02.02.01.11.06 Bolts and connecting elements X X
2 02.02.01.12.01 Steel pipe and fittings X X
2 02.02.01.12.02 Polyethylene pipes and fittings X X
2 02.02.01.12.03 Polyvinyl chloride (pvc-u) pipes and fittings X X
PARAGRAPH
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2 02.02.01.12.04 Other devices (protection) X X
2 02.02.01.12.05 Other devices (counting) X X
2 02.02.01.12.06 Elements specific to particular connections X X
2 02.02.01.13.01 Pipe repair sleeves (drinking water) X X
2 02.02.01.13.02 Protection and signaling of buried facilities X X
2 02.02.01.14 Grating X X
2 02.02.02.01 Tree felling X X
2 02.02.02.02 Grubbing X X
2 02.02.02.03 Pruning of branches X X
2 02.02.02.04 Traffic signs X X
2 02.02.02.05 Miscellaneous preparatory work X X
2 02.02.03 Earthwork X X
2 02.02.03.05 Earthworks for pipes, connections, inspection chambers or apparatus
X X
2 02.02.04 Pipelines X X
2 02.02.05.01 Manholes, junction boxes and vaults X X
2 02.02.06.01 Water Main Installation X X
2 02.02.06.01.06 Installation of hydrants X X
2 02.02.06.02 Nameplates, paving stones and terminals (markings)
X X
2 02.02.06.03 Connections (service lines to buildings) X X
2 02.02.06.04.01 Directional drilling X X
2 02.02.06.05 Protection against corrosion, stray currents and ground action, carried out on site
X X
2 02.02.06.06 Work on the existing network X X
2 02.02.06.07 Trench tests X X
2 02.02.06.08 Facility disinfection X X
2 02.02.07.01 Equipment isolation X X
2 02.02.07.02.01 Water meter X X
2 02.02.07.02.02 Level gauge X X
2 03.01 Landscaping - Agriculture Area X X
2 03.01 Landscaping - Agriculture Area X X
2 03.02 Landscaping - Grassing X X
2 03.03 Landscaping - Plantings X X
3 01.02.01 Electrical tie in (power) X X
3 01.02.02 Low voltage switch gears X X
3 01.02.03 Low voltage distribution system X X
3 01.02.04.01 General Lighting X X
3 01.02.04.02 Emergency Lighting X X
3 01.02.05 Process control and operating X X
3 01.02.06 Electric energy metering X X
3 01.02.07 Heating of the technical buildings X X
3 01.02.08 Lightning protection and grounding systems X X
3 01.02.09.01 Diesel power generator set X X
3 01.02.10.01 Communication system X X
3 02.03.01 Inspection of the electric equipment X X
3 02.03.02 Execution documents X X
3 02.03.03 Measurements, trials, inspections and tests X X
3 02.03.04 Certification and conformity X X
3 02.04 Drillings, repairs and Excavations X X
3 03. Electrical tie X X
3 04.02 Low voltage switch gears X X
3 04.03 Low-voltage Switchgear Assembly X X
3 05.01 Electric Cables and Wiring Systems X X
3 05.02.02 Cable trays and cable ladders X X
3 05.03 Switches and Wall Sockets X X
3 06.02 Lighting Equipment X X
3 06.03 Emergency lighting X X
3 07. Process control and operating X X
3 08. Electric energy metering X X
3 09. Heating of the technical buildings X X
PARAGRAPH
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3 10.
Earth connections for low- and medium-voltage installations
X X
3 11.01 Diesel power generator set X X
3 12.01 Communication system X X
3 13.01 Installation inspection X X
3 13.01 Installation inspection X X
3 13.02 As-built drawings X X
4 01.01.01 Wet well and pumpstation Noise and vibration X X
4 01.01.02 Wet well and pumpstation Structural loading and equipment selection
X X
4 01.01.03 Wet well and pumpstation Description of the installation and fitting specifications
X X
4 01.01.04 Wet well and pumpstation Testing and optimization of the installation
X X
4 01.01.04 Wet well and pumpstation Testing and optimization of the installation
X X
4 01.01.05.01 Wet well and pumpstation Measurements, trials, inspections and tests
X X
4 01.01.05.02 Wet well and pumpstation Identification X X
4 01.01.05.03 Wet well and pumpstation As-built documents X X
4 01.02 Wet well and pumpstation Jobsite Mobilization X X
4 01.03.01 Wet well and pumpstation HDPE pipe X X
4 01.03.02 Wet well and pumpstation Polyethylene pipes and fittings
X X
4 01.03.03 Wet well and pumpstation Pressure pipe HDPE X X
4 01.03.04 Wet well and pumpstation Pipe laying X X
4 01.03.05 Wet well and pumpstation Rings, gaskets and sealing rings
X X
4 01.03.06 Wet well and pumpstation Bends HDPE X X
4 01.03.07 Wet well and pumpstation Elastic joints X X
4 01.03.08 Wet well and pumpstation Connections on pipes X X
4 01.03.09 Wet well and pumpstation Isolation valves X X
4 01.03.10 Wet well and pumpstation Drain valves X X
4 01.03.11 Wet well and pumpstation Painting and identification
X X
4 01.03.12 Wet well and pumpstation Passages through walls X X
4 01.03.13 Wet well and pumpstation Slide valves X X
4 01.03.14 Wet well and pumpstation Cofferdowns and wall valves
X X
4 01.03.15 Wet well and pumpstation Valves on closed pipes X X
4 01.03.16 Wet well and pumpstation Butterfly valves X X
4 01.03.17 Wet well and pumpstation Ball non-return valve X X
4 01.03.18 Wet well and pumpstation Swing non-return valve X X
4 01.03.19 Wet well and pumpstation Blow-off Valves X X
4 01.03.20 Wet well and pumpstation Air test X X
4 01.03.21 Wet well and pumpstation Pressure test max X X
4 01.03.22 Wet well and pumpstation Water meter X X
4 01.04.01 Wet well and pumpstation Stainless steel elements X X
4 01.04.02 Wet well and pumpstation Steel pipe and fittings X X
4 01.04.03 Wet well and pumpstation Pipes and fittings X X
4 01.05 Wet well and pumpstation Submersible wastewater pump
X X
4 01.05.09 Wet well and pumpstation Pump station control cabinet for pumps
X X
4 01.05.10 Wet well and pumpstation Level regulator for High Level Sump Control
X X
4 01.05.11 Wet well and pumpstation Level transmitter unit for 1 pump station
X X
4 01.05.12 Wet well and pumpstation Clog-free guarantee X X
4 01.06 Wet well and pumpstation Operating Procedure X X
4 01.06 Wet well and pumpstation Operating Procedure X X
4 01.07 Wet well and pumpstation Ladders and Rungs X X
4 02.02 IX System Treatment Process X X
4 02.03.01 IX System Hydraulic capacity X X
4 02.03.02 IX System Chemical capacity X X
4 02.03.03 IX System Resin life cycle X X
PARAGRAPH
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O F
F
A R
E A
O F
F
R E
S
ID
E N
T O
F F
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O
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4 02.05.01 IX System Noise and vibration X X
4 02.05.02 IX System Structural loading and equipment selection
X X
4 02.05.03 IX System Description of the installation and fitting specifications
X X
4 02.05.04 IX System Testing and optimization of the installation
X X
4 02.05.04 IX System Testing and optimization of the installation
X X
4 02.05.05.01 IX System Measurements, trials, inspections and tests
X X
4 02.05.05.02 IX System Identification X X
4 02.05.05.03 IX System As-built documents X X
4 02.06.02 IX System Disconnection X X
4 02.06.03 IX System Filters X X
4 02.06.04 IX System UV disinfection system X X
4 02.06.05 IX System Resin characteristics X X
4 02.06.06 IX System Resin vessel design X X
4 02.06.07 IX System Pumps X X
4 02.07.01 IX System Butterfly valves X X
4 02.07.02 IX System Actuators X X
4 02.08.01 IX System Flowmeter X X
4 02.08.02 IX System Pressure sensor X X
4 02.08.03 IX System Communication X X
4 02.09 IX System Automation X X
4 02.10 IX System Operation X X
4 02.10 IX System Operation X X
4 02.11 IX System Floor drains and tie-in sewer system X X
5 01.05 Qualified Fire Protection Engineer (QFPE) X X
5 02.01 Fire Water Storage Tank X X
5 02.01.05 Fire Water Storage Tank Refill System X X
5 02.01.06 Fire Water Storage Tank Heating System X X
5 02.01.07 Cathodic Protection X X
5 02.01.07 Cathodic Protection X X
5 02.01.07 Cathodic Protection X X
5 02.01.07 Cathodic Protection X X
5 02.01.07 Cathodic Protection X X
5 03.02 Diesel Fire Pump Set X X
5 03.04 Diesel Fuel Tank X X
5 03.08.08 Battery Set X X
5 03.06 Fire Pump Plate and Pad X X
5 03.07 Jockey Pump X X
5 03.05 Fire Pump Controllers X X
5 03.07.02 Jockey Pump Controllers X X
5 02.02 Pre-Fabricated Fire Booster Pump House X X
5 02.02 Pre-Fabricated Fire Booster Pump House X X
5 02.02 Pre-Fabricated Fire Booster Pump House X X
5 02.02.03 Fire Pump House Exhaust System X X
5 03.08.05 Flow Meter X X
5 03.08.04 Fire Pump Hose Valve Manifold and Test Header X X
5 03.08.03 Air Release Valves X X
5 04.04.08 Fire Department Connection X X
5 01.06.02 Hydraulic Calculations X X
5 02.03 Aboveground Piping and Fittings X X
5 02.04 Underground Piping (HDPE) and Fittings X X
5 02.05.02 Underground Gate Valves X X
5 02.06 Fire Hydrants X X
5 03.08.06 Pressure Gauges X X
5 03.08.07 Pipe Labeling X X
5 02.05.03.02 Check Valves X X
5 02.05.03.01 Gate (OS&Y) valves X X
5 02.05.03.01 Butterfly Valves X X
5 04.03 Sprinklers X X
PARAGRAPH
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N D
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P O
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M F
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F
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M D
A
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F O
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A P
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D E
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N E
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F R
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D A
P P
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V
C O
N F
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M A
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D
IS
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E A
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5 04.02 Riser Check Valve X X
5 04.04.02 Inspector's Test Connection X X
5 04.04.03 Sprinkler Waterflow Switch X X
5 04.04.04 Valve Supervisory (Tamper) Switch X X
5 04.04.05 Auxiliary Drains X X
5 04.04.06 Air Vent X X
5 04.04.07 Relief Valve X X
5 04.04.09 Identification Signs X X
5 04.04.10 Spare Sprinkler Cabinet X X
5 04.04.11 Hydraulic Data Nameplate X X
5 04.05 Fire Protection Test Reports X X
5 04.05 Fire Protection Test Reports X X
5 01.05.02 Fire Protection Shop Drawings X X
5 07.01 Fire Protection Operating and Maintenance (O&M) Instructions
X X
5 07.01 Fire Protection Operating and Maintenance (O&M) Instructions
X X
5 07.01 Fire Protection As-Built Drawings X X
5 03.09 Fire Pump Test Reports X X
5 03.09 Fire Pump Test Reports X X
5 05.01 Portable Fire Extinguishers X X
5 06.02.02 Fire Alarm Control Panel X X
5 06.02.03 Manual Fire Alarm Call Points X X
5 06.02.04 Smoke Detectors X X
5 06.02.05 Addressable Interface Devices X X
5 06.02.06 Addressable Control Modules X X
5 06.02.07 Notitification Appliances X X
5 06.02.08 Low Temperature Sensor X X
5 06.02.10 Fire Alarm Batteries X X
5 06.02.11 Wiring and Conduit X X
5 06.03 Carbon Monoxide (CO) Detector X X
5 01.05.02 Voltage Drop Calculations X X
5 01.05.02 Amerage Draw Calculations X X
5 06.04 Fire Alarm Test Reports X X
5 06.04 Fire Alarm Test Reports X X
5 01.05.02 Fire Alarm Shop Drawings X X
5 07.01 Fire Alarm Operating and Maintenance (O&M) Instructions
X X
5 07.01 Fire Alarm Operating and Maintenance (O&M) Instructions
X X
5 07.01 Fire Alarm As-Built Drawings X X
6 01.07.01 Special Inspections Project Manual X X
6 01.05.01.01 Steel Special Inspector Qualifications X X
6 01.05.01.02 Steel Associate Special Inspector X X
6 01.05.02.01 Welding Special Inspector X X
6 01.05.02.02 Welding Associate Special Inspector X X
6 01.05.03.01 NDT Special Inspector X X
6 01.05.03.02 NDT Associate Special Inspector X X
6 01.05.04.01 Cold formed Special Inspector X X
6 01.05.04.02 Cold formed Associate Special Inspector X X
6 01.05.05.01 Concrete Special Inspector X X
6 01.05.07.01 Soil Special Inspecor X X
6 01.05.08.01 Deep Foundation Special Inspector X X
6 01.06.01 Fabricator Special Inspections X X
6 01.07.01.01.g Special Inspections Agency's Written NDT Practices
X X
6 01.07.01.01.j Special Inspection Daily Reports X X
6 01.07.01.01.i Special Inspection Biweekly Reports X X
6 02.02.02.01 Design of formwork X X
6 02.02.02.05 Formwork removal product X X
6 02.02.02.06 Composition of Mortar X X
6 02.02.02.07.01 Formwork paneling plan X X
6 02.02.03.02 Concrete mixtures X X
PARAGRAPH
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M F
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6 02.02.03.02.01.1 Certificate for mixing plant X X
6 02.02.03.02.01.2 Tests on cast concrete X X
6 02.02.03.02.03 Schedule of concrete phases X X
6 03.01.01 Rebar certificate of origin X X
6 03.01.03.02 Welding reinforcement bar certificate of compliance X X
6 03.03 References for chemical anchors firm X X
6 03.04.01.03 Calculation for Piles X X X
6 03.04.01.03 Execution plan for piles X X X
6 03.04.01.03 Pile Shop Drawings X X X
6 03.04.01.03 Product data for piles X X X
6 03.04.01.03 Pile test reports X X X
6 03.04.01.03 Certiifcates for augered cast-in-place piles X X
6 03.04.01.03 Pile records for closeout X X
6 03.04.01.05 Inventory of Built Properties X X
6 03.04.01.06 Sequence execution X X
6 03.04.02.01 Record of all auger cast grout piles X X
6 03.04.02.05.01 Test reports X X
6 03.04.02.06 Pile Records X X
26 05 11.21 1.5.1 Wireless Communication Request X X
26 05 11.21 1.5.1.b Device Account lock Exception Request X X
26 05 11.21 1.5.1.c Multiple IP Connection Device Request X X
26 05 11.21 1.5.1.j Contractor Computer Cybersecuirty Compliance Statement
X X
26 05 11.21 1.9.6 Contrator Temporary Network Cybersecurity Compliance Statements
X X
26 05 11.21 3.1.3.1 User Interface banner schedule X X
26 05 11.21 1.7.2 Network Communication Report X X
26 05 11.21 1.7.5 Cybersecurity Riser Diagram X X
26 05 11.21 1.7.3 Control System Inventory Report X X
26 05 11.21 1.7.6 Control System Cybersecurity Documentation X X
26 05 11.21 1.5.1.d, 3.1.5.4 Wireless Communication Test Report X X
26 05 11.21 1.8 Software Licenses X X
26 05 11.21 3.5.2.2.5 PassWord Summary Report X X
26 05 11.21 1.7.4 Software Recovery and Reconstitution Images X X
26 05 11.21 3.2.2.1 Device Audit Record Upload Software X X
26 05 11.26 1.5.1 Wireless Communication Request X X
26 05 11.26 1.5.1.b Device Account lock Exception Request X X
26 05 11.26 1.5.1.c Multiple IP Connection Device Request X X
26 05 11.26 1.5.1.j Contractor Computer Cybersecuirty Compliance Statement
X X
26 05 11.26 1.9.6 Contrator Temporary Network Cybersecurity Compliance Statements
X X
26 05 11.26 3.1.3.1 User Interface banner schedule X X
26 05 11.26 1.7.2 Network Communication Report X X
26 05 11.26 1.7.5 Cybersecurity Riser Diagram X X
26 05 11.26 1.7.3 Control System Inventory Report X X
26 05 11.26 1.7.6 Control System Cybersecurity Documentation X X
26 05 11.26 1.5.1.d, 3.1.5.4 Wireless Communication Test Report X X
26 05 11.26 1.8 Software Licenses X X
26 05 11.26 3.5.2.2.5 PassWord Summary Report X X
26 05 11.26 1.7.4 Software Recovery and Reconstitution Images X X
26 05 11.26 3.2.2.1 Device Audit Record Upload Software X X
RMS INPUT FORM 4288A Export to RMS in CSV(MS-DOS) (*.csv) Format Note: Reviewing Office Optional
File details come from the government source that posted it. Updated .