Attachment 5 - AF 66.xlsx
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- FA3010
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AF 66 Sheet 1-16
| SUBMITTAL REGISTER | PROJECT NUMBER | PROJECT TITLE | ||||||||||||||||
| MAHG181062 | Replace AHU #3 & #4 B0701 | |||||||||||||||||
| TO BE COMPLETED BY PROJECT MANAGER | TO BE COMPLETED BY CONTRACT ADMINISTRATOR | |||||||||||||||||
| ITEM NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | NO. OF COPIES REQUIRED | REQUIRED SUBMISSION DATE | DATE TO CIVIL ENGINEERING | RETURN SUSPENSE DATE | DATE CONTRACTOR NOTIFIED | CONTRACTOR RESUBMITTAL | FINAL APPROVAL | REMARKS | |||||||||
| CERTIFICATION OF COMPLIANCE | SHOP DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATIONS | MANUFACTURER'S WARRANTY | CATALOG DATA | OPERATING INSTRUCTIONS | DATA | DOCUMENT \ REPORT |
APPROVED DIS-APPROVED
| 1 | HazMat Questionnaire | 3 | 3 | 5 Days Prior to Start Date | |||
| 2 | HazMat MSDS | 3 | 3 | 5 Days Prior to Start Date | Must be filled out if contractor answers YES to the Hazmat Questionnaire | ||
| 3 | Hazmat Reporting Entry Form | 3 | 3 | 5 Days Prior to Start Date | Submit Final Quantities | ||
| 4 | Hazmat Reporting Entry Form | 3 | 3 | End of Contract | |||
| 5 | Recycling and Landfill Report | 3 | 3 | End of Contract | |||
| 6 | Warranty (Manufacturer's) | 3 | End of Contract | ||||
| 7 | 1-Year Warranty (Contractor) | 3 | End of Contract | ||||
| 8 | Submittal: AHU (ea) | 1 | Within 10 days of notice to proceed | ||||
| 9 | Submittal: Valves and strainers | ||||||
| 1 | Within 10 days of notice to proceed | ||||||
| 10 | Submittal: Pipe | 1 | Within 10 days of notice to proceed | ||||
| 11 | Submittal: Gasket material | 1 | Within 10 days of notice to proceed | ||||
| 12 | Submittal: Unions, flanges, mechanical couplings, and dielectric connections | 1 | Within 10 days of notice to proceed | ||||
| 13 | Submittal: Pressure Gages | 1 | Within 10 days of notice to proceed | ||||
| 14 | Submittal: Pressure Gage Taps | 1 | Within 10 days of notice to proceed | ||||
| 15 | Submittal: Pipe hangers / supports | 1 | Within 10 days of notice to proceed | ||||
| 16 | Submittal: Pipe Identification including nameplates, tags, and pipe markers | 1 | Within 10 days of notice to proceed | ||||
| 17 | Submittal: Controls | 1 | Within 10 days of notice to proceed | ||||
| 18 | Operation and Maintenance Manual (3 paper and digital copies of each) | 3 | End of Contract | ||||
| 19 | |||||||
| 20 |
File details come from the government source that posted it. Updated .