Attachment_4_Submittal_Register.pdf

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01 14 00 SD-01 Preconstruction Submittals list of Contract Personnel 1.4.1.1 G

Installation Access 1.4.1.2

01 33 00 SD-01 Preconstruction Submittals

Submittal Register 1.7 G

01 35 13.00 SD-01 Preconstruction Submittals

Existing Conditions Survey 3.3.2

Construction Operations Plan 3.3.2

Safety Plan 3.3.2

Schedule of Work 3.3.2

01 35 26 SD-01 Preconstruction Submittals

Accident Prevention Plan (APP) 1.7 G

SD-03 Product Data

Safety Data Sheets 1.10.2 G

SD-06 Test Reports

Monthly Exposure Reports 1.4

Notifications and Reports 1.12

SD-07 Certificates 1.3

Crane Operators/Riggers 1.6.1.4

Standard Lift Plan 1.7.2.2 G

Critical Lift Plan 1.7.2.3 G

Activity Hazard Analysis (AHA) 1.8

Fall Protection and Prevention Plan 1.7.2.5

Rescue and evacuation Plan 1.7.2.6

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SUBMITTAL REGISTER CONTRACT NO.

TITLE AND LOCATION

JBSA AIRFIELD MAINTENANCE KELL 190029

CONTRACTOR

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SUBMITTAL REGISTER CONTRACT NO.

TITLE AND LOCATION

JBSA AIRFIELD MAINTENANCE KELL 190029

CONTRACTOR

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24 July 2019

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Excavation Plann 1.7.2.8

01 35 26 Confined Space Entry Permit 1.7.2.1, 1.14

Hot Work Permit 1.9.1, 1.13

Certificate of Compliance 1.12.4

License Certificates

Radiography Operation Planning G

Work Sheet

Portable Gauge Operations G

Planning Worksheet

01 35 35 SD-01 Preconstruction Submittals

ENVIRONMENTAL 1.3, 1.6

PROTECTION PLAN

Fish and Wildlife Protection 3.1.7

Measures as applcable; G G Environmental Permits as applicable; G G

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01 35 35 G

Lead Work Plans 3.11.4 G

Lead Occupant Protection Plan. G

Texas Department of State G

Health Services Lead Licenses

Lead Notifications G

Lead Training Certificates G

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SUBMITTAL REGISTER CONTRACT NO.

TITLE AND LOCATION

JBSA AIRFIELD MAINTENANCE KELL 190029

CONTRACTOR

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Lead Based Paint Reports G

Lead Inspection reports G

Lead Air Monitoring reports G

SD-04 Samples

Lead OSHA Negative Exposure G

Assessment or

Lead Work Plan. G

EPA Lead Training

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01 35 35 Lead Awareness Training G certificates

OSHA Air Monitoring G

Lead Training Certificates G

Waste Disposal Plan, May be G included in work plan

Lead Inspection reports G

Lead Based Paint Reports G

01 78 00 SD-01 Shop Drawings 1.1

As-Built Record of Materials 1.2.1

SD-02 Product Data 1.1

SD-03 Warranty Management Plan 1.1

SD-04 Samples

Warranty Tags 1.1 G

02 41 00 SD-01 Preconstruction Submittals

Existing Conditions 1.10

SD-07 Certificates 1.5

Notification 1.5

SUBMITTAL REGISTER CONTRACT NO.

TITLE AND LOCATION

JBSA AIRFIELD MAINTENANCE KELL 190029

CONTRACTOR

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