Attachment_4_-_AF_Form_66_Submittal_Register_dated_28_October_2016.pdf

PDF 817 KB Posted

Attached to
Repair Aircraft Maintenance Facility, Bldg 543
Solicitation number
FA4418-17-R-0016
Issued by

About this file

Attachment 4 AF Form 66 Submittal Register dated 28 October 2016 for solicitation FA4418-17-R-0016, Repair Aircraft Maintenance Facility, Bldg 543

View the file

Other files

Show all 14

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

SUBMITTAL REGISTER (AF Form 66)

100% SUBMITTAL

REPAIR AIRCRAFT

MAINTENANCE FACILITY,

BLDG 543

AT

JOINT BASE CHARLESTON

AIR BASE WING, SOUTH CAROLINA

PROJECT No.: DKFX 11-1166

SUBMITTAL DATE: 28 OCTOBER 2016

ARCHITECTURE / PLANNING / INTERIOR DESIGN

493 King Street, Suite 100 Charleston, South Carolina 29403

Telephone: 843.577.6377 / Fax: 843.722.1768 Internet: www.glickboehmarchitecture.com

GBA Project No.: 1509

Attachement 4 Repair Aircraft Maintenance Facility, Bldg 543 FA4418-17-R-0016

Project Design Team

Architect: Glick/Boehm & Associates, Inc.

493 King Street, Suite 100 Charleston, South Carolina 29403 (843)577.6377

Mechanical / Plumbing / DWG Consulting Engineers, Inc.

Electrical Consultant/ 1009 Anna Knapp Blvd., Suite 202 Fire Protection: Mt. Pleasant, South Carolina 29464 (843)849.1141

Environmental: S&ME, Inc.

620 Wando Park Blvd.

Mt. Pleasant, South Carolina 29464 843.884.0005

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 41 PAGES

Repair Aircraft Maintenance Facility Building 543

01 11 00 SD-01 Preconstruction Submittals GUtility Outage GRoad Closure Requests GAir Force Work Clearance Permit GContractor's Proposed Laydown

Area Plan 01 14 00 SD-01 Preconstruction Submittals

1.2.1.1 GList of Contact Personnel

01 30 00 SD-01 Preconstruction Submittals

1.3 GView Location Map

1.4 GProgress and Completion

Pictures GResume for Superintendent

SD-04 Samples

1.2 GColor Boards

01 32 16.00 20 SD-01 Preconstruction Submittals

1.2 GQualifications

1.3.1 GBaseline Project Schedule

1.4.1 GInitial Contract Progress Report

(AF IMT 3065)

1.4.2 GInitial Contract Progress

Schedule (AF IMT 3064) SD-07 Certificates

GMonthly Project Schedule Update GBi-Weekly Contract Progress

Reports (AF IMT 3065)

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P H

C L A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 41 PAGES

01 32 16.00 20 1.4.2 GMonthly Contract Progress Schedule (AF IMT 3064)

01 33 00 SD-01 Preconstruction Submittals

1.7 GSubmittal register

01 35 26 SD-01 Preconstruction Submittals

1.6 GAccident Prevention Plan (APP)

1.7 GActivity Hazard Analysis (AHA)

1.6.1 GCrane Critical Lift Plan

1.5.1.2 GCrane Operators

SD-06 Test Reports 1.11Notifications and Reports

1.11.2 GAccident Reports

1.11.3Crane Reports

SD-07 Certificates

1.8 GConfined Space Entry Permit

1.8 GHot work permit

License Certificates 01 35 40.00 20 SD-01 Preconstruction Submittals

1.8 GEnvironmental Protection Plan

1.9.1Instructor Qualifications

SD-06 Test Reports 3.2Field Quality Control Reports

SD-07 Certificates 1.6Environmental Regulatory

Requirements SD-08 Manufacturer’s Instructions

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 41 PAGES

01 35 40.00 20 1.7.1Material Safety Data Sheets SD-11 Closeout Submittals

1.9.3Training Program 3.1Protection of Natural Resources

01 45 00 SD-01 Preconstruction Submittals

1.6.1 GConstruction Quality Control (QC)

Plan 01 45 35 SD-01 Preconstruction Submittals

GSIOR Letter of Acceptance GProject Manual

Written Practices NDT Procedures and Equipment Calibration Records

SD-06 Test Reports 3.1.2Daily Reports 3.1.2Daily Reports 3.1.1Biweekly Reports

SD-07 Certificates Fabrication Plant Steel Truss Plant Wood Truss Plant AC472 Accreditation Steel Joist Institute Membership Certified Plant

2.1Certificate of Compliance GSpecial Inspector of Record

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 41 PAGES

01 45 35 1.5 GSpecial Inspector Qualification Records

SD-11 Closeout Submittals 3.1.2Interim Final Report

3.1.2 GComprehensive Final Report

01 50 00 SD-01 Preconstruction Submittals

1.3 GConstruction Site Plan

3.4.1 GTraffic Control Plan

01 50 10 SD-01 Preconstruction Submittals

1.4.1 GMaterial Safety Data Sheet

(MSDS)

SD-06 Test Reports

1.8 GMonthly Green Procurement

Report

1.8 GAnnual Green Procurement

Report

1.3 GMonthly Recycling Report

GAnnual Recycling Report

01 54 00 SD-03 Product Data Affirmative Procurement Reporting Form

Proposed environmentally preferred products.

01 57 20 SD-01 Preconstruction Submittals GConstruction Waste Management

Plan

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 41 PAGES

01 57 50 SD-01 Preconstruction Submittals

1.7.1 GPreconstruction Survey

1.7.6 GRegulatory Notifications

1.5 GEnvironmental Protection Plan

1.6 GDirt and Dust Control Plan

SD-06 Test Reports 3.9.2Disposal Requirements 1.7.7Erosion and Sediment Control

Inspection Reports 3.4Erosion and Sediment Control

Inspection Reports Storm Water Inspection Reports for General Permit

1.7.8 GSolid Waste Disposal Report

SD-07 Certificates

1.7.5 GContractor 40 CFR employee

training records

SD-11 Closeout Submittals

3.4.2 GStorm Water Pollution Prevention

Plan compliance notebook 1.7.3Waste Determination

Documentation 1.7.4Disposal Documentation for

Hazardous and Regulated Waste 1.7.5Contractor 40 CFR Employee

Training Records

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 41 PAGES

01 57 50 1.7.2Solid Waste Disposal Permit 1.7.8Solid Waste Disposal Report

Hazardous Waste/Debris Management

01 58 00 SD-02 Shop Drawings GPreliminary one line Gpreliminary drawing indicating layout and text content GSign Legend Orders

SD-04 Samples GFinal rendering GFinal framed rendering

01 78 00 SD-03 Product Data

1.4.1 GWarranty Management Plan

1.4.4Warranty Tags

1.3 GSpare Parts Data

SD-08 Manufacturer’s Instructions 1.4.1Instructions

SD-10 Operation and Maintenance Data

3.7 GOperation and Maintenance

Manuals

Condition Monitoring (Predictive Testing

Inspection Posted Instructions

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 41 PAGES

01 78 00 SD-11 Closeout Submittals

3.1 GAs-Built Drawings

GRecord Drawings As-Built Record of Equipment and Materials

Final Approved Shop Drawings Construction Contract Specifications

GInterim DD Form 1354 GChecklist for DD Form 1354

02 41 00 SD-01 Preconstruction Submittals

1.2.1 GDemolition Plan

GDeconstruction Plan 1.9Existing Conditions

SD-07 Certificates

1.6 GNotification

SD-11 Closeout Submittals 3.2.4Receipts

06 41 16.00 10 SD-02 Shop Drawings 1.4.2Shop Drawings 2.10Shop Drawings

; G 3.1Installation

SD-03 Product Data 2.1Wood Materials

Wood Finishes

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 41 PAGES

06 41 16.00 10 2.10.7.3Finish Schedule Certification

SD-04 Samples 2.3Plastic Laminates

; G 2.6Cabinet Hardware

SD-07 Certificates 1.4Quality Assurance 3.1Laminate Clad Casework

06 61 16 SD-02 Shop Drawings

1.4.2 GDetail Drawings

3.1 GInstallation

SD-03 Product Data 2.1Solid polymer material 1.4.1Qualifications 2.3Fabrications

SD-04 Samples

2.1 GMaterial

2.3.4 GCountertops

SD-06 Test Reports 2.1Solid polymer material

SD-07 Certificates 2.3Fabrications 1.4.1Qualifications

SD-10 Operation and Maintenance Data

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 41 PAGES

06 61 16 3.2Clean-up SD-11 Closeout Submittals LEED Documentation

07 41 13 SD-02 Shop Drawings

1.4.5 GRoofing Panels

1.4.5 GFlashing and Accessories

1.4.5 GGutter/Downspout Assembly

SD-03 Product Data

2.1 GRoof panels

2.4 GAccessories

1.4.5 GFasteners

1.4.5 GPressure Sensitive Tape

2.6 GUnderlayments

2.7 GGaskets and Sealing/Insulating

Compounds

1.4.5 GAluminized Steel Repair Paint

1.4.5 GEnamel Repair Paint

SD-04 Samples

2.1 GRoof Panels

1.4.5 GFactory-applied Color Finish

2.4 GAccessories

1.4.5 GFasteners

1.4.5 GGaskets and Sealant/Insulating

Compounds SD-05 Design Data

1.2.1.2 GWind Uplift Resistance

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 41 PAGES

07 41 13 SD-06 Test Reports

1.2.1.1 GLeakage Test Report

1.2.1.2 GWind Uplift Test Report

2.2 GFactory Finish and Color

Performance Requirements SD-07 Certificates

2.1 GRoof Panels

1.4.1 GQualification of Manufacturer

1.4.2 GQualification of Applicator

SD-08 Manufacturer’s Instructions

1.4.5 GINSTALLATION MANUAL

SD-09 Manufacturer’s Field Reports

3.9.1 GManufacturer's Field Inspection

Reports

SD-11 Closeout Submittals

1.8 GWarranties

3.10 GInformation Card

GDate Of Installation Wall-Mounted Placard

07 60 00 SD-02 Shop Drawings

3.1.25 GCovering on flat, sloped, or

curved surfaces

3.1.17 GGutters

3.1.18 GDownspouts

3.1.15 GGravel stops and fascias

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 41 PAGES

07 60 00 3.1.22 GSplash pans

3.1.11 GBase flashing

3.1.12 GCounterflashing

3.1.27 GFlashing at roof penetrations

3.1.13 GReglets

3.1.16 GDrip edge

3.1.24 GEave flashing

SD-11 Closeout Submittals 3.5Quality Control Plan

07 92 00 SD-03 Product Data 2.1Sealants 2.2Primers 2.3Bond breakers 2.4Backstops

SD-07 Certificates 3.3.6Sealant

08 11 13 SD-02 Shop Drawings

2.1 GDoors

2.1 GDoors

2.4 GFrames

2.4 GFrames

2.2Accessories

SD-03 Product Data

2.1 GDoors

2.4 GFrames

2.2 GAccessories

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 41 PAGES

08 14 00 SD-02 Shop Drawings

2.2 GDoors

SD-03 Product Data

2.2 GDoors

2.3Accessories 2.4.6Water-resistant Sealer 1.5Warranty

SD-04 Samples 2.2Doors

2.4.5.2 GDoor Finish Colors

SD-06 Test Reports 2.5Cycle-Slam 2.5Hinge Loading Resistance

SD-07 Certificates Certificates of Grade

SD-11 Closeout Submittals 1.5Warranty

08 34 16.20 SD-01 Preconstruction Submittals

1.4.1 GManufacturer's Qualifications

1.4.2 GInstaller's Qualifications

SD-02 Shop Drawings

1.3.1 GDoor Design

SD-03 Product Data

2.3 GElectric Operator

2.3.5 GMotors

2.2 GDoors

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 41 PAGES

08 34 16.20 2.3.6 GControls

2.1.7 GDoor Fabric

2.3.6.1 GSurge Protection Device (SPD)

SD-05 Design Data

1.3.2.1 GCalculations

1.3.4 GLoad Diagrams

SD-06 Test Reports

2.3.3 GSafety Arrester Operation Test

2.1.7 GDoor Fabric

2.1.7 GDoor Fabric

SD-07 Certificates

1.4.1 GManufacturer's Qualifications

1.4.2 GInstallers Qualifications

1.5 GWelding Procedures and

Qualifications SD-09 Manufacturer’s Field Reports

3.3 GAcceptance Testing Procedure

SD-10 Operation and Maintenance Data

2.8.1 GDoor Operation

1.4.3.1 GEmergency and Routine

Preventative Maintenance Plan SD-11 Closeout Submittals

3.3 GAcceptance Testing Procedure

1.4.3 GWarranty

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 41 PAGES

08 41 13 SD-01 Preconstruction Submittals

1.2.1 GSample Warranty

1.2.1 GListing of Product Installations

SD-02 Shop Drawings

1.2.1 GInstallation Drawings

1.2.1 GFabrication Drawings

SD-03 Product Data

1.2.1 GManufacturer's Catalog Data

SD-04 Samples

1.2.1 GFinish and Color Samples

SD-06 Test Reports

1.2.1 GCertified Test Reports

SD-07 Certificates

3.4 GManufacturer's Product Warranty

08 43 13 SD-01 Preconstruction Submittals

1.2.1 GSample Warranty

1.2.1 GListing of Product Installations

SD-02 Shop Drawings

1.2.1 GInstallation Drawings

1.2.1 GFabrication Drawings

SD-03 Product Data

1.2.1 GManufacturer's Catalog Data

SD-04 Samples

1.2.1 GFinish and Color Samples

SD-06 Test Reports

1.2.1 GCertified Test Reports

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 41 PAGES

08 43 13 SD-07 Certificates

3.4 GManufacturer's Product Warranty

08 71 00 SD-02 Shop Drawings

1.3 GHardware schedule

2.3.5Keying system

SD-03 Product Data

2.3 GHardware items

SD-08 Manufacturer’s Instructions 3.1Installation

SD-10 Operation and Maintenance Data

1.3 GHardware Schedule

SD-11 Closeout Submittals

1.4Key Bitting 08 81 00 SD-02 Shop Drawings

Installation SD-03 Product Data

1.6.1Insulating Glass 1.3Glazing Accessories

SD-04 Samples 1.6.1Insulating Glass

Impact Rated Glass Safety Glass Glazing Compound

2.3.3Tape 2.3.1.1Sealant

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 16 OF 41 PAGES

08 81 00 SD-07 Certificates 1.6.1Insulating Glass

Impact Rated Glass Safety Glass Mirror

SD-08 Manufacturer’s Instructions 2.3Setting and sealing materials 3.2Glass setting

08 91 00 SD-02 Shop Drawings 1.4Wall louvers 1.5Wall louvers

SD-03 Product Data 2.2Metal Wall Louvers

SD-04 Samples

1.4 GWall louvers

1.5 GWall louvers

09 22 00 SD-02 Shop Drawings

2.1 GMetal support systems

09 29 00 SD-03 Product Data 2.1.5Cementitious backer units 2.1.3Glass Mat Water-Resistant

Gypsum Tile Backing Board 2.1.2Water-Resistant Gypsum

Backing Board 2.1.4Glass Mat Covered or Reinforced

Gypsum Sheathing

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 17 OF 41 PAGES

09 29 00 2.1.4.1Glass Mat Covered or Reinforced Gypsum Sheathing Sealant

Impact Resistant Gypsum Board 2.1.10Accessories

SD-07 Certificates

2.1 GAsbestos Free Materials

SD-08 Manufacturer’s Instructions Material Safety Data Sheets

SD-10 Operation and Maintenance Data Manufacturer maintenance instructions

3.7Waste Management 09 30 00 SD-02 Shop Drawings

1.3 GDetail Drawings

SD-03 Product Data

GTile

2.3 GSetting-Bed

2.5 GMortar, Grout, and Adhesive

SD-04 Samples GTile GAccessories

2.5 GGrout

SD-07 Certificates

GTile

2.5 GMortar, Grout, and Adhesive

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 18 OF 41 PAGES

09 51 00 SD-02 Shop Drawings 1.2Approved Detail Drawings

SD-03 Product Data Acoustical Ceiling Systems

SD-04 Samples 2.1Acoustical Units 2.1.1Acoustic Ceiling Tiles

SD-07 Certificates 2.1Acoustical Units 2.1.1Acoustic Ceiling Tiles

09 65 00 SD-02 Shop Drawings

2.8 GResilient Flooring and

Accessories SD-03 Product Data

2.8 GResilient Flooring and

Accessories

2.4Adhesives SD-04 Samples

2.8 GResilient Flooring and

Accessories

SD-06 Test Reports

3.3 GMoisture, Alkalinity and Bond

Tests SD-08 Manufacturer’s Instructions

3.2 GSurface Preparation

3.1 GInstallation

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 19 OF 41 PAGES

09 65 00 SD-10 Operation and Maintenance Data

2.8 GResilient Flooring and

Accessories

SD-11 Closeout Submittals LEED Documentation

09 68 00 SD-02 Shop Drawings

3.4 GInstallation

2.6 GMoldings

SD-03 Product Data

2.1 GCarpet

3.1 GSurface Preparation

3.4 GInstallation

SD-04 Samples

2.1 GCarpet

2.6 GMoldings

SD-06 Test Reports

3.2 GMoisture and Alkalinity Tests

SD-07 Certificates

2.1 GCarpet

1.4 GRegulatory Requirements

SD-10 Operation and Maintenance Data

2.1 GCarpet

3.5 GCleaning and Protection

Maintenance Service

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 20 OF 41 PAGES

09 90 00 SD-02 Shop Drawings 3.10Piping identification 3.10stencil

SD-03 Product Data

2.1 GCoating

2.1Manufacturer's Technical Data

Sheets Sealant

SD-04 Samples

1.9 GColor

SD-07 Certificates 1.3Applicator's qualifications

1.4.1.2 GQualification Testing

SD-08 Manufacturer’s Instructions Application instructions

3.6.2Mixing 1.7.2Manufacturer's Material Safety

Data Sheets SD-10 Operation and Maintenance Data

2.1 GCoatings:

10 21 13 SD-02 Shop Drawings

1.2Fabrication Drawings

3.1 GInstallation Drawings

SD-03 Product Data

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 21 OF 41 PAGES

10 21 13 1.2Cleaning and Maintenance Instructions

2.1.1Anchoring Devices and Fasteners

2.1.3Hardware and Fittings Brackets

2.1.4Door Hardware 2.4Pilaster Shoes

SD-04 Samples

2.6 GColors and Finishes

2.1.3Hardware and Fittings 2.1.1Anchoring Devices and

Fasteners SD-07 Certificates

1.6Warranty 10 28 13 SD-03 Product Data

2.1.2 GFinishes

2.2 GAccessory Items

SD-04 Samples

2.1.2 GFinishes

2.2 GAccessory Items

SD-07 Certificates 2.2Accessory Items

12 21 00 SD-02 Shop Drawings 3.3Installation

SD-03 Product Data

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 22 OF 41 PAGES

12 21 00 2.1 GWindow Blinds 3.3Installation

SD-04 Samples

2.1 GWindow Blinds

SD-06 Test Reports 2.1Window Blinds

SD-08 Manufacturer’s Instructions

2.1 GWindow Blinds

SD-10 Operation and Maintenance Data

2.1 GWindow Blinds

21 13 00.00 40 SD-01 Preconstruction Submittals

1.2 GRecord of Existing Conditions

SD-02 Shop Drawings

2.2.3 GSupporting Elements

2.2.4 GFire-Department Connections

2.2.7.1 GFire Alarm System

2.2.6 GSprinkler Heads

2.2.7 GValves

SD-03 Product Data

2.2.1 GUnderground Piping Materials

2.2.2 GAboveground Piping Materials

2.2.7 GValves

2.2.4 GFire-Department Connections

2.2.5 GRiser Alarm Equipment

2.2.6 GSprinkler Heads

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 23 OF 41 PAGES

21 13 00.00 40 2.3 GMaterials

2.2.3 GSupporting Elements

2.1 GEquipment and Performance

Data SD-05 Design Data

Part 2 GDesign Analysis and Calculations SD-06 Test Reports

3.3.6 GPressure Tests

3.3.3 GSystem Operating Tests

3.3.3 GAir Tests

3.3.3 GValve-Operating Tests

3.3.3 GDrainage Tests

22 00 00 SD-03 Product Data

2.4 GFixtures

2.4.1 GFlush Valve Water Closets

2.4.2 GFlush Valve Urinals

2.4.3 GFlush Valve Urinals

2.4.4 GWall Hung Lavatories

2.4.5 GCountertop Lavatories

2.4.6 GKitchen Sinks

2.4.7 GService Sinks

2.4.8 GDrinking-Water Coolers

2.4.9 GDrinking-Water Coolers

GPlastic Shower Stalls

2.5 GFloor and Shower Drains

2.6 GWater Heaters

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 24 OF 41 PAGES

22 00 00 GShower Faucets

3.4 GVibration-Absorbing Features

2.7.1 GAir Compressors

2.8 GWater Service Meter

SD-06 Test Reports

3.9 GTests, Flushing And Disinfection

SD-07 Certificates 1.3Materials and Equipment

SD-10 Operation and Maintenance Data

3.9.1 GPlumbing System

23 00 00 SD-02 Shop Drawings

1.4.5 GDetail Drawings

SD-03 Product Data

2.10 GSteam-Generating Units

2.9.1.3Insulated Nonmetallic Flexible

Duct Runouts 2.9.1.3Duct Connectors

2.9.2 GDuct Access Doors

2.9.3 GFire Dampers

2.9.4 GManual Balancing Dampers

2.9.10Air Vents, Penthouses, and

Goosenecks

2.11.1.1 GCentrifugal Fans

2.11.1.2 GIn-Line Centrifugal Fans

2.11.1.4 GCeiling Exhaust Fans

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 25 OF 41 PAGES

23 00 00 2.12Air Handling Units G Double Wall Ductwork Bi-Polar Ionization Generator

2.13.1.1 GVariable Volume, Single Duct

Terminal Units

2.13.1.2 GReheat Units

1.4.6Test Procedures

1.2.1.2 GDiagrams

2.9.8.1 GDiffusers

2.9.8.2 GRegisters And Grilles

2.9.9 GLouvers

SD-06 Test Reports

3.13 GPerformance Tests

3.11 GDamper Acceptance Test

SD-08 Manufacturer’s Instructions 3.3Manufacturer's Installation

Instructions 3.15.2Operation and Maintenance

Training SD-10 Operation and Maintenance Data

3.15.1 GOperation and Maintenance

Manuals

2.9.3 GFire Dampers

2.11.1.1 GCentrifugal Fans

2.11.1.2 GIn-Line Centrifugal Fans

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 26 OF 41 PAGES

23 00 00 2.11.1.4 GCeiling Exhaust Fans

2.12 GAir Handling Units

2.13.1.1 GVariable Volume, Single Duct

Terminal Units

2.13.1.2 GReheat Units

23 05 15 SD-01 Preconstruction Submittals

1.2 GMaterial, Equipment, and Fixture

Lists SD-02 Shop Drawings

1.2 GRecord Drawings

1.2 GCoordination Drawings

SD-03 Product Data

2.2 GPipe and Fittings

2.3 GPiping Specialties

2.4 GValves

2.5 GMiscellaneous Materials

2.6 GSupporting Elements

1.2 GEquipment Foundation Data

SD-04 Samples

1.2 GManufacturer's Standard Color

Charts SD-05 Design Data

2.2 GPipe and Fittings

2.3 GPiping Specialties

2.4 GValves

SD-06 Test Reports

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 27 OF 41 PAGES

23 05 15 3.1 GHydrostatic Tests

3.1 GAir Tests

3.1 GValve-Operating Tests

3.1 GSystem Operation Tests

SD-07 Certificates

1.4.2 GRecord of Satisfactory Field

Operation

1.2 GRecords of Existing Conditions

SD-10 Operation and Maintenance Data

3.12 GOperation and Maintenance

Manuals

23 05 48.00 40 SD-02 Shop Drawings

1.2 GInstallation Drawings

1.2 GOutline Drawings

SD-03 Product Data

1.2 GEquipment and Performance

Data

2.2.7 GIsolators

SD-06 Test Reports

2.4 GType of Isolator

2.4 GType of Base

2.4 GAllowable Deflection

2.4 GMeasured Deflection

23 05 93 SD-02 Shop Drawings

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 28 OF 41 PAGES

23 05 93 1.3.3 GTAB Schematic Drawings and Report Forms

SD-03 Product Data

1.3 GEquipment and Performance

Data GTAB Related HVAC Submittals

SD-06 Test Reports

3.3.5 GCompleted Pre-Final DALT

Report

3.3.8 GCertified Final DALT Report

SD-07 Certificates

1.5.1 GIndependent TAB Agency and

Personnel Qualifications GDALT and TAB Submittal and

Work Schedule GTAB Pre-Field Engineering

Report 23 07 00 SD-02 Shop Drawings

3.2.2.4 GMICA Plates

2.3Pipe Insulation Systems 3.2Pipe Insulation Systems 3.3Duct Insulation Systems 3.4Equipment Insulation Systems

SD-03 Product Data

2.3 GPipe Insulation Systems

3.2 GPipe Insulation Systems

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 29 OF 41 PAGES

23 07 00 3.3 GDuct Insulation Systems

3.4 GEquipment Insulation Systems

SD-04 Samples

2.2.1.3 GThermal Insulation

3.1.1 GDisplay Samples

SD-08 Manufacturer’s Instructions

2.3 GPipe Insulation Systems

3.2 GPipe Insulation Systems

3.3 GDuct Insulation Systems

3.4 GEquipment Insulation Systems

23 11 25 SD-02 Shop Drawings

1.5.2 GGas Piping System

2.2 GGas Piping System

3.2 GGas Piping System

SD-03 Product Data

1.6.1 GPipe and Fittings

1.5.2 GGas Equipment Connectors

1.5.2 GGas Piping System

2.2 GGas Piping System

3.2 GGas Piping System

2.1 GPipe Coating Materials

2.5 GPressure Regulators

GRisers GTransition Fittings

2.3 GValves

SD-06 Test Reports

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 30 OF 41 PAGES

23 11 25 3.16 GTesting

3.16.1 GPressure Tests

SD-07 Certificates

1.5.1 GWelders Procedures and

Qualifications SD-10 Operation and Maintenance Data

1.3.1 GGas Facility System and

Equipment Operation

1.3.2 GGas Facility System Maintenance

1.3.3 GGas Facility Equipment

Maintenance 23 64 10 SD-03 Product Data

GWater Chiller 3.7Posted Instructions 1.5.1Verification of Dimensions 1.7Manufacturer's Multi-Year

Compressor Warranty 2.8Factory Tests 3.6System Performance Tests 3.7Demonstrations

SD-06 Test Reports 3.5Field Acceptance Testing

Water Chiller 2.8Factory Tests 3.6System Performance Tests

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 31 OF 41 PAGES

23 64 10 SD-07 Certificates

3.2.2 GRefrigeration System

SD-08 Manufacturer’s Instructions GWater Chiller

SD-10 Operation and Maintenance Data

3.7 GOperation and Maintenance

Manuals

23 64 26 SD-03 Product Data

2.2.2.4 GGrooved Mechanical

Connections For Steel

2.3.3 GGrooved Mechanical

Connections For Copper

2.4.5 GCalibrated Balancing Valves

GAutomatic Flow Control Valves 2.4.6Pump Discharge Valve

GWater Temperature Regulating Valves

Water Pressure Reducing Valve 2.4.7Pressure Relief Valve 2.4.8Combination Pressure and

Temperature Relief Valves

2.5.9 GExpansion Joints

2.6 GPumps

2.9 GWater Treatment Systems

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 32 OF 41 PAGES

23 64 26 2.5.3 GCombination Strainer And Pump Suction Diffuser

2.7 GExpansion Tanks

2.8 GAir Separator Tanks

SD-06 Test Reports 3.1.1.3Piping Welds NDE Report

3.4.2 GPressure Tests Reports

GCondenser Water Quality Test Reports

GOne-Year Inspection Report For Cooling Water

SD-07 Certificates 3.1.1.1Employer's Record Documents

(For Welding) 3.1.1.2Welding Procedures and

Qualifications Piping for High-Pressure Compressed-Air Systems

Fittings Unions Flanges Gaskets Bolting

SD-08 Manufacturer’s Instructions

3.5 GLesson plan for the Instruction

Course

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 33 OF 41 PAGES

23 64 26 SD-10 Operation and Maintenance Data

2.9 GWater Treatment Systems

2.4.5 GCalibrated Balancing Valves

GAutomatic Flow Control Valves

2.4.6 GPump Discharge Valve

GWater Temperature Regulating Valves

GWater Pressure Reducing Valve

2.4.7 GPressure Relief Valve

2.4.8 GCombination Pressure and

Temperature Relief Valves

2.5.9 GExpansion Joints

2.6 GPumps

2.5.3 GCombination Strainer and Pump

Suction Diffuser

2.7 GExpansion Tanks

2.8 GAir Separator Tanks

23 82 00.00 20 SD-03 Product Data 2.1Unit Heaters 2.2Infrared Heaters

SD-10 Operation and Maintenance Data

2.1Unit Heaters 2.2Infrared Heaters

26 05 00.00 40 SD-01 Preconstruction Submittals

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 34 OF 41 PAGES

26 05 00.00 40 2.1 GMaterial, Equipment, and Fixture Lists

SD-03 Product Data

2.1.1 GConduits and Raceways

2.1.2 GWire and Cable

3.2.1.8 GSplices and Connectors

2.1.3 GSwitches

2.1.4 GReceptacles

2.1.5 GOutlets, Outlet Boxes, and Pull

Boxes

2.1.6 GCircuit Breakers

2.1.7 GLamps and Lighting Fixtures

SD-06 Test Reports 3.3Continuity Test 3.3Phase-Rotation Tests 3.3Insulation Resistance Test

SD-07 Certificates

1.4 GCertification

SD-08 Manufacturer’s Instructions Part 2Manufacturer's Instructions

26 05 48.00 10 SD-02 Shop Drawings 3.2Lighting Fixtures in Buildings 1.3Equipment Requirements

SD-03 Product Data

3.2 GLighting Fixtures in Buildings

1.3 GEquipment Requirements

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 35 OF 41 PAGES

26 05 48.00 10 1.2.4 GContractor Designed Bracing 26 08 00 SD-06 Test Reports

3.1 GAcceptance tests and inspections

SD-07 Certificates

1.4.1 GQualifications

1.4.3 GAcceptance test and inspections

procedure 26 09 23.00 40 SD-03 Product Data

3.1 GInstallation Drawings

GDimmer Switch

2.2.2 GLighting Contactor

GPhotocell Switch

2.2.3 GOccupancy Sensors

SD-06 Test Reports

3.2System Operation Tests SD-10 Operation and Maintenance Data

3.3Lighting Control System, Data Package 5

26 20 00 SD-02 Shop Drawings

2.13 GPanelboards

2.20 GWireways

SD-03 Product Data

2.12 GReceptacles

2.13.1 GCircuit breakers

2.10 GSwitches

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 36 OF 41 PAGES

26 20 00 2.14 GEnclosed circuit breakers GMotor controllers GCATV outlets GGrounding Busbar GSurge protective devices

SD-06 Test Reports

3.5.2 G600-volt wiring test

3.5.3 GGrounding system test

SD-07 Certificates

2.11 GFuses

SD-10 Operation and Maintenance Data

1.5.1 GElectrical Systems

26 24 16.00 40 SD-02 Shop Drawings

GDetail Drawings GOutline Drawings

SD-03 Product Data

1.3 GPanelboards

2.1.2Directory Card and Holder

Filtered Panelboards SD-06 Test Reports

3.2Continuity Tests

3.2 GInsulation Tests

SD-07 Certificates

1.4 GStatements

SD-08 Manufacturer’s Instructions

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 37 OF 41 PAGES

26 24 16.00 40 1.3 GPanelboards 26 29 23 SD-02 Shop Drawings

1.5.1 GSchematic diagrams

1.5.2 GInterconnecting diagrams

1.5.3 GInstallation drawings

SD-03 Product Data

2.1 GVariable frequency drives

2.3Wires and cables 1.5.4Equipment schedule

SD-06 Test Reports 3.2.1VFD Test 3.2.2Performance Verification Tests 3.2.3Endurance Test

SD-08 Manufacturer’s Instructions 1.5.5Installation instructions

SD-09 Manufacturer’s Field Reports

2.5.1 GVFD Factory Test Plan

1.5.6Factory test results

SD-10 Operation and Maintenance Data

2.1Variable frequency drives 26 51 00 SD-03 Product Data

GLED lighting fixtures GDimmer switch GLighting contactor

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 38 OF 41 PAGES

26 51 00 GTime switch

2.4 GPhotocell switch

2.5 GPower hook fixture hangers

2.6 GExit signs

2.7 GEmergency lighting equipment

GCentral emergency system

2.8 GOccupancy sensors

GElectronic dimming ballast GDimming ballast controls GLight Level Sensor

1.6.3.3Energy Efficiency SD-04 Samples

1.6.1 GLighting fixtures

SD-06 Test Reports

3.3Operating test SD-10 Operation and Maintenance Data

1.4.1 GLighting Control System

1.8Operational Service

27 10 00 SD-02 Shop Drawings

1.6.1.1 GTelecommunications drawings

1.6.1.2 GTelecommunications Space

Drawings SD-03 Product Data

2.3 GTelecommunications cabling

GPatch panels

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 39 OF 41 PAGES

27 10 00 2.5 GTelecommunications outlet/connector assemblies

GEquipment support frame GConnector blocks

1.10.3 GSpare Parts

SD-06 Test Reports

3.5.1 GTelecommunications cabling

testing

SD-07 Certificates

1.6.2.1 GTelecommunications Contractor

1.6.2.2 GKey Personnel

1.6.2.3 GManufacturer Qualifications

1.6.3 GTest plan

SD-09 Manufacturer’s Field Reports

2.9.1 GFactory reel tests

SD-10 Operation and Maintenance Data

1.10.1 GTelecommunications cabling and

pathway system

SD-11 Closeout Submittals

1.10.2 GRecord Documentation

28 05 26.00 40 SD-01 Preconstruction Submittals 3.7.2Grounding Systems

SD-02 Shop Drawings 1.4Record Drawings

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 40 OF 41 PAGES

28 05 26.00 40 SD-03 Product Data 2.1Ground Rods 2.2Ground Wires 2.3Connectors and Fasteners 3.6Bonding

SD-06 Test Reports 3.7.1Bond Resistance Test 3.7.2Ground Resistance Tests

Ground Isolation Test 3.7.3Continuity Isolation Test

SD-08 Manufacturer’s Instructions 3.7.2Grounding Systems

28 31 76 SD-02 Shop Drawings Detail Drawings; G

SD-03 Product Data Storage Batteries; G Low Battery Voltage; G Special Tools and Spare Parts; G

GTechnical Data and Computer Software

Training Testing

SD-06 Test Reports Testing; G

SD-07 Certificates Equipment; G

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 41 OF 41 PAGES

28 31 76 Qualifications; G SD-10 Operation and Maintenance Data

GOperating and Maintenance Instructions

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

File details come from the government source that posted it. Updated .