Attachment_3_-_Submittal_Register.pdf

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

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Trans-mittal #

Specification Section

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# Submittal Description Item Submitted

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Classificati on: GOVT or A/E Revwr Submit

Approval Needed

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Material Needed

By Action Code

Date Of Action

Date FWD to APPR / Auth Date RCD From

CONTR

Date FWD To

Other Revwr

Date

RCD

From Other Revwr

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Date Of Action

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1 00 73 03 01 Preconstruction Submittals AF Form 103 1.19 G

2 01 30 00 01 Preconstruction Submittals List of contact personnel G

3 01 33 00 01 Preconstruction Submittals Submittal Register 1.7 G

4 01 33 00 11 Closeout Submittals Interim DD Form 1354 G

5 01 35 26 01 Preconstruction Submittals Accident Prevention Plan (APP) 1.6 G

6 01 35 26 06 Test Reports Accident Reports 1.10.2 G

7 01 35 26 07 Certificates Hot Work Permit 1.7.1

8 01 45 00.10 20 01 Preconstruction Submittals QC Plan 1.6 G

9 01 78 00 03 Product Data Warranty Management Plan 1.5.1

10 01 78 00 03 Product Data Spare Parts Data 1.4

11 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.2 G

12 01 78 00 11 Closeout Submittals As-Built Drawings 3.1 G

13 01 78 00 11 Closeout Submittals DD Form 1354 (Transfer and Acceptance of DoD Real Property) G

14 01 78 23 10 Operation and Maintenance Data O&M Database 1.4

15 02 41 00 01 Preconstruction Submittals Existing Conditions 1.9 G

16 02 84 16 07 Certificates PCB and Lamp Disposal Plan 1.7.2 G

17 02 84 16 11 Closeout Submittals Certificate of Disposal and/or recycling 3.5.2.1

18 05 51 33 02 Shop Drawings Ladders 2.3 G

19 05 51 33 03 Product Data Ladders 2.3 G

20 05 51 33 03 Product Data Ladder Safety Devices 2.3.2 G

21 26 05 00.00 40 01 Preconstruction Submittals Material, Equipment, and Fixture Lists 2.1 G

22 26 05 00.00 40 03 Product Data Wire and Cable 2.1.1 G

23 26 05 00.00 40 03 Product Data Splices and Connectors 3.2.1.1 G

24 26 05 00.00 40 03 Product Data Lamps and Lighting Fixtures 2.1.2 G

25 26 05 00.00 40 06 Test Reports Continuity Test 3.3 G

26 26 05 00.00 40 08 Manufacturer’s Instructions Manufacturer's Instructions 3.1

27 26 56 00 01 Preconstruction Submittals Photometric Plan 1.5.2 G

28 26 56 00 01 Preconstruction Submittals LED Luminaire Warranty 1.6.1 G

29 26 56 00 02 Shop Drawings Luminaire drawings 1.5.1.1 G

30 26 56 00 03 Product Data LED Luminaires 2.1 G

31 26 56 00 03 Product Data Luminaire Power Supply Units (Drivers) 2.1.3 G

32 26 56 00 05 Design Data Design Data for luminaires G

33 26 56 00 06 Test Reports Operating test 3.2

34 26 56 00 07 Certificates Luminaire Useful Life Certificate 1.6.1 G

TITLE: TSAX 17-1000 Repair Security Lighting and Fall Protection in STF

SUBMITTAL REGISTER

JOB NAME:

LOCATION: South Tank Farm

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION