Attachment_8_Submittal_Register.pdf
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REVISED Submittal Register Attachment 8
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 16 PAGES
Cannon AFB TO 3004 Bldg 785 HVAC
01 33 00 SD-01 Preconstruction Submittals
1.10 GSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
1.7 G A [_Accident Prevention Plan (APP)
1.8 G A [_Activity Hazard Analysis (AHA)
1.7.1 G A [_Crane Critical Lift Plan
1.6.1.4 G A [_Crane Operators
SD-06 Test Reports 1.12Notifications and Reports 1.12.2Accident Reports 1.12.3Crane Reports 1.16Gas Protection
SD-07 Certificates 1.9Confined Space Entry Permit 1.9Hot work permit 1.14License Certificates
1.4 G A [_Contractor Safety Self-Evaluation
Checklist 1.12.5Third Party Certification of
Barge-Mounted Mobile Cranes 1.12.4Certificate of Compliance 3.7.3Machinery & Mechanized
Equipment Certification Form 01 35 40.00 20 SD-01 Preconstruction Submittals
1.8 GEnvironmental Protection Plan
1.9.1Instructor Qualifications
SUBMITTAL REGISTER
CONTRACT NO.
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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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 16 PAGES
01 35 40.00 20 SD-03 Product Data 1.7.2Life Cycle Assessments 2.1.2Packaging
SD-06 Test Reports 3.2Field Quality Control Reports
SD-07 Certificates 1.6Environmental Regulatory
Requirements SD-08 Manufacturer’s Instructions
1.7.1Material Safety Data Sheets SD-11 Closeout Submittals
1.9.3Training Program 3.1Protection of Natural Resources
01 57 23 SD-01 Preconstruction Submittals 1.3.2Storm Water Pollution Prevention
Plan 1.3.2Storm Water Notice of Intent
SD-06 Test Reports 1.3.2Storm Water Inspection Reports for General Permit 1.3Erosion and Sediment Controls
SD-07 Certificates 2.1.3Mill Certificate or Affidavit
01 74 19 SD-01 Preconstruction Submittals
1.6 GWaste Management Plan
SD-11 Closeout Submittals
SUBMITTAL REGISTER
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 16 PAGES
01 74 19 1.7Records 03 30 00 SD-03 Product Data
2.3.7Materials for curing concrete Joint sealants
2.3.9Joint filler Plastic Forms Carton Forms Recycled Aggregate Materials
2.3.1Cement 2.3.1.2Portland Cement 2.2.2Ready-Mix Concrete 2.3.6Vapor retarder and Vapor barrier 2.3.6Vapor retarder and Vapor barrier
Bonding Materials Floor Finish Materials
2.2.3Concrete Curing Materials 2.4Reinforcement
Reinforcement Materials Liquid Chemical Floor Hardener
SD-05 Design Data
2.2.1 Gmix design
SD-06 Test Reports
1.6.3.1 GConcrete mix design
1.6.3.2Fly ash 1.6.3.2Pozzolan
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 16 PAGES
03 30 00 Ground granulated blast-furnace slag
1.6.3.3Aggregates 3.10.2.3Compressive strength tests 3.10.2.4Air Content
Slump Air Entrainment
05 05 23 SD-03 Product Data
1.5 GWelding Procedure Qualifications
1.5.5Welder, Welding Operator, and
Tacker Qualification 1.5.6Inspector Qualification 1.5.2Previous Qualifications 1.5.3Pre-qualified Procedures
SD-06 Test Reports 3.2Quality Control 3.3.1Nondestructive Examination
SD-07 Certificates Certified Welding Procedure Specifications (WPS)
Certified Procedure Qualification Records (PQR)
Certified Welder Performance Qualifications (WPQ)
05 12 00 SD-02 Shop Drawings
1.4.2.1 GErection Plan
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 16 PAGES
05 12 00 1.4.1 GFabrication drawings SD-03 Product Data
2.4Shop primer 2.3.1Welding electrodes and rods
Load indicator washers 2.3.2Non-Shrink Grout
SD-06 Test Reports 2.2Bolts, nuts, and washers
SD-07 Certificates 2.1Steel 2.2Bolts, nuts, and washers 1.4.2.2Welding procedures and qualifications 05 40 00 SD-03 Product Data joists SD-07 Certificates
1.4Load-bearing cold-formed metal framing
3.1.1Welds 05 50 13 SD-02 Shop Drawings
2.3 GFloor gratings and roof walkways
SD-03 Product Data Floor gratings
05 51 33 SD-02 Shop Drawings 2.3Ladders 2.3.1Ship's ladder
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 16 PAGES
05 51 33 SD-03 Product Data 2.3Ladders 2.3.1Ship's ladder
07 21 16 SD-03 Product Data 2.1Blanket insulation
Certification SD-08 Manufacturer’s Instructions
3.2.1Insulation 07 84 00 SD-07 Certificates
2.1Firestopping Materials 3.3Inspection
09 22 00 SD-02 Shop Drawings 2.1Metal support systems
09 29 00 SD-03 Product Data 2.1.4Accessories
Certification SD-07 Certificates
2.1 GAsbestos Free Materials
SD-08 Manufacturer’s Instructions
2.1Material Safety Data Sheets SD-10 Operation and Maintenance Data
2.1Manufacturer maintenance instructions
09 51 00 SD-02 Shop Drawings 1.2Approved Detail Drawings
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 16 PAGES
09 51 00 SD-03 Product Data Acoustical Ceiling Systems Certification
SD-04 Samples 2.1Acoustical Units 2.1.1Acoustic Ceiling Tiles
SD-06 Test Reports Fire Resistive Ceilings
1.2.1Ceiling Attenuation Class and Test
SD-07 Certificates 2.1Acoustical Units 2.1.1Acoustic Ceiling Tiles
09 90 00 SD-03 Product Data Certification
SD-04 Samples Color
SD-07 Certificates 1.3Applicator's qualifications
SD-08 Manufacturer’s Instructions 3.3.1Application instructions 3.7.2Mixing 1.6.2Manufacturer's Material Safety
Data Sheets SD-10 Operation and Maintenance Data
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 16 PAGES
09 90 00 Coatings:
23 00 00 SD-03 Product Data
Duct Connectors 2.5.2Duct Access Doors
Fire Dampers 2.5.3Manual Balancing Dampers
Acoustical Duct Liner 2.5.4.1Diffusers, Registers and Grilles
Centrifugal Fans SD-08 Manufacturer’s Instructions
3.2Manufacturer's Installation Instructions
3.7.2Operation and Maintenance Training
SD-10 Operation and Maintenance Data
3.7.1Operation and Maintenance Manuals
2.5.3Manual Balancing Dampers Centrifugal Fans
23 05 15 SD-01 Preconstruction Submittals Material, Equipment, and Fixture Lists
SD-02 Shop Drawings 1.2Record Drawings 1.2Connection Diagrams
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 16 PAGES
23 05 15 1.2Coordination Drawings Fabrication Drawings
3.1Installation Drawings SD-03 Product Data
2.1Pipe and Fittings 2.2Piping Specialties 2.3Valves 2.4Miscellaneous Materials 2.5Supporting Elements
Equipment Foundation Data SD-10 Operation and Maintenance Data
3.8Operation and Maintenance Manuals
23 05 93 SD-01 Preconstruction Submittals 1.5.3.1TAB Firm 1.2TAB team field leader
SD-02 Shop Drawings 1.3.3TAB Schematic Drawings and
Report Forms SD-03 Product Data
1.5.3.4 GTAB Related HVAC Submittals
1.5.2 GTAB Procedures
1.5.2Calibration 1.3.3Systems Readiness Check
TAB Execution
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 16 PAGES
23 05 93 TAB Verification SD-06 Test Reports
3.5TAB Procedures Summary 1.3.3Design review report 1.6.1.1Design review report 3.5Design review report 1.5.5.1TAB report 3.5TAB report
SD-07 Certificates 1.5.3.1TAB Firm 1.3.3Design review report 1.6.1.1Design review report 3.5Design review report
23 07 00 SD-03 Product Data 2.3Pipe Insulation Systems 3.2Pipe Insulation Systems 3.3Duct Insulation Systems
23 08 00.00 10 SD-02 Shop Drawings
1.5.2.2 GCommissioning Plan
SD-03 Product Data 3.2.1Pre-Functional Performance Test
Checklists
3.2.2 GFunctional Performance Tests
SD-06 Test Reports
3.3 GCommissioning Report
SD-07 Certificates
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 16 PAGES
23 08 00.00 10 1.5.1Commissioning Firm 1.5.2Commissioning Specialist
23 09 23.13 20 SD-02 Shop Drawings
1.4.1.2 GList of I/O Points
1.4.1.3 GControl System Components List
1.4.1.4 GControl system schematics
1.4.1.5 GHVAC Equipment Electrical
Ladder diagrams 1.4.1.6Component wiring diagrams 1.4.1.7Terminal strip diagrams 1.4.1.8BACnet communication architecture schematic SD-03 Product Data
2.1.1 GDirect Digital Controllers
2.1.1.13 GBACnet Gateways
GBACnet Protocol Analyzer 2.1.2DDC Software
BACnet Operator Workstation DDC Software
2.2 GSensors and Input Hardware
2.3Output Hardware
SD-06 Test Reports
3.4.10 GPerformance Verification Testing
Report SD-07 Certificates
1.6.6 GContractor's Qualifications
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 16 PAGES
23 09 23.13 20 SD-10 Operation and Maintenance Data
1.4BACnet Direct Digital Control Systems
3.3 GControls System Operators
Manuals
SD-11 Closeout Submittals
3.5.1 GTraining documentation
23 36 00.00 40 SD-02 Shop Drawings 2.1Shutoff Single-Duct Air Terminal
Units 3.3Record Drawings
SD-03 Product Data 2.1Shutoff Single-Duct Air Terminal
Units SD-10 Operation and Maintenance Data
3.3Operation and Maintenance Manuals
23 52 00 SD-02 Shop Drawings 1.4Detail Drawings
SD-03 Product Data 2.1.1Materials and Equipment 1.4Spare Parts 2.11Water Treatment System 2.11Boiler Water Treatment
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 16 PAGES
23 52 00 3.4Heating System Tests 3.7Fuel System Tests 2.6Unit Heaters
Welding 3.4Qualifications 3.6Field Instructions
Tests SD-06 Test Reports
3.4Heating System Tests 3.7Fuel System Tests 3.4.1Water Treatment Testing
SD-07 Certificates Bolts
2.7.1Continuous Emissions Monitoring 2.1.3Energy Star
SD-10 Operation and Maintenance Data
3.6Operation and Maintenance Instructions
2.11Water Treatment System 23 64 10 SD-03 Product Data
3.1 GWater Chiller
3.1 GWater Chiller
3.4.1 GWater Chiller
3.4.1 GWater Chiller
3.4.2 GWater Chiller
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 16 PAGES
23 64 10 3.4.2 GWater Chiller 3.6Posted Instructions 1.5.1Verification of Dimensions 1.7Manufacturer's Multi-Year
Compressor Warranty Factory Tests
3.5System Performance Tests 3.6Demonstrations
SD-06 Test Reports 3.4Field Acceptance Testing 3.1Water Chiller 3.4.1Water Chiller 3.4.2Water Chiller
Factory Tests 3.5System Performance Tests
SD-07 Certificates 3.1.2Refrigeration System
SD-08 Manufacturer’s Instructions 3.1Water Chiller 3.4.1Water Chiller 3.4.2Water Chiller
SD-10 Operation and Maintenance Data
3.6 GOperation and Maintenance
Manuals
23 73 13.00 40 SD-02 Shop Drawings
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23 73 13.00 40 3.1 GInstallation Drawings SD-03 Product Data
2.1 GEquipment and Performance
Data
1.3.2 GSample Warranty
SD-07 Certificates
3.1 GListing of Product Installations
1.3.1 GCertificates of Conformance
2.3Unit Cabinet 2.4Fan 2.5Drain Pans 2.6Insulation 2.7Plenums 2.1Spare Parts
1.5 GWarranty
SD-10 Operation and Maintenance Data
3.5 GOperation and Maintenance
Manuals
26 20 00 SD-02 Shop Drawings
2.10 GPanelboards
2.13 GTransformers
SD-03 Product Data
2.9 GReceptacles
2.10.3 GCircuit breakers
2.7 GSwitches
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 16 OF 16 PAGES
26 20 00 2.15 GMotor controllers GSurge protective devices
SD-06 Test Reports
3.5.2 G600-volt wiring test
3.5.4Ground-fault receptacle test
SD-09 Manufacturer’s Field Reports
2.23.1Transformer factory tests SD-10 Operation and Maintenance Data
1.5.1 GElectrical Systems
26 51 00 SD-03 Product Data
2.1 GFluorescent lighting fixtures
1.5.1 GFluorescent electronic ballasts
2.1.2 GFluorescent lamps
2.6 GEmergency lighting equipment
Environmental Data 1.5.3.3Energy Efficiency
SUBMITTAL REGISTER
CONTRACT NO.
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