JA-4_Submittal_Register.pdf

Renovate Permanent Party Dorm

Eielson AFB, Alaska

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Line

Acti vity

Trans-mittal #

Specification Section Submittal Description Item Submitted

Paragraph

Classificati on: GOVT or A/E Revwr Submit

Approval Needed

By

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

Action Code

Date Of Action

Mailed To

CONTR/

Date RCD From

APPR

Authority Remarks

1 01 30 00 Preconstruction Submittals View Location Map 1.4 G

2 01 30 00 Preconstruction Submittals Progress and Completion Pictures 1.5 G

3 01 30 00 Samples Color Boards 1.3 G

4 01 32 01.00 10 Preconstruction Submittals Project Schedule 3.2 G

5 01 32 16.00 20 Preconstruction Submittals Construction Schedule 1.2 G

6 01 35 26 Preconstruction Submittals Accident Prevention Plan (APP) 1.6 G

7 01 35 26 Test Reports Notifications and Reports 1.11

8 01 35 26 Test Reports Accident Reports 1.11.2 G

9 01 35 26 Test Reports LHE Inspection Reports 1.11.3

10 01 35 26 Certificates Crane Operators/Riggers 1.5.1.4

11 01 35 26 Certificates Standard Lift Plan 1.6.2.2 G

12 01 35 26 Certificates Critical Lift Plan 1.6.2.3 G

13 01 35 26 Certificates Activity Hazard Analysis (AHA) 1.7

14 01 35 26 Certificates Confined Space Entry Permit 1.8.1

15 01 35 26 Certificates Hot Work Permit 1.8.1

16 01 35 26 Certificates Certificate of Compliance 1.11.4

17 01 35 26 Certificates License Certificates 1.13

18 01 35 26 Preconstruction Submittals Use of Ionizing Radiation (IR) 1.13.5 G

19 01 35 26 Preconstruction Submittals Use of Lasers 1.13.6 G

20 01 35 26 Preconstruction Submittals Use of Radio Frequency (RF) Radiation

1.13.7 G

21 01 35 26 Preconstruction Submittals Use of Ultraviolet (UV) Radiation 1.13.8 G

22 01 35 29.13 Shop Drawings Work Zones G

23 01 35 29.13 Shop Drawings Decontamination Facilities G

24 01 35 29.13 Product Data Amendments to the APP/SSHP 1.4

25 01 35 29.13 Product Data Exposure Monitoring/Air Sampling Program

26 01 35 29.13 Product Data Site Control Log

27 01 35 29.13 Product Data SSHO's Daily Inspection Logs

28 01 35 29.13 Certificates Certificate Of Worker/Visitor Acknowledgement

1.7

29 01 35 29.13 Certificates Contractor Staff Qualifications G

30 01 35 29.13 Closeout Submittals Safety And Health Phase-Out Report

31 01 45 00.00 10 Preconstruction Submittals Contractor Quality Control (CQC) Plan 3.2 F I O

32 01 45 00.00 10 Test Reports Verification Statement 3.5.2 F I O

33 01 45 00.00 10 Certificates Photographs

APPROVING AUTHORITY

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TITLE:

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

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

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DATES

CONTRACTOR

ACTION

TITLE:

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

34 01 45 35 Preconstruction Submittals SIOR Letter of Acceptance 3.1.1 G

35 01 45 35 Preconstruction Submittals Written Practices 3.1.1, 3.1.3 G

36 01 45 35 Preconstruction Submittals Ndt Procedures And Equipment Calibration Records

3.1.3 G

37 01 45 35 Preconstruction Submittals Project Manual 3.1.1 G

38 01 45 35 Test Reports Daily Reports 3.1.1, 3.1.3 G

39 01 45 35 Test Reports Biweekly Reports 3.1.1 G

40 01 45 35 Certificates Fabrication Plant 2.1 G

41 01 45 35 Certificates Steel Truss Plant 2.1 G

42 01 45 35 Certificates Wood Truss Plant 2.1 G

43 01 45 35 Certificates Ac472 Accreditation 2.1 G

44 01 45 35 Certificates Steel Joist Institute Membership 2.1 G

45 01 45 35 Certificates Certified Plant 2.1 G

46 01 45 35 Certificates Certificate Of Compliance 2.1 G

47 01 45 35 Certificates Qualification Records 3.1.1, 3.1.3 G

48 01 45 35 Certificates Special Inspector of Record 1.5.17 G

49 01 45 35 Certificates Special Inspector 1.5 G

50 01 45 35 Closeout Submittals Interim Final Report 3.1.1, 3.1.3 G

51 01 45 35 Closeout Submittals Comprehensive Final Report 3.1.1, 3.1.3 G

52 01 50 00 Preconstruction Submittals Construction Site Plan 1.3 G

53 01 50 00 Preconstruction Submittals Traffic Control Plan 3.4.1 G

54 01 50 00 Test Reports Backflow Preventer Tests 2.4

55 01 50 00 Certificates Backflow Tester 1.4.1

56 01 50 00 Certificates Backflow Preventers 1.4

57 01 57 19 Preconstruction Submittals Preconstruction Survey 1.6.1

58 01 57 19 Preconstruction Submittals Regulatory Notifications 1.6.2 G

59 01 57 19 Preconstruction Submittals Environmental Protection Plan (EPP) G

60 01 57 19 Preconstruction Submittals Stormwater Notice of Intent and copy of ADEC approval

G

61 01 57 19 Preconstruction Submittals Dirt and Dust Control Plan 1.7.11.1 G

62 01 57 19 Preconstruction Submittals Employee Training Records 1.6.5 G

63 01 57 19 Preconstruction Submittals Environmental Manager Qualifications 1.6.4 G

64 01 57 19 Preconstruction Submittals Completed Checklist For Spruce Lake Disposal, if applicable

G

65 01 57 19 Preconstruction Submittals Notice of Intent For Asbestos Abatement, if applicable

G

66 01 57 19 Preconstruction Submittals Notice Of Building Demolition, if applicable

G

67 01 57 19 Preconstruction Submittals Stormwater Pollution Prevention Plan (SWPPP), if applicable

G

68 01 57 19 Preconstruction Submittals Evidence Of Delivery Of SWPPP To ADEC, if applicable

G

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DATES

CONTRACTOR

ACTION

TITLE:

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

69 01 57 19 Preconstruction Submittals Contaminated Soil Sampling And Analysis Plan (SAP), if applicable

G

70 01 57 19 Preconstruction Submittals Contaminated Soil Sampling And Analysis Field Report, if applicable

G

71 01 57 19 Preconstruction Submittals Contractor Hazardous Material Inventory Log

3.8.1 G

72 01 57 19 Test Reports Laboratory Analysis 3.7.1.1.2

73 01 57 19 Test Reports Inspection Reports 3.2.1.3

74 01 57 19 Test Reports Solid Waste Management Report 3.7.2.1 G

75 01 57 19 Certificates Employee Training Records 1.6.5 G

76 01 57 19 Certificates Erosion and Sediment Control Inspector

1.6.5

77 01 57 19 Certificates

ADEC Transport, Treatment, & Disposal Approval Form For Contaminated Media (ATT), if applicable

G

78 01 57 19 Closeout Submittals Stormwater Pollution Prevention Plan Compliance Notebook

3.2.1.4 G

79 01 57 19 Closeout Submittals Stormwater Notice of Termination to

ADEC

G

80 01 57 19 Closeout Submittals Waste Determination Documentation 3.7.1 G

81 01 57 19 Closeout Submittals Disposal Documentation for Hazardous and Regulated Waste, monthly (weight tickets, invoices, receipts, manifests)

G

82 01 57 19 Closeout Submittals Assembled Employee Training Records 1.6.5 G

83 01 57 19 Closeout Submittals Solid Waste Management Permit G

84 01 57 19 Closeout Submittals Solid Waste Management Report, monthly

G

85 01 57 19 Closeout Submittals Hazardous Waste/Debris Management 3.7.3.1 G

86 01 57 19 Closeout Submittals Regulatory Notifications 1.6.2 G

87 01 57 19 Closeout Submittals Sales Documentation 3.7.2.1 G

88 01 57 19 Closeout Submittals Contractor Certification

89 01 57 19 Closeout Submittals As-Built Topographic Survey

90 01 57 19 Closeout Submittals ADEC Approved Disposal Facility Weight And/Or Acceptance Ticket For Contaminated Soil

G

91 01 57 19 Closeout Submittals

ADEC Approved Disposal Facility Certificate Of Thermal Incineration Or Disposal Of Contaminated Soil Along With Confirmatory Sample Results

G

92 01 58 00 Shop Drawings Preliminary Drawing Indicating Layout And Text Content

1.3.1 G

93 01 74 19 Preconstruction Submittals Waste Management Plan 1.6 G

94 01 74 19 Closeout Submittals Records 1.7 G

95 01 78 00 Product Data Warranty Management Plan 1.6.1 G

96 01 78 00 Product Data Warranty Tags 1.6.3 G

97 01 78 00 Product Data Spare Parts Data 1.4 G

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SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

98 01 78 00 Manufacturer’s Instructions Instructions 1.6.1 G

99 01 78 00 Operation and Maintenance Data Operation and Maintenance Manuals 3.6 G

100 01 78 00 Closeout Submittals As-Built Drawings 3.1 G

101 01 78 00 Closeout Submittals Record Drawings 3.2 G

102 01 78 00 Closeout Submittals As-Built Record Of Equipment And Materials

3.5 G

103 01 78 00 Closeout Submittals Final Approved Shop Drawings 3.3 G

104 01 78 00 Closeout Submittals Construction Contract Specifications 3.4 G

105 01 78 00 Closeout Submittals Interim DD Form 1354 3.8 G

106 01 78 00 Closeout Submittals Checklist For DD Form 1354 3.8 G

107 01 78 23 Operation and Maintenance Data O&M Database 1.3 G

108 01 78 23 Operation and Maintenance Data Training Plan 3.1.1 G

109 01 78 23 Operation and Maintenance Data Training Outline 3.1.3 G

110 01 78 23 Operation and Maintenance Data Training Content 3.1.2 G

111 01 78 23 Closeout Submittals Training Video Recording 3.1.4 G

112 01 78 23 Closeout Submittals Validation of Training Completion 3.1.6 G

113 01 91 00.15 Preconstruction Submittals Commissioning Firm 1.7 G

114 01 91 00.15 Preconstruction Submittals Lead Commissioning Specialist 1.7.1 G

115 01 91 00.15 Preconstruction Submittals Technical Commissioning Specialists 1.7.2 G

116 01 91 00.15 Preconstruction Submittals Commissioning Firm's Contract 1.7 G

117 01 91 00.15 Test Reports Interim Construction Phase Commissioning Plan

3.1.2.1 G

118 01 91 00.15 Test Reports Final Construction Phase Commissioning Plan

3.1.2.2 G

119 01 91 00.15 Test Reports Pre-Functional Checklists 3.1.4.2 G

120 01 91 00.15 Test Reports Issues Log 1.8

121 01 91 00.15 Test Reports Commissioning Report 3.2 G

122 01 91 00.15 Test Reports Post-Construction Trend Log Report 3.3.1 G

123 01 91 00.15 Certificates Certificate of Readiness 1.9 G

124 01 91 00.15 Operation and Maintenance Data Training Plan 3.1.5 G RO

125 01 91 00.15 Operation and Maintenance Data Training Attendance Rosters 3.1.5 G RO

126 01 91 00.15 Operation and Maintenance Data Systems Manual and Computerized Maintenance Management System Manual

3.1.6 G

127 01 91 00.15 Operation and Maintenance Data Maintenance and Service Life Plans 3.1.7 G

128 01 91 00.15 Closeout Submittals Construction Phase Commissioning Plan

3.1.2.1 S

129 01 91 00.15 Closeout Submittals Final Commissioning Report 3.2 S

130 02 41 00 Preconstruction Submittals Demolition Plan 1.2.1 G

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CONTRACTOR

ACTION

TITLE:

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

131 02 41 00 Preconstruction Submittals Existing Conditions 1.11

132 02 41 00 Certificates Notification 1.7 G

133 02 41 00 Closeout Submittals Receipts 3.3.4

134 02 61 13 Product Data SAP G

135 02 61 13 Product Data Field Report G

136 02 61 13 Test Reports Backfill 2.2

137 02 61 13 Test Reports Surveys 3.1

138 02 61 13 Test Reports Confirmation Sampling and Analysis 3.5

139 02 61 13 Test Reports Sampling of Stored Material G

140 02 61 13 Test Reports Sampling Liquid 3.7.2 G

141 02 61 13 Test Reports Compaction

142 02 61 13 Certificates Waste Manifests G

143 02 61 13 Certificates ADEC Approved Disposal Facility Weight And/Or Acceptance Ticket For Contaminated Soil

G

144 02 61 13 Certificates ADEC Approved Disposal Facility Certificate Of Thermal Incineration Or Disposal Of Contaminated Soil

G

145 02 61 13 Certificates ADEC Transport, Treatment, & Disposal Approval Form For Contaminated Media (ATT)

G

146 02 82 16.00 20 Product Data Local Exhaust Equipment 3.1.4 G

147 02 82 16.00 20 Product Data Vacuums 3.1.5 G

148 02 82 16.00 20 Product Data Respirators 3.1.1.1 G

149 02 82 16.00 20 Product Data Pressure Differential Automatic Recording Instrument

3.1.4 G

150 02 82 16.00 20 Product Data Amended Water 1.2.2 G

151 02 82 16.00 20 Product Data Glovebags 3.1.7 G

152 02 82 16.00 20 Product Data Safety Data Sheets (SDS) For All Materials

1.3.8 G

153 02 82 16.00 20 Product Data Encapsulants 2.1 G

154 02 82 16.00 20 Test Reports Air Sampling Results 1.5.5 G

155 02 82 16.00 20 Test Reports Pressure Differential Recordings For Local Exhaust System

1.5.6 G

156 02 82 16.00 20 Test Reports Asbestos Disposal Quantity Report 3.3.3.2 G

157 02 82 16.00 20 Test Reports Encapsulation Test Patches 3.2.6.2 G

158 02 82 16.00 20 Test Reports Clearance Sampling 3.2.7.3 G

159 02 82 16.00 20 Test Reports Drawings Showing Extent Of Abatement Work

160 02 82 16.00 20 Certificates Asbestos Hazard Abatement Plan 1.3.9 G

161 02 82 16.00 20 Certificates Testing Laboratory 1.3.10 G

162 02 82 16.00 20 Certificates Private Qualified Person Documentation

1.5.1 G

163 02 82 16.00 20 Certificates Contractor's License 1.5.4 G

164 02 82 16.00 20 Certificates Competent Person 1.5.2 G

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CONTRACTOR

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TITLE:

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

165 02 82 16.00 20 Certificates Worker's License 1.5.3 G

166 02 82 16.00 20 Certificates Landfill Approval 1.3.11 G

167 02 82 16.00 20 Certificates Employee Training 1.3.3 G

168 02 82 16.00 20 Certificates Medical Certification 1.3.12 G

169 02 82 16.00 20 Certificates Waste Shipment Records 1.3.11 G

170 02 82 16.00 20 Certificates Respiratory Protection Program 1.3.6 G

171 02 82 16.00 20 Certificates Delivery Tickets 1.3.11 G

172 02 82 16.00 20 Certificates Vacuums 3.1.5 G

173 02 82 16.00 20 Certificates Water Filtration Equipment 3.1.2.3 G

174 02 82 16.00 20 Certificates Ventilation Systems 3.1.5 G

175 02 82 16.00 20 Certificates Equipment Used To Contain Airborne Asbestos Fibers

3.1 G

176 02 82 16.00 20 Certificates Encapsulants 2.1 G

177 02 82 16.00 20 Certificates Notifications 1.3.4

178 02 82 16.00 20 Closeout Submittals Notifications 1.3.4 G

179 02 82 16.00 20 Closeout Submittals Rental Equipment 1.6.1 G

180 02 82 16.00 20 Closeout Submittals Respirator Program Records 1.3.6.1 G

181 02 82 16.00 20 Closeout Submittals Permits and Licenses 1.3.4 G

182 02 82 16.00 20 Closeout Submittals Protective Clothing Decontamination Quality Control Records

1.5.7 G

183 02 82 16.00 20 Closeout Submittals Protective Clothing Decontamination Facility Notification

1.5.8 G

184 02 83 13.00 20 Preconstruction Submittals Occupational and Environmental Assessment Data Report

1.5.2.3 G

185 02 83 13.00 20 Preconstruction Submittals Lead Compliance Plan 1.5.2.2 G

186 02 83 13.00 20 Preconstruction Submittals Competent Person 1.5.1.1 G

187 02 83 13.00 20 Preconstruction Submittals Training Certification 1.5.1.2 G

188 02 83 13.00 20 Preconstruction Submittals Lead Waste Management Plan 1.5.2.8 G

189 02 83 13.00 20 Preconstruction Submittals Written Evidence 3.5.2.1 G

190 02 83 13.00 20 Preconstruction Submittals Medical Examinations 1.5.2.4 G

191 02 83 13.00 20 Test Reports Sampling Results 1.5.2.3 G

192 02 83 13.00 20 Test Reports Occupational and Environmental Assessment Data Report

1.5.2.3 G

193 02 83 13.00 20 Certificates Testing Laboratory 1.5.1.3 G

194 02 83 13.00 20 Certificates Occupant Notification 3.1.1.1 G

195 02 83 13.00 20 Certificates Third Party Consultant Qualifications 1.5.1.4 G

196 02 83 13.00 20 Certificates Clearance Certification 3.5.1.1 G

197 02 83 13.00 20 Closeout Submittals hazardous waste manifest 3.5.2.1 G

198 02 83 13.00 20 Closeout Submittals turn-in documents or weight tickets 3.5.2.1 G

199 03 30 00 Preconstruction Submittals Concrete Curing Plan 1.6.3.1

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CONTRACTOR

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TITLE:

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LOCATION:

CONTRACT NO:

CONTRACTOR:

200 03 30 00 Shop Drawings Reinforcing Steel 1.6.2.1 G

201 03 30 00 Product Data Joint Sealants 2.4.8

202 03 30 00 Product Data Joint Filler 2.4.7

203 03 30 00 Product Data Materials for Forms 2.1

204 03 30 00 Product Data Cementitious Materials 2.4.1

205 03 30 00 Product Data Vapor Retarder 2.4.6

206 03 30 00 Product Data Concrete Curing Materials 2.3.3

207 03 30 00 Product Data Reinforcement 2.5

208 03 30 00 Product Data Liquid Chemical Floor Hardener 2.6.1

209 03 30 00 Product Data Admixtures 2.4.5

210 03 30 00 Product Data Biodegradable Form Release Agent 2.4.9

211 03 30 00 Design Data Mix Design 2.3.1 G

212 03 30 00 Test Reports Concrete Mix Design 1.6.1.1 G

213 03 30 00 Test Reports Aggregates 2.4.3

214 03 30 00 Test Reports Compressive Strength Tests 3.12.2.3 G

215 03 30 00 Test Reports Air Content 3.12.2.4

216 03 30 00 Test Reports Slump Tests 3.12.2.1

217 03 30 00 Test Reports Water 2.4.2

218 03 30 00 Certificates Reinforcing Bars 2.5.1

219 03 30 00 Certificates Safety Data Sheets 1.6.3.2

220 03 30 00 Certificates Field Testing Technician and Testing Agency

1.6.5.1

221 03 30 00 Manufacturer’s Instructions Liquid Chemical Floor Hardener 2.6.1

222 03 30 00 Manufacturer’s Instructions Curing Compound 2.3.3

223 04 20 00 Shop Drawings Detail Drawings 3.4.1.1 G

224 04 20 00 Product Data Hot Weather Procedures 1.4.1 G

225 04 20 00 Product Data Cold Weather Procedures 1.4.2 G

226 04 20 00 Product Data Cement 2.2.2.2.1 G

227 04 20 00 Product Data Cementitious Materials 2.4.1.1 G

228 04 20 00 Design Data Masonry Compressive Strength 2.1.2 G

229 04 20 00 Test Reports Field Testing of Mortar 3.6.1.1

230 04 20 00 Test Reports Field Testing of Grout 3.6.1.2

231 04 20 00 Certificates Concrete Masonry Units (CMU) 2.2.2.2

232 04 20 00 Certificates Precast Concrete Units 2.2.3

233 04 20 00 Certificates Cementitious Materials 2.4.1.1

234 04 20 00 Certificates Admixtures for Masonry Mortar 2.4.1.3

235 04 20 00 Certificates Admixtures for Grout 2.4.2.2

236 04 20 00 Certificates Anchors, Ties, and Bar Positioners 2.6.2

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SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

237 04 20 00 Certificates Joint Reinforcement 2.6.3

238 04 20 00 Manufacturer’s Instructions Admixtures for Masonry Mortar 2.4.1.3

239 04 20 00 Manufacturer’s Instructions Admixtures for Grout 2.4.2.2

240 05 12 00 Shop Drawings Fabrication Drawings 1.3.2 G

241 05 12 00 Product Data Shop Primer 2.6.2

242 05 12 00 Product Data Welding Electrodes and Rods 2.4.1

243 05 12 00 Product Data Non-Shrink Grout 2.4.2

244 05 12 00 Test Reports Bolts, Nuts, and Washers 2.3

245 05 12 00 Test Reports Weld Inspection Reports 3.7.1.1

246 05 12 00 Certificates Steel 2.2

247 05 12 00 Certificates Bolts, Nuts, and Washers 2.3

248 05 12 00 Certificates Galvanizing 2.5

249 05 12 00 Certificates Welding Procedures and Qualifications 1.3.3.1

250 06 20 00 Shop Drawings Detail Drawings Indicating All Wood Assemblies

1.3 G

251 06 20 00 Product Data Wood Products 2.1 G

252 06 20 00 Product Data Treated Wood Products 1.4 G

253 06 20 00 Product Data Hardware and Accessories 2.3 G

254 06 20 00 Samples Samples 1.5 G

255 06 20 00 Certificates Certificates of Grade 1.7.1.1 G

256 06 41 16.00 10 Shop Drawings Shop Drawings 1.4.2

257 06 41 16.00 10 Shop Drawings Shop Drawings 2.11

258 06 41 16.00 10 Shop Drawings Installation 3.1

259 06 41 16.00 10 Product Data Wood Materials 2.1

260 06 41 16.00 10 Product Data Wood Finishes 2.9

261 06 41 16.00 10 Product Data Finish Schedule 2.11.7.3

262 06 41 16.00 10 Product Data Certification

263 06 41 16.00 10 Samples Plastic Laminates 2.3

264 06 41 16.00 10 Samples Cabinet Hardware 2.6

265 06 61 16 Shop Drawings Detail Drawings 1.5.2 G

266 06 61 16 Shop Drawings Installation 3.1 G

267 06 61 16 Product Data Solid Polymer Material 2.1

268 06 61 16 Product Data Qualifications 1.5.1

269 06 61 16 Product Data Fabrications 2.3

270 06 61 16 Product Data Indoor air quality for solid surface seam and sealant products

2.2.4 S

271 06 61 16 Samples Material 2.1 G

272 06 61 16 Samples Counter and Vanity Tops 2.3.4 G

273 06 61 16 Test Reports Solid Polymer Material 2.1

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LOCATION:

CONTRACT NO:

CONTRACTOR:

274 06 61 16 Certificates Fabrications 2.3

275 06 61 16 Certificates Qualifications 1.5.1

276 06 61 16 Certificates Indoor Air Quality for solid surface fabrication products

2.1 S

277 06 61 16 Operation and Maintenance Data Clean-up 3.2

278 07 84 00 Shop Drawings Firestopping System 2.1 G

279 07 84 00 Product Data Firestopping Materials 2.2 G

280 07 84 00 Test Reports Inspection 3.3 G

281 07 84 00 Certificates Inspector Qualifications 1.5.2

282 07 84 00 Certificates Firestopping Materials 2.2

283 07 84 00 Certificates Installer Qualifications 1.5.1 G

284 07 92 00 Product Data Sealants 2.1 G

285 07 92 00 Product Data Primers 2.2 G

286 07 92 00 Product Data Bond Breakers 2.3 G

287 07 92 00 Product Data Backstops 2.4 G

288 07 92 00 Product Data Field Adhesion 3.1 G

289 08 11 13 Shop Drawings Doors 2.1 G

290 08 11 13 Shop Drawings Frames 2.5 G

291 08 11 13 Shop Drawings Accessories 2.3

292 08 11 13 Shop Drawings Weatherstripping 2.7

293 08 11 13 Product Data Doors 2.1 G

294 08 11 13 Product Data Frames 2.5 G

295 08 11 13 Product Data Accessories 2.3

296 08 11 13 Product Data Weatherstripping 2.7

297 08 11 16 Shop Drawings Door and Frame Assembly 1.5.1 G

298 08 11 16 Product Data Door and Frame Assembly 1.5.1 G

299 08 11 16 Product Data Recycled Content of Aluminum Material 2.2.3 S

300 08 11 16 Samples Finish Samples 1.5.2 G

301 08 11 16 Design Data Design Analysis 1.5.3 G

302 08 11 16 Design Data Calculations 1.2.1 G

303 08 11 16 Design Data Air Infiltration 1.2.2 G

304 08 11 16 Design Data Water Penetration 1.2.3 G

305 08 11 16 Design Data Standard Airblast 1.2.1.1 G

306 08 11 16 Design Data NFRC Project Label Certificates for Fenestration

1.2.4 G

307 08 11 16 Manufacturer’s Instructions Door and Frame Assembly 1.5.1 G

308 08 11 16 Manufacturer’s Instructions Adjustments, Cleaning, and Maintenance

1.5.5 G

309 08 11 16 Manufacturer’s Instructions NFRC Project Label Certificates for Fenestration

1.2.4 G

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DATES

CONTRACTOR

ACTION

TITLE:

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

310 08 31 00 Shop Drawings Access Doors And Panels 1.3 G

311 08 31 00 Product Data Access Doors And Panels 1.3 G

312 08 31 00 Product Data Hardware 1.3.2 G

313 08 31 00 Product Data Accessories 2.1.7 G

314 08 31 00 Samples Finishes 2.4 G

315 08 39 53 Shop Drawings Blast Resistant Doors 2.5.1 G

316 08 39 53 Shop Drawings Trolley Track 2.4 G

317 08 39 53 Shop Drawings Trolleys 2.2 G

318 08 39 53 Product Data Trolleys 2.2 G

319 08 39 53 Design Data Manual Operator 2.3 G

320 08 39 53 Operation and Maintenance Data Blast Resistant Doors 2.5.1 G

321 08 51 13 Shop Drawings Windows 2.1 G

322 08 51 13 Shop Drawings Fabrication Drawings 1.9

323 08 51 13 Product Data Windows 2.1 G

324 08 51 13 Product Data Recycled Content of Aluminum Windows

2.1 S

325 08 51 13 Product Data Energy Star Label For Residential Aluminum Window Products

1.10.5 S

326 08 51 13 Product Data Hardware 2.2.8.1 G

327 08 51 13 Product Data Fasteners 2.2.3 G

328 08 51 13 Product Data Window Performance 1.10 G

329 08 51 13 Product Data Thermal-Barrier Windows 2.3 G

330 08 51 13 Product Data Screens 2.2.10 G

331 08 51 13 Product Data Weatherstripping 2.2.2 G

332 08 51 13 Product Data Accessories 2.2.8 G

333 08 51 13 Product Data Adhesives 2.2.4

334 08 51 13 Product Data Thermal Performance 1.10.5 G

335 08 51 13 Samples Finish Sample 1.4.2.1

336 08 51 13 Design Data Structural Calculations for Deflection 2.1 G

337 08 51 13 Design Data Design Analysis 1.4.3 G

338 08 51 13 Test Reports Minimum Condensation Resistance Factor

1.4.4

339 08 51 13 Test Reports Resistance to Forced Entry 1.4.4

340 08 51 13 Test Reports Standard Airblast Test 1.10.2.3

341 08 51 13 Operation and Maintenance Data Windows 2.1 G

342 08 71 00 Shop Drawings Manufacturer's Detail Drawings 1.3 G

343 08 71 00 Shop Drawings Verification of Existing Conditions 1.3 G

344 08 71 00 Shop Drawings Hardware Schedule 1.5 G

345 08 71 00 Shop Drawings Keying System 2.3.6 G

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346 08 71 00 Product Data Hardware Items 2.3 G

347 08 71 00 Manufacturer’s Instructions Installation 3.1

348 08 71 00 Operation and Maintenance Data Hardware Schedule 1.5 G

349 08 71 00 Closeout Submittals Key Bitting 1.6.1

350 08 81 00 Shop Drawings Installation 3.3.1

351 08 81 00 Product Data Insulating Glass 1.6.1

352 08 81 00 Product Data Glazing Accessories 1.3

353 08 81 00 Samples Insulating Glass 1.6.1

354 08 81 00 Samples Glazing Compound 2.3.2

355 08 81 00 Samples Sealant 2.3.3.1

356 08 81 00 Certificates Insulating Glass 1.6.1

357 08 81 00 Manufacturer’s Instructions Setting and Sealing Materials 2.3

358 08 81 00 Manufacturer’s Instructions Glass Setting 3.2

359 09 29 00 Product Data Cementitious Backer Units 2.1.3

360 09 29 00 Product Data Water-Resistant Gypsum Backing Board

2.1.2

361 09 29 00 Product Data Accessories 2.1.7

362 09 29 00 Product Data Gypsum Board 2.1.1

363 09 29 00 Product Data Recycled Content for Gypsum Board 2.1.1 S

364 09 29 00 Product Data VOC Content of Joint Compound 2.1.4 S

365 09 29 00 Certificates Asbestos Free Materials 2.1 G

366 09 30 10 Shop Drawings Detail Drawings 3.2 G

367 09 30 10 Product Data Porcelain Tile 2.1.1 G

368 09 30 10 Product Data Recycled Content for Porcelain Tile 2.1.1 S

369 09 30 10 Product Data Setting-Bed 2.2 G

370 09 30 10 Product Data Mortar, Grout, and Adhesive 2.4 G

371 09 30 10 Samples Tile 2.1 G

372 09 30 10 Samples Accessories 2.1 G

373 09 30 10 Samples Transition Strips 2.1 G

374 09 30 10 Samples Transition Strips 2.6 G

375 09 30 10 Certificates Indoor Air Quality for Adhesives 2.4 S

376 09 30 10 Manufacturer’s Instructions Maintenance Instructions 3.7

377 09 30 10 Operation and Maintenance Data Installation 3.2 G

378 09 51 00 Shop Drawings Approved Detail Drawings 2.1 G

379 09 51 00 Product Data Recycled Content for Type XII Ceiling Tiles

2.2.1.1 S

380 09 51 00 Samples Acoustical Units 2.2 G

381 09 51 00 Certificates Indoor Air Quality for Type XII Ceiling Tiles

2.2.1.1 S

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382 09 65 00 Shop Drawings Resilient Flooring and Accessories G

383 09 65 00 Product Data Resilient Flooring and Accessories G

384 09 65 00 Product Data Adhesives 2.4

385 09 65 00 Test Reports Moisture, Alkalinity and Bond Tests 3.3 G

386 09 65 00 Certificates Indoor Air Quality for Luxury Vinyl Tile S

387 09 65 00 Manufacturer’s Instructions Surface Preparation 3.2 G

388 09 65 00 Manufacturer’s Instructions Installation 3.1 G

389 09 65 00 Operation and Maintenance Data Resilient Flooring and Accessories G

390 09 68 00 Shop Drawings Installation Drawings 3.3 G

391 09 68 00 Product Data Indoor Air Quality for Aerosol Adhesives

2.3 S

392 09 68 00 Product Data Indoor Air Quality for Non-Aerosol Adhesives

2.3 S

393 09 68 00 Product Data Indoor Air Quality for Concrete Primer 2.3 S

394 09 68 00 Samples Carpet 2.1 G

395 09 68 00 Manufacturer’s Instructions Surface Preparation 3.1

396 09 68 00 Operation and Maintenance Data Cleaning and Protection 3.4

397 09 68 00 Closeout Submittals Warranty 1.5

398 09 72 00 Product Data Wallcoverings and Accessories 2.1 G

399 09 72 00 Product Data Primer and Adhesive 2.7

400 09 72 00 Samples Wallcoverings and Accessories 2.1 G

401 09 72 00 Certificates Indoor Air Quality 1.3.1 S

402 09 72 00 Manufacturer’s Instructions Wallcoverings and Accessories 2.1

403 09 72 00 Operation and Maintenance Data Wallcoverings and Accessories 2.1 G

404 09 90 00 Shop Drawings Piping Identification 3.12

405 09 90 00 Product Data Coating 2.1 G

406 09 90 00 Product Data Sealant 3.3.5

407 09 90 00 Certificates Indoor Air Quality for Paints and Primers

2.1

408 09 90 00 Certificates Indoor Air Quality for Consolidated Latex Paints

2.1

409 09 90 00 Manufacturer’s Instructions Application Instructions 3.4.1

410 09 90 00 Manufacturer’s Instructions Mixing 3.8.2

411 09 90 00 Manufacturer’s Instructions Manufacturer's Safety Data Sheets 1.6.2

412 09 90 00 Operation and Maintenance Data Coatings 2.1 G

413 10 14 00.20 Shop Drawings Detail Drawings 1.3.2 G

414 10 14 00.20 Product Data Installation 3.1 G

415 10 14 00.20 Product Data Warranty 1.5 G

416 10 14 00.20 Samples Interior Signage 1.3.1 G

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417 10 14 00.20 Operation and Maintenance Data Approved Manufacturer's Instructions 3.1 G

418 10 14 00.20 Operation and Maintenance Data Protection and Cleaning 3.1.2 G

419 10 28 13 Product Data Finishes 2.1.2 G

420 10 28 13 Product Data Accessory Items 2.2 G

421 10 28 13 Product Data Recycled content for stainless steel toilet accessories

2.1 S

422 10 28 13 Samples Finishes 2.1.2 G

423 10 44 16 Shop Drawings Accessories 1.3.1 G

424 10 44 16 Shop Drawings Cabinets Part 2 G

425 10 44 16 Shop Drawings Wall Brackets 1.3.1 G

426 10 44 16 Product Data Accessories 1.3.1 G

427 10 44 16 Product Data Cabinets Part 2 G

428 10 44 16 Product Data Wall Brackets 1.3.1 G

429 10 44 16 Product Data Replacement Parts List 3.2.1 G

430 10 44 16 Samples Cabinet 1.3.1 G

431 10 44 16 Samples Wall Brackets 1.3.1 G

432 10 44 16 Samples Accessories 1.3.1 G

433 11 31 13 Product Data Kitchen Equipment 2.1

434 11 31 13 Product Data Energy Star Label for Refrigerator 2.1.2 S

435 11 31 13 Manufacturer’s Instructions Kitchen Equipment 2.1

436 11 31 13 Operation and Maintenance Data Kitchen Equipment 2.1 G

437 11 31 13 Closeout Submittals Manufacturer's Warranty 3.3

438 11 31 13 Closeout Submittals Contractor's Warranty for Installation 3.4

439 12 21 00 Shop Drawings Installation 3.2

440 12 21 00 Product Data Window Blinds 2.1 G

441 12 21 00 Product Data Installation 3.2

442 12 21 00 Product Data Recycled Content for aluminum components

2.1 S

443 12 21 00 Samples Window Blinds 2.1 G

444 12 21 00 Test Reports Window Blinds 2.1

445 12 21 00 Certificates Indoor Air Quality for window blinds 2.1 S

446 12 21 00 Manufacturer’s Instructions Window Blinds 2.1 G

447 12 21 00 Operation and Maintenance Data Window Blinds 2.1 G

448 12 24 13 Shop Drawings Installation 3.2 G

449 12 24 13 Product Data Window Shades 2.1 G

450 12 24 13 Product Data Recycled Content for various fiber components

2.1 S

451 12 24 13 Samples Window Shades 2.1 G

452 12 24 13 Test Reports Window Shades 2.1

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453 12 24 13 Manufacturer’s Instructions Window Shades 2.1

454 12 24 13 Operation and Maintenance Data Window Shades 2.1

455 12 24 13 Closeout Submittals Warranty 1.7 G

456 21 13 13.00 10 Shop Drawings Shop Drawings 1.4.3 G

457 21 13 13.00 10 Shop Drawings As-Built Drawings 3.8 G

458 21 13 13.00 10 Product Data Fire Protection Related Submittals 1.4.1

459 21 13 13.00 10 Product Data Materials and Equipment 2.3 G

460 21 13 13.00 10 Product Data Spare Parts 1.6 G

461 21 13 13.00 10 Product Data Preliminary Tests 3.7 G

462 21 13 13.00 10 Product Data Final Acceptance Test 3.8 G

463 21 13 13.00 10 Product Data Onsite Training 3.9 G

464 21 13 13.00 10 Product Data Fire Protection Specialist 1.4.1 G

465 21 13 13.00 10 Product Data Sprinkler System Installer 1.4.2 G

466 21 13 13.00 10 Design Data Sway Bracing 1.4.3 G

467 21 13 13.00 10 Design Data Hydraulic Calculations 1.2.1.3 G

468 21 13 13.00 10 Test Reports Preliminary Test Report 3.7

469 21 13 13.00 10 Test Reports Final Acceptance Test Report 3.8

470 21 13 13.00 10 Certificates Inspection by Fire Protection Specialist 3.3

471 21 13 13.00 10 Operation and Maintenance Data Operating and Maintenance Manuals 3.9 G

472 21 30 00 Preconstruction Submittals Fire Pump Installation Related Submittals

1.3

473 21 30 00 Preconstruction Submittals Fire Protection Specialist 1.7.1 G

474 21 30 00 Shop Drawings Installation Drawings 3.3.1 G

475 21 30 00 Shop Drawings As-Built Drawings 3.11.2 G

476 21 30 00 Shop Drawings Piping Layout 3.3.2 G

477 21 30 00 Shop Drawings Pump Room 3.3.2 G

478 21 30 00 Product Data Catalog Data 2.1 G

479 21 30 00 Product Data Spare Parts 1.6

480 21 30 00 Product Data Preliminary Tests 3.8.2

481 21 30 00 Product Data Field Tests 3.8 G

482 21 30 00 Product Data Manufacturer's Representative 1.7.6 G

483 21 30 00 Product Data Field Training 3.11.1 G

484 21 30 00 Product Data Air Force Final Acceptance Test 3.8.3

485 21 30 00 Test Reports Preliminary Tests 3.8.2

486 21 30 00 Test Reports Air Force Final Acceptance Test 3.8.3 G

487 21 30 00 Certificates Fire Protection Specialist 1.7.1

488 21 30 00 Certificates Qualifications of Welders 1.7.2

489 21 30 00 Certificates Qualifications of Installer 1.7.3

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

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490 21 30 00 Certificates Preliminary Test Certification 1.7.4

491 21 30 00 Certificates Final Test Certification 1.7.5

492 21 30 00 Operation and Maintenance Data Operating and Maintenance Instructions

3.11.1 G

493 21 30 00 Operation and Maintenance Data Flow Meter 2.13

494 22 00 00 Product Data Fixtures 2.5

495 22 00 00 Product Data Flush Tank Water Closets 2.5.3

496 22 00 00 Product Data Countertop Lavatories 2.5.4

497 22 00 00 Product Data Kitchen Sinks 2.5.5

498 22 00 00 Product Data Service Sinks 2.5.6

499 22 00 00 Product Data Plastic Bathtubs 2.5.8

500 22 00 00 Product Data Water Heaters 2.7 G

501 22 00 00 Test Reports Tests, Flushing and Disinfection 3.7

502 22 00 00 Certificates Materials and Equipment 1.3

503 22 00 00 Certificates Bolts 2.2.1

504 22 00 00 Closeout Submittals Water-Efficient Products 2.1.1 S

505 23 00 00 Shop Drawings Detail Drawings 1.4.3 G

506 23 00 00 Product Data Metallic Flexible Duct 2.11.1.1

507 23 00 00 Product Data Duct Access Doors 2.11.2 G

508 23 00 00 Product Data Fire Dampers 2.11.3

509 23 00 00 Product Data Manual Balancing Dampers 2.11.4 G

510 23 00 00 Product Data Manual Balancing Dampers 2.11.5 G

511 23 00 00 Product Data Diffusers 2.11.8.1

512 23 00 00 Product Data Registers and Grilles 2.11.8.3

513 23 00 00 Product Data Louvers 2.11.9

514 23 00 00 Product Data Air Vents, Penthouses, and Goosenecks

2.11.10

515 23 00 00 Product Data Centrifugal Fans 2.12.1.1

516 23 00 00 Product Data Air Handling Units 2.13 G

517 23 00 00 Product Data Room Fan-Coil Units 2.14.1 G

518 23 00 00 Product Data Energy Recovery Devices 2.15 G

519 23 00 00 Test Reports Performance Tests 3.12 G

520 23 00 00 Test Reports Damper Acceptance Test 3.10 G

521 23 00 00 Manufacturer’s Instructions Manufacturer's Installation Instructions 3.3

522 23 00 00 Manufacturer’s Instructions Operation and Maintenance Training 3.14.2

523 23 00 00 Operation and Maintenance Data Operation and Maintenance Manuals 3.14.1 G

524 23 00 00 Operation and Maintenance Data Fire Dampers 2.11.3 G

525 23 00 00 Operation and Maintenance Data Manual Balancing Dampers 2.11.4 G

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

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526 23 00 00 Operation and Maintenance Data Manual Balancing Dampers 2.11.5 G

527 23 00 00 Operation and Maintenance Data Centrifugal Fans 2.12.1.1 G

528 23 00 00 Operation and Maintenance Data In-Line Centrifugal Fans 2.12.1.2 G

529 23 00 00 Operation and Maintenance Data Ceiling Exhaust Fans 2.12.1.3 G

530 23 00 00 Operation and Maintenance Data Air Handling Units 2.13 G

531 23 00 00 Operation and Maintenance Data Room Fan-Coil Units 2.14.1 G

532 23 00 00 Operation and Maintenance Data Energy Recovery Devices 2.15 G

533 23 00 00 Closeout Submittals Energy Efficient Equipment 2.1.1 S

534 23 00 00 Closeout Submittals Reduce Volatile Organic Compounds

(VOC)

2.1.2 S

535 23 00 00 Closeout Submittals Indoor Air Quality During Construction 3.1 S

536 23 00 00 Closeout Submittals Ozone Depleting Substances for Refrigerants

2.1.3 S

537 23 05 15 Preconstruction Submittals Material, Equipment, and Fixture Lists 1.2

538 23 05 15 Shop Drawings Record Drawings 1.2 G

539 23 05 15 Shop Drawings Coordination Drawings 1.2 G

540 23 05 15 Shop Drawings Fabrication Drawings 1.2 G

541 23 05 15 Product Data Pipe and Fittings 2.2 G

542 23 05 15 Product Data Piping Specialties 2.3 G

543 23 05 15 Product Data Valves 2.4 G

544 23 05 15 Product Data Miscellaneous Materials 2.5 G

545 23 05 15 Product Data Supporting Elements 2.6 G

546 23 05 15 Certificates Records of Existing Conditions 1.2

547 23 05 15 Operation and Maintenance Data Operation and Maintenance Manuals 3.11 G

548 23 05 93 Preconstruction Submittals Records of Existing Conditions 1.3.3 G

549 23 05 93 Preconstruction Submittals Independent TAB Agency and Personnel Qualifications

1.5.1 G

550 23 05 93 Preconstruction Submittals TAB Design Review Report 1.5.4.1 G

551 23 05 93 Preconstruction Submittals TAB Design Review Report 1.7.1.1 G

552 23 05 93 Preconstruction Submittals TAB Firm 1.5.9.1 G

553 23 05 93 Preconstruction Submittals TAB Team Assistants 1.2 G

554 23 05 93 Preconstruction Submittals TAB Team Engineer 1.2 G

555 23 05 93 Preconstruction Submittals TAB Specialist 1.5.9.2 G

556 23 05 93 Preconstruction Submittals TAB Team Field Leader 1.2 G

557 23 05 93 Shop Drawings TAB Schematic Drawings and Report Forms

1.3.3 G

558 23 05 93 Product Data Equipment and Performance Data 1.3 G

559 23 05 93 Product Data TAB Related HVAC Submittals 1.5.1.3 G

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

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560 23 05 93 Product Data TAB Related HVAC Submittals 1.5.9.4 G

561 23 05 93 Product Data TAB Procedures 1.5.7 G

562 23 05 93 Product Data Calibration 1.5.7 G

563 23 05 93 Product Data TAB Execution 1.5.10 G

564 23 05 93 Product Data TAB Verification 1.5.10.3 G

565 23 05 93 Test Reports Completed Pre-Final DALT Report 3.3.5 G

566 23 05 93 Test Reports Certified Final DALT Report 3.3.8 G

567 23 05 93 Test Reports Prerequisite HVAC Work Checkout List 1.5.4.2 G

568 23 05 93 Test Reports Prerequisite HVAC Work Checkout List 1.7.1 G

569 23 05 93 Test Reports Proportional Balancing 3.7 G

570 23 05 93 Test Reports TAB Design Review Report 1.5.4.1 G

571 23 05 93 Test Reports TAB Design Review Report 1.7.1.1 G

572 23 05 93 Test Reports TAB Report for Season 1 1.5.11.2 G

573 23 05 93 Test Reports TAB Report for Season 2 1.5.11.2 G

574 23 05 93 Certificates Independent TAB Agency and Personnel Qualifications

1.5.1 G

575 23 05 93 Certificates DALT and TAB Submittal and Work Schedule

1.5.4.1 G

576 23 05 93 Certificates DALT and TAB Submittal and Work Schedule

1.7.1 G

577 23 05 93 Certificates TAB Pre-Field Engineering Report 1.5.4.2 G

578 23 05 93 Certificates TAB Pre-Field Engineering Report 1.7.1.2 G

579 23 05 93 Certificates Instrument Calibration Certificates 1.5.6 G

580 23 05 93 Certificates DALT and TAB Procedures Summary 3.7 G

581 23 05 93 Certificates Completed Pre-Final DALT Work Checklist

3.7 G

582 23 05 93 Certificates Advance Notice of Pre-Final DALT Field Work

3.3.2 G

583 23 05 93 Certificates Proportional Balancing 3.7 G

584 23 05 93 Certificates TAB Firm 1.5.9.1 G

585 23 05 93 Certificates Advanced Notice for TAB Field Work 1.7.1 G

586 23 05 93 Certificates Prerequisite HVAC Work Check Out List

1.5.4.2 G

587 23 05 93 Certificates Prerequisite HVAC Work Check Out List

1.7.1 G

588 23 07 00 Shop Drawings MICA Plates 3.2.2.4 G

589 23 07 00 Shop Drawings Pipe Insulation Systems 2.4

590 23 07 00 Shop Drawings Pipe Insulation Systems 3.2

591 23 07 00 Shop Drawings Duct Insulation Systems 3.3

592 23 07 00 Shop Drawings Equipment Insulation Systems 3.4

593 23 07 00 Product Data Pipe Insulation Systems 2.4 G

594 23 07 00 Product Data Pipe Insulation Systems 3.2 G

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

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595 23 07 00 Product Data Duct Insulation Systems 3.3 G

596 23 07 00 Product Data Equipment Insulation Systems 3.4 G

597 23 07 00 Manufacturer’s Instructions Pipe Insulation Systems 2.4 G

598 23 07 00 Manufacturer’s Instructions Pipe Insulation Systems 3.2 G

599 23 07 00 Manufacturer’s Instructions Duct Insulation Systems 3.3 G

600 23 07 00 Manufacturer’s Instructions Equipment Insulation Systems 3.4 G

601 23 07 00 Closeout Submittals Reduce Volatile Organic Compounds

(VOC)

2.1.1

602 23 07 00 Closeout Submittals Recycled Content 2.1.2

603 23 09 00 Shop Drawings DDC Contractor Design Drawings 3.3 G

604 23 09 00 Shop Drawings Draft As-Built Drawings 3.3 G

605 23 09 00 Shop Drawings Final As-Built Drawings 3.3 G

606 23 09 00 Product Data Programming Software 1.8.3 G

607 23 09 00 Product Data Controller Application Programs 1.8.4 G

608 23 09 00 Product Data Configuration Software 1.8.1 G

609 23 09 00 Product Data Controller Configuration Settings 1.8.2 G

610 23 09 00 Product Data Manufacturer's Product Data 2.2 G

611 23 09 00 Test Reports Existing Conditions Report 3.1.1

612 23 09 00 Test Reports Start-Up Testing Report 3.5.2 G

613 23 09 00 Test Reports PVT Procedures 3.6.1 G

614 23 09 00 Test Reports PVT Report 3.6.3 G

615 23 09 00 Test Reports Pre-Construction Quality Control (QC) Checklist

1.9.1 G

616 23 09 00 Test Reports Post-Construction Quality Control (QC) Checklist

1.9.2 G

617 23 09 00 Operation and Maintenance Data Operation and Maintenance (O&M) Instructions

3.7 G

618 23 09 00 Operation and Maintenance Data Training Documentation 3.9.1 G

619 23 09 00 Closeout Submittals Enclosure Keys 2.5 G

620 23 09 00 Closeout Submittals Password Summary Report 3.2.6.1 G

621 23 09 00 Closeout Submittals Closeout Quality Control (QC) Checklist

1.9.3 G

622 23 21 23 Shop Drawings System Coordination 2.1.2 G

623 23 21 23 Product Data Instructions 2.2.2 G

624 23 21 23 Product Data Equipment Data 2.2.5 G

625 23 21 23 Product Data Training Period 3.5.2 G

626 23 21 23 Test Reports Field Quality Control 3.3

627 23 21 23 Certificates Manufacturer's Representative 1.3.1

628 23 21 23 Operation and Maintenance Data Operation and Maintenance Manuals 3.5.1 G

629 23 21 23 Operation and Maintenance Data Training 3.5.2 G

630 23 57 10.00 10 Product Data Spare Parts 1.6

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

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631 23 57 10.00 10 Product Data Welding 3.4

632 23 57 10.00 10 Product Data Framed Instructions 3.22

633 23 57 10.00 10 Test Reports Testing and Cleaning 3.21

634 23 57 10.00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.23 G

635 25 10 10 Shop Drawings UMCS Contractor Design Drawings 3.2.2

636 25 10 10 Shop Drawings Draft As-Built Drawings 3.2.3

637 25 10 10 Shop Drawings Final As-Built Drawings 3.2.3

638 25 10 10 Product Data Product Data Sheets 2.1.5

639 25 10 10 Product Data Computer Software 2.4

640 25 10 10 Product Data Enclosure Keys 2.6.1

641 25 10 10 Design Data UMCS IP Network Bandwidth Usage Estimate

3.2.1

642 25 10 10 Test Reports Pre-Construction QC Checklist 1.6

643 25 10 10 Test Reports Post-Construction QC Checklist 1.6

644 25 10 10 Test Reports Existing Conditions Report 3.1

645 25 10 10 Test Reports Start-Up and Start-Up Testing Report 3.6 G

646 25 10 10 Test Reports PVT Phase I Procedures 3.7.1

647 25 10 10 Test Reports PVT Phase I Report 3.7.2 G

648 25 10 10 Test Reports PVT Phase II Report 3.7.3 G

649 25 10 10 Operation and Maintenance Data Operation and Maintenance (O&M) Instructions

1.7

650 25 10 10 Operation and Maintenance Data Preventive Maintenance Work Plan 3.8.7.1

651 25 10 10 Operation and Maintenance Data Basic Training Documentation 3.9.1

652 25 10 10 Operation and Maintenance Data Advanced Training Documentation 3.9.1

653 25 10 10 Operation and Maintenance Data Refresher Training Documentation 3.9.1

654 25 10 10 Closeout Submittals Closeout QC Checklist 1.6

655 26 05 48.00 10 Shop Drawings Lighting Fixtures in Buildings 3.2

656 26 05 48.00 10 Shop Drawings Equipment Requirements 1.3

657 26 05 48.00 10 Product Data Lighting Fixtures in Buildings 3.2

658 26 05 48.00 10 Product Data Equipment Requirements 1.3

659 26 05 48.00 10 Product Data Contractor Designed Bracing 1.2.4 G

660 26 20 00 Product Data Receptacles 2.12

661 26 20 00 Product Data Panelboards 2.13 G

662 26 20 00 Product Data Circuit breakers 2.13.3 G

663 26 20 00 Product Data Switches 2.10

664 26 20 00 Product Data Combination motor controllers 2.15 G

665 26 20 00 Product Data Manual motor starters 2.16 G

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

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666 26 20 00 Product Data Wireways 2.25

667 26 20 00 Product Data CATV outlets 2.19.1 G

668 26 20 00 Test Reports 600-volt wiring test 3.5.2 G

669 26 20 00 Test Reports Grounding system test 3.5.4

670 26 20 00 Test Reports Ground-fault receptacle test 3.5.3 G

671 26 20 00 Operation and Maintenance Data Electrical Systems 1.5.1 G

672 26 51 00 Shop Drawings Luminaire Drawings 1.5.1 G

673 26 51 00 Shop Drawings Occupancy/Vacancy Sensor Coverage Layout

1.5.2 G

674 26 51 00 Product Data Luminaires 2.2 G

675 26 51 00 Product Data Light Sources 2.4 G

676 26 51 00 Product Data Drivers 2.3 G

677 26 51 00 Product Data LED Luminaire Warranty 1.6.1 G

678 26 51 00 Product Data Dimming Controllers (Dimmers) 2.5.2 G

679 26 51 00 Product Data Exit Signs 2.6.1 G

680 26 51 00 Product Data LED Emergency Drivers 2.6.2 G

681 26 51 00 Product Data Occupancy Sensors 2.5.3.1 G

682 26 51 00 Test Reports LED Luminaire - IES LM-79 Test Report

1.5.4

683 26 51 00 Test Reports Occupancy/Vacancy Sensor Verification Tests

1.5.5

684 26 51 00 Test Reports Energy Efficiency 1.5.8.3

685 26 51 00 Certificates Luminaire Useful Life Certificate 1.6.1.1

686 26 51 00 Certificates LED Driver and Dimming Switch Compatibility Certificate

1.5.3

687 27 10 00 Shop Drawings Telecommunications drawings 1.6.1.1 G

688 27 10 00 Product Data Telecommunications cabling 1.10.1 G

689 27 10 00 Product Data Telecommunications cabling 2.3 G

690 27 10 00 Product Data Patch panels 2.4.3 G

691 27 10 00 Product Data Telecommunications outlet/connector assemblies

2.5 G

692 27 10 00 Product Data Connector blocks 2.4.1 G

693 27 10 00 Product Data Spare Parts 1.10.3 G

694 27 10 00 Test Reports Telecommunications cabling testing 3.4.1 G

695 27 10 00 Certificates Telecommunications Contractor 1.6.2.1 G

696 27 10 00 Certificates Key Personnel 1.6.2.2 G

697 27 10 00 Certificates Manufacturer Qualifications 1.6.2.3 G

698 27 10 00 Certificates Test plan 1.6.3 G

699 27 10 00 Manufacturer’s Field Reports Factory reel tests 2.10.1 G

700 27 10 00 Closeout Submittals Record Documentation 1.10.2 G

701 28 31 76 Shop Drawings Descriptive Index, Legend, and Schedules

1.7 G

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TITLE:

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

702 28 31 76 Shop Drawings Nameplates 2.1.2 G

703 28 31 76 Shop Drawings Instructions G

704 28 31 76 Shop Drawings Installation Details 1.7 G

705 28 31 76 Shop Drawings Wiring Diagrams 1.7 G

706 28 31 76 Shop Drawings Wiring Diagrams 3.2.1 G

707 28 31 76 Shop Drawings System Layout 1.2.1 G

708 28 31 76 Shop Drawings System Layout 1.7 G

709 28 31 76 Shop Drawings System Operation 1.7 G

710 28 31 76 Shop Drawings System Operation 2.3 G

711 28 31 76 Shop Drawings Battery Calculations 1.7 G

712 28 31 76 Shop Drawings Voltage Drop Calculations 1.7 G

713 28 31 76 Shop Drawings Action Matrix 1.7 G

714 28 31 76 Product Data Technical Data And Computer Software 1.6 G

715 28 31 76 Product Data Fire Alarm Control Unit and Mass Notification Autonomous Control Unit

(FMCP)

2.13 G

716 28 31 76 Product Data Annunciator 2.15 G

717 28 31 76 Product Data Terminal Cabinets 3.2.2 G

718 28 31 76 Product Data Manual Stations 2.16 G

719 28 31 76 Product Data Transceivers G

720 28 31 76 Product Data Batteries 2.12.1 G

721 28 31 76 Product Data Battery Chargers 2.12.2 G

722 28 31 76 Product Data Smoke Sensors 2.10 G

723 28 31 76 Product Data Notification Appliances 2.17 G

724 28 31 76 Product Data Addressable Interface Devices 2.7 G

725 28 31 76 Product Data Amplifiers 2.14 G

726 28 31 76 Product Data Tone Generators 2.14 G

727 28 31 76 Product Data Digitalized Voice Generators 2.14 G

728 28 31 76 Product Data Radio Transmitter and Interface Panels 2.20.1 G

729 28 31 76 Product Data Local Operating Console (LOC) 1.4.3 G

730 28 31 76 Design Data Battery Power 2.12.1.2 G

731 28 31 76 Design Data Battery Chargers 2.12.2 G

732 28 31 76 Test Reports Field Quality Control 3.7 G

733 28 31 76 Test Reports Testing Procedures 3.7.1 G

734 28 31 76 Test Reports Smoke Sensor Testing 2.10.3 G

735 28 31 76 Certificates Designer G

736 28 31 76 Certificates Installer 1.8.1.2 G

737 28 31 76 Certificates Formal Inspection and Tests 3.7.2.2

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

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE:

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

738 28 31 76 Certificates Preliminary Testing G

739 28 31 76 Certificates Final Testing 3.7.2.3 G

740 28 31 76 Manufacturer’s Field Reports System Operation 1.7 G

741 28 31 76 Manufacturer’s Field Reports System Operation 2.3 G

742 28 31 76 Manufacturer’s Field Reports Fire Alarm/Mass Notification System 1.8.2.2

743 28 31 76 Operation and Maintenance Data Operation and Maintenance (O&M) Instructions

3.10 G

744 28 31 76 Operation and Maintenance Data Instruction of Government Employees 3.8 G

745 28 31 76 Closeout Submittals Technical Data and Computer Software 1.6 G

746 28 31 76 Closeout Submittals As-Built Drawings 3.7.2.4

747 28 31 76 Closeout Submittals Extra Materials G