Submittal Register 200421.pdf

CONTRACTOR

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)

01 20 00 SD-01 PRECONSTRUCTION SUBMITTALS

Schedule of Prices 1.3

01 30 00 SD-01 PRECONSTRUCTION SUBMITTALS

List of Contact Personnel 1.4.1

01 31 50 SD-11 CLOSEOUT SUBMITTALS

Interim DD1354, Transfer & Acceptance 1.2 of Military Real Property (If Applicable)

01 32 16 SD-01 PRECONSTRUCTION SUBMITTALS

Construction Schedule 1.2

Equipment Delivery Schedule 1.3

01 33 00 SD-11 CLOSEOUT SUBMITTALS

Submittal Register 1.4.1

Complete Submittal Package 1.6.1

01 35 29 SD-01 PRECONSTRUCTION SUBMITTALS

Accident Prevention Plan (APP) 1.9

Activity Hazard Analysis (AHA) 1.10

Crane Critical Lift Plan (If Applicable) 1.9.1

Crane Work Plan (If Applicable) 1.9.1

Crane Operators (If Applicable) 1.7.1.4

SD-06 TEST REPORTS

Reports 1.14

Accident Reports 1.14.1

Monthly Exposure Reports 1.14.3

Regulatory Citations and Violations 1.14.4

Crane Reports 1.14.5

SD-07 CERTIFICATES

Confined Space Entry Permit 1.11

Certificate of Compliance 1.14.6

Third Party Certification of Barge- 1.14.7

Mounted Movile Cranes

01 45 10 SD-11 CLOSEOUT SUBMITTALS

Qaulity Control Plan (QC Plan) 1.6

01 50 00 SD-01 PRECONSTRUCTION SUBMITTALS

Traffic Control Plan (If Applicable) 1.6.2.1

SD-03 PRODUCT DATA

SUBMITTAL REGISTER CONTRACT NO. MACC 20-0421

TITLE AND LOCATION REPAIR CONCRETE WALKWAYS BLDGS M430 & M435

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 N O

C L A S G S O I V F T I C O A R R T E I A V O / W N E R

Contractor Schedule Dates Contractor Action

Backflow Preventers (If Applicable) 2.1

SD-06 TEST REPORTS

Backflow Preventer Tests (If Applicable) 3.1

SD-07 CERTIFICATES

Backflow Tester Certification (If Applicable) 1.3

Backflow Preventers Certificate (If Applicabl

01 57 19 SD-01 PRECONSTRUCTION SUBMITTALS

Environmental Protection Plan 1.6.1

Preconstruction Survey 1.6.4

MSDS for Class I ODS Waivered Product 1.7.2

Permit for Storm Water Discharge (If applicable) 1.7

Concrete Repair Product S-1

Concrete Coating Product S-1

Notice of Intent (If applicable) 1.7

PAGE 2 OF 2_SUBMITTAL FORM, JAN 96 PREVIOUS EDITION OBSOLETE

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