P039 YOKOSUKA AM-0003 DRAFT SPECIFICATIONS.pdf

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 88 PAGES

YOKOSUKA P039 TRAINING FACILITY

01 11 00.00 10 SD-01 Preconstruction Submittals

1.10Initial Site Conditions Photos

1.6 GKey Personnel Qualifications

SD-07 Certificates

1.10Monthly Progress Photos

01 20 00 SD-07 Certificates

3.2 GBill Of Lading

3.2 GBill Of Lading

01 32 01.00 10 SD-01 Preconstruction Submittals

1.3 GProject Scheduler Qualifications

3.4.1 GPreliminary Project Schedule

3.4.2 GInitial Project Schedule

3.6.2 GPeriodic Schedule Update

01 33 00 SD-01 Preconstruction Submittals

1.8 GSubmittal Register

1.8.1 GSubmittal Register Monthly

Update

01 33 29 SD-01 Preconstruction Submittals

1.4.3 GHigh Performance and

Sustainable Building Checklist

3.1.2 GHigh Performance and

Sustainable Building Checklist

SD-11 Closeout Submittals

1.4.3 GHigh Performance and

Sustainable Building Checklist;

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01 33 29 3.1.2 GHigh Performance and

Sustainable Building Checklist;

01 35 26 SD-01 Preconstruction Submittals

1.7.2.2 GStandard Lift Plan

1.7 GAccident Prevention Plan (APP)

1.7.2.3 GCritical Lift Plan

SD-06 Test Reports

1.4Monthly Exposure Reports

1.12Notifications and Reports

1.12.2 GAccident Reports

1.12.3LHE Inspection Reports

SD-07 Certificates

1.6.1.3 GCrane Operators/Riggers

1.7.2.3 GNaval Architecture Analysis

1.8 GActivity Hazard Analysis (AHA)

1.9.1Confined Space Entry Permit

1.9.1Hot Work Permit

1.12.4Certificate of Compliance

01 45 00.00 10 SD-01 Preconstruction Submittals

3.2 GContractor Quality Control (CQC)

Plan

SD-06 Test Reports

3.9.2Verification Statement

01 45 35 SD-01 Preconstruction Submittals

3.1.1 GSIOR Letter of Acceptance

3.1.1 GProject Manual

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01 45 35 SD-06 Test Reports

3.1.1Daily Reports

3.1.1Biweekly Reports

SD-07 Certificates

2.1Fabrication Plant

2.1Certificate of Compliance

1.5.17 GSpecial Inspector of Record

1.5 GSpecial Inspector

SD-11 Closeout Submittals

3.1.1Interim Final Report

01 50 00 SD-01 Preconstruction Submittals

1.3 GConstruction Site Plan

3.4.1 GTraffic Control Plan

3.3.2 GTemporary Utility Connections

Plan

01 57 19 SD-01 Preconstruction Submittals

1.6 G PWDEEnvironmental Protection Plan

1.6 G PWDEEnvironmental Protection Plan

1.11 G PWDEEnvironmental Protection Plan

1.11 G PWDEEnvironmental Protection Plan

1.10.3 G PWDEEnvironmental Manager

Qualifications

1.6 G PWDEEnvironmental Brief Checklist

1.6 G PWDEEnvironmental Manager

Designation Letter

1.6 G PWDEEmployee training records

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01 57 19 1.6 G PWDEConstruction/excavation drawings

1.6 G PWDEContractor Hazardous Material

Inventory Log

1.6 G PWDESafety Data Sheets (SDS)

1.6 G PWDESolid Waste Management Plan

1.6 G PWDETransportation and disposal

permits/licenses for solid waste

1.6 G PWDETransportation and disposal

permits/licenses

1.6 G PWDEContractor Hazardous Waste

Accumulation Point (HWAP)

Documentation Form

SD-06 Test Reports

3.8.2.1 G PWDESolid Waste Management Report

3.7.2 G PWDENonhazardous Solid Waste

Diversion Report

1.6 G PWDELaboratory analysis and analytical

reports

1.6 G PWDESampling and analysis data

reports/records

1.6 G PWDEInspection reports/records

SD-07 Certificates

1.8.1.2 G PWDEECATTS Certificate Of

Completion

1.9.1 G PWDEAsbestos Certification

1.9.2 G PWDELead Certification

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01 57 19 3.11 G PWDEWritten Assessment Of Friable

Asbestos Disturbance

1.6 G PWDEEmployee training records

including ECATTS certificate of completion

1.6PCB-Free Certificate

SD-11 Closeout Submittals

3.8.3.4 G PWDEDisposal Documentation for

Hazardous and Regulated Waste

1.10.4 G PWDEAssembled Employee Training

Records

3.8.2.1 G PWDESolid Waste Management Report

3.8.3.1 G PWDEHazardous Waste/Debris

Management

1.13 G PWDEEnvironmental Records Binder

1.6 G PWDEStatement that no prohibited

materials were used

1.6 G PWDEContractor Hazardous Material

Inventory Log

1.6 G PWDEWaste

determination/characterization records/documentations

1.6 G ROCFAY Solid Waste Tonnage

Report

1.6 G RODRMS Form 2016 (Freon-Free

Certification)

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01 57 19 1.6 G PWDDisposal documentations for solid waste

1.6 G PWDEDisposal documentations for

hazardous waste

1.6 G PWDEHWAP Weekly Inspection

Checklist

1.6 G PWDEDrawings and blue prints of

modifications made to POL storage containers, USTs, and their appurtenances

1.6 G ROClosure reports for POL storage

containers and USTs

01 74 19 SD-01 Preconstruction Submittals

1.6 GWaste Management Plan

SD-11 Closeout Submittals

1.7Records

01 78 00 SD-03 Product Data

1.7.1 GWarranty Management Plan

1.7.5Warranty Tags

3.8Final Cleaning

SD-08 Manufacturer’s Instructions

1.7.1Instructions

SD-10 Operation and Maintenance

Data

3.7 GOperation and Maintenance

Manuals

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01 78 00 SD-11 Closeout Submittals

3.1 GAs-Built Drawings

3.3 GRecord Drawings

1.7.1 GAs-Built Record of Equipment

and Materials

3.6 GAs-Built Record of Equipment

and Materials

3.4 GFinal Approved Shop Drawings

3.5 GConstruction Contract

Specifications

3.9 GInterim DD FORM 1354

3.9 GChecklist for DD FORM 1354

01 78 23 SD-10 Operation and Maintenance

Data

1.4 GO&M Database

3.1.1 GTraining Plan

3.1.3 GTraining Outline

3.1.2 GTraining Content

SD-11 Closeout Submittals

3.1.4 GTraining Video Recording

3.1.6 GValidation of Training Completion

01 91 00.15 10 SD-01 Preconstruction Submittals

1.7 GCommissioning Firm

1.7.1Lead Commissioning Specialist

1.7.2Technical Commissioning

Specialists

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01 91 00.15 10 1.7Commissioning Firm's Contract

SD-06 Test Reports

3.1.3 GDesign Review Report

3.1.2.1 GInterim Construction Phase

Commissioning Plan

3.1.2.2 GFinal Construction Phase

Commissioning Plan

3.1.5.2 GBuilding Envelope Inspection

Checklists

3.1.5.3 GPre-Functional Checklists

1.8Issues Log

3.2 GCommissioning Report

3.3.1 GPost-Construction Trend Log

Report

SD-07 Certificates

1.9 GCertificate of Readiness

SD-10 Operation and Maintenance

Data

3.1.6 GTraining Plan

3.1.6Training Attendance Rosters

3.1.7 GSystems Manual

3.1.8Maintenance and Service Life

Plans

SD-11 Closeout Submittals

3.1.2.1 GConstruction Phase

Commissioning Plan

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01 91 00.15 10 3.2 GFinal Commissioning Report

02 61 13 SD-01 Preconstruction Submittals

1.3 G PWDEWork Plan

SD-02 Shop Drawings

3.1Surveys

SD-06 Test Reports

3.8.1Compaction

3.10 G PWDEClosure Report

02 81 00 SD-03 Product Data

2.1.1Packaging Notifications

3.1 G PWDEHazardous Waste Management

Plan

3.2 G PWDEOnsite Hazardous Waste

Management

SD-06 Test Reports

3.7 G PWDERecordkeeping

3.7 G PWDEException Report

3.8Spill Response

SD-07 Certificates

1.4.1 G PWDETransportation and Disposal

Coordinator

1.4.2 G PWDETraining

3.3.3 G PWDEShipping Documents and

Packagings Certification

3.3.4Security Plan

3.3.5Certificates of Disposal

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02 81 00 3.6Waste Minimization

02 82 00 SD-03 Product Data

1.2.2Amended Water

1.3.9Safety Data Sheets (SDS) for All

Materials

2.1Encapsulants

3.1.2.1Respirators

3.1.7Local Exhaust Equipment

3.1.7Pressure Differential Automatic

Recording Instrument

3.1.8Vacuums

3.1.10Glovebags

SD-06 Test Reports

1.5.6Air Sampling Results

1.5.7Pressure Differential Recordings for Local Exhaust System

3.2.10.5Clearance Sampling

3.3.3.2Asbestos Disposal Quantity

Report

SD-07 Certificates

1.3.4 GEmployee Training

1.3.5Notifications

1.3.7 GRespiratory Protection Program

1.3.10 GAsbestos Hazard Abatement Plan

1.3.11Testing Laboratory

1.3.12Landfill Approval

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02 82 00 1.3.12Delivery Tickets

1.3.12 GWaste Shipment Records

1.3.13Transporter Certification

1.3.14Medical Certification

1.5.2 GPrivate Qualified Person

Documentation

1.5.3 GCompetent Person

1.5.4Worker's License

1.5.5Contractor's License

2.1Encapsulants

3.1Equipment Used to Contain

Airborne Asbestos Fibers

3.1.3.3Water Filtration Equipment

3.1.8Vacuums

3.1.8Ventilation Systems

SD-11 Closeout Submittals

1.3.5Permits and Licenses

1.3.5Notifications

1.3.7.1Respirator Program Records

1.5.9Protective Clothing

Decontamination Facility

Notification

1.7.1Rental Equipment

1.3.12.1Records

02 83 00 SD-01 Preconstruction Submittals

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02 83 00 1.5.2.3Occupational and Environmental

Assessment Data Report

1.5.2.4Medical Examinations

1.5.2.8 GLead, Cadmium, Chromium

Waste Management Plan

1.5.4Licenses, Permits and

Notifications

1.5.5Occupant Protection Plan

3.4.1.1Initial Sample Results

3.5.2.1Written Evidence of TSD

Approval

1.5.2.2 GLead, Cadmium, Chromium

Compliance Plan

3.1.1.4 GLead, Cadmium, Chromium

Compliance Plan

SD-03 Product Data

1.6.1Respirators

1.6.4Vacuum Filters

1.6.7Negative Air Pressure System

2.1Materials and Equipment

2.1.1Expendable Supplies

3.1.1.3Local Exhaust Equipment

3.1.1.3Pressure Differential Automatic

Recording Instrument

3.1.1.4Pressure Differential Log

SD-06 Test Reports

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02 83 00 1.5.2.3Occupational and Environmental

Assessment Data Report

1.5.2.3Sampling Results

1.5.3Pressure Differential Recordings

For Local Exhaust System

SD-07 Certificates

3.5.1.1 GClearance Certification

SD-11 Closeout Submittals

3.5.2.1 GHazardous Waste Manifest

3.5.2.1 GTurn-In Documents or Weight

Tickets

03 30 00 SD-01 Preconstruction Submittals

1.6.3.1Concrete Curing Plan

1.6.5 GQuality Control Plan

1.6.8 GLaboratory Accreditation

SD-02 Shop Drawings

2.1Formwork

1.6.2.1 GReinforcing Steel

SD-03 Product Data

2.1Formwork Materials

2.6Reinforcement

2.4.3.1Liquid Chemical Floor Hardeners and Sealers

2.6.2Mechanical Reinforcing Bar

Connectors

1.6.3.2Pumping Concrete

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03 30 00 1.6.3.3Finishing Plan

SD-05 Design Data

1.6.1.1 GConcrete Mix Design

SD-06 Test Reports

1.6.1.1Concrete Mix Design

1.6.4.1Fly Ash

1.6.4.1Pozzolan

1.6.4.2Slag Cement

1.6.4.3Aggregates

3.10.2.1Tolerance Report

3.14.2.3Compressive Strength Tests

3.14.2.5Unit Weight of Structural

Concrete

3.14.2.6Chloride Ion Concentration

3.14.2.4Air Content

3.14.2.1Slump Tests

2.3.2Water

SD-07 Certificates

2.6.1Reinforcing Bars

1.8Welder Qualifications

1.6.3.4VOC Content for Form Release

Agents, Curing Compounds, and

Concrete Penetrating Sealers

1.6.3.5Safety Data Sheets

1.6.6.2Field Testing Technician and

Testing Agency

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03 30 00 SD-08 Manufacturer’s Instructions

2.4.3.1Liquid Chemical Floor Hardeners and Sealers

2.4.5Joint Sealants

2.4.1Curing Compound

05 05 20.00 27 SD-01 Preconstruction Submittals

1.5.1.1 GInstaller Qualifications

1.5.1.2 GPost-Installed Anchor Special

Inspector Qualifications

SD-03 Product Data

2.1.1.3 GMechanical Anchors in Concrete

2.1.1.4 GAdhesive Anchor System in

Concrete

2.1.1.5 GMechanical and Adhesive

Anchors in Masonry

3.1.3 GNon-Shrink, Non-Metallic Grout

SD-06 Test Reports

3.3.4 GPost-Installed Anchor Special

Inspections Report

SD-07 Certificates

2.1.1.1 GPost-Installed Anchor

Certification

SD-08 Manufacturer’s Instructions

2.1.1.2 GManufacturer's Printed

Installation Instructions

3.1.3 GNon-Shrink, Non-Metallic Grout

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05 05 20.00 27 1.5Manufacturer's Material Safety

Data Sheets

05 05 23.13 10 SD-01 Preconstruction Submittals

1.4.1 GPersonnel Qualification

2.1.1 GProcedure description

SD-03 Product Data

2.1.1Equipment and accessories

SD-06 Test Reports

1.4.5Equipment Qualifications

3.4.1Inspection Test Reports

05 05 23.16 SD-01 Preconstruction Submittals

3.2 GWelding Quality Assurance Plan

SD-03 Product Data

1.3 GWelding Procedure Qualifications

1.3.4Welder, Welding Operator, and

Tacker Qualification

1.3.2Previous Qualifications

1.3.3 GPre-Qualified Procedures

2.2Welding Electrodes and Rods

SD-06 Test Reports

3.3Nondestructive Testing

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1.3.5Certified Welding Inspector

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05 12 00 SD-01 Preconstruction Submittals

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05 12 00 1.4.1.1 GErection and Erection Bracing

Drawings

SD-02 Shop Drawings

1.4.2 GFabrication Drawings

SD-03 Product Data

2.6.2Shop Primer

2.4.1Welding Electrodes and Rods

2.4.2Non-Shrink Grout

2.3.3Tension Control Bolts

SD-06 Test Reports

2.6.2Class B Coating

3.7.1.2Weld Inspection Reports

3.7.2.1Bolt Testing Reports

3.7.3Embrittlement Test Reports

SD-07 Certificates

1.3MLIT Structural Steel Fabricator

Quality Certification

1.3MLIT Structural Steel Erector

Quality Certification

3.4Welding Procedure Specifications

(WPS)

05 30 00 SD-02 Shop Drawings

1.3.4 GFabrication Drawings

SD-05 Design Data

2.1 GDeck Units

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05 30 00 1.3.2Welder Qualifications

1.3.2Welding Procedures

1.3.3.1Fire Safety

1.3.3.2Wind Storm Resistance

1.3.1Manufacturer's Certificate

05 40 00 SD-02 Shop Drawings

1.6.1 GFraming Components

SD-03 Product Data

2.1Studs, Joists

SD-07 Certificates

1.4Load-Bearing Cold-Formed Metal

Framing

3.1.1Welds

05 50 13 SD-02 Shop Drawings

2.4 GCover Plates and Frames

2.5 GExpansion Joint Covers

2.6Floor Gratings

2.7 GBollards/Pipe Guards

2.9 GAngles and Plates

SD-03 Product Data

2.3Corner Guards

2.4Cover Plates and Frames

2.5Expansion Joint Covers

2.6Floor Gratings

SD-04 Samples

2.5Expansion Joint Covers

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05 51 00 SD-02 Shop Drawings

2.1 GIron and Steel Hardware

2.1 GSteel Shapes, Plates, Bars, and

Strips

2.2.1 GMetal Stair System

SD-03 Product Data

2.4.1 GStructural Steel Plates, Shapes, and Bars

2.4.2 GStructural Steel Tubing

2.4.5 GHot-Rolled Carbon Steel Sheets

and Strips

2.4.4 GCold-Finished Steel Bars

2.4.3 GHot-Rolled Carbon Steel Bars

2.4.6 GCold-Rolled Carbon Steel Sheets

2.4.7 GGalvanized Carbon Steel Sheets

2.4.8 GCold-Drawn Steel Tubing

2.4.9 GGray Iron Castings

2.3.2 GPost-Installed Concrete Anchors

2.2.4 GProtective Coating

2.2.2 GSteel Pan Stairs

2.3.1 GSteel Stairs

SD-07 Certificates

1.3 GWelding Procedures

1.3 GWelder Qualifications

SD-08 Manufacturer’s Instructions

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05 51 00 2.4.1 GStructural Steel Plates, Shapes, and Bars

2.4.2 GStructural Steel Tubing

2.4.5 GHot-Rolled Carbon Steel Sheets

and Strips

2.4.4 GCold-Finished Steel Bars

2.4.3 GHot-Rolled Carbon Steel Bars

2.4.6 GCold-Rolled Carbon Steel Sheets

2.4.7 GGalvanized Carbon Steel Sheets

2.4.8 GCold-Drawn Steel Tubing

2.4.9 GGray Iron Castings

2.2.4 GProtective Coating

2.3.2 GPost-Installed Concrete Anchors

05 51 33 SD-02 Shop Drawings

2.3Ladders

2.3.3 GShip's Ladder

SD-03 Product Data

2.3Ladders

2.3.3Ship's Ladder

2.3.2Ladder Safety Devices

SD-07 Certificates

1.3Fabricator Certification for Ladder

Assembly

1.3Fabricator Certification for Ships

Ladder Assembly

05 52 00 SD-02 Shop Drawings

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05 52 00 1.2.1 GFabrication Drawings

3.2Steel Shapes, Plates, Bars and

Strips

SD-07 Certificates

1.4.1 GWelding Procedures

1.4.2 GWelder Qualification

SD-08 Manufacturer’s Instructions

3.2Installation Instructions

06 10 00 SD-02 Shop Drawings

3.2.1 GNailers

SD-03 Product Data

2.2.3Adhesives

SD-06 Test Reports

1.4.3Preservative-treated

SD-07 Certificates

2.2.3Indoor Air Quality for Aerosol

Adhesives

2.2.3Indoor Air Quality for Non-aerosol

Adhesives

06 41 16.00 10 SD-02 Shop Drawings

2.10Shop Drawings

3.1Installation

SD-03 Product Data

2.1Wood Materials

2.10.9.3Finish Schedule

SD-04 Samples

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06 41 16.00 10 2.3Plastic Laminates

2.6Cabinet Hardware

SD-07 Certificates

1.4Quality Assurance

1.4.1Laminate Clad Casework

06 61 16 SD-02 Shop Drawings

1.5.2 GDetail Fabrication Drawings

3.1 GInstallation

SD-03 Product Data

2.1.1 GSolid Polymer

2.3Fabrications

2.2.2Indoor air quality for solid surface seam and sealant products

SD-04 Samples

2.1 GMaterial

2.3.4 GCounter Tops

SD-06 Test Reports

2.1.1Test Report Results

2.1.2Solid Polymer Material

SD-07 Certificates

2.3Fabrications

1.5.1Qualifications

2.1.1Indoor Air Quality for solid surface fabrication products

SD-10 Operation and Maintenance

Data

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06 61 16 3.2Clean-up

2.1.1 GSolid Polymer

07 05 23 SD-01 Preconstruction Submittals

1.4 GWork Plan

SD-03 Product Data

2.2 GThermal Imaging Camera

SD-05 Design Data

3.2 GEnvelope Surface Area

Calculations

SD-07 Certificates

1.6.2.1Pressure Test Agency

1.6.2.2Thermographer Qualifications

1.6.3Test Instruments

1.6.3Date Of Last Calibration

SD-06 Test Reports

3.5 GPressure Test Procedures

1.6.4 GAir Leakage Test Report

3.5.7 GAir Leakage Test Report

1.6.4 GDiagnostic Test Report

3.6.5 GDiagnostic Test Report

07 13 25 SD-03 Product Data

2.1 GPre-Applied Sheet Membrane

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3.2.1 GPre-Applied Sheet Membrane

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07 13 25 3.3.1 GPre-Applied Sheet Membrane

Waterproofing

2.2 GSelf-Adhering Sheet Membrane

Waterproofing

2.2 GSelf-Adhering Sheet Membrane

Waterproofing

3.2.2 GSelf-Adhering Sheet Membrane

Waterproofing

3.3.3 GSelf-Adhering Sheet Membrane

Waterproofing

2.2.1 GPrefabricated Drainage

Composite

SD-04 Samples

2.1 GPre-Applied Sheet Membrane

Waterproofing

3.2.1 GPre-Applied Sheet Membrane

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3.3.1 GPre-Applied Sheet Membrane

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2.2 GSelf-Adhering Sheet Membrane

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2.2 GSelf-Adhering Sheet Membrane

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3.2.2 GSelf-Adhering Sheet Membrane

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07 13 25 3.3.3 GSelf-Adhering Sheet Membrane

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2.2.1 GPrefabricated Drainage

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SD-08 Manufacturer’s Instructions

2.1 GPre-Applied Sheet Membrane

Waterproofing

3.2.1 GPre-Applied Sheet Membrane

Waterproofing

3.3.1 GPre-Applied Sheet Membrane

Waterproofing

2.2 GSelf-Adhering Sheet Membrane

Waterproofing

2.2 GSelf-Adhering Sheet Membrane

Waterproofing

3.2.2 GSelf-Adhering Sheet Membrane

Waterproofing

3.3.3 GSelf-Adhering Sheet Membrane

Waterproofing

2.2.1 GPrefabricated Drainage

Composite

07 21 13 SD-03 Product Data

1.3 GManufacturer's Standard Details

2.1 GBoard Insulation

2.3 GPressure Sensitive Tape

1.4 GProtection Board or Coatings

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07 21 13 2.5 GAccessories

2.1.4Recycled Content for Block or

Board Insulation

SD-07 Certificates

2.1 GBoard Insulation

2.4 GProtection Board or Coating

3.4.4 GProtection Board or Coating

1.8 GSpecial Warranties

1.8 GSpecial Warranties

2.1.5Indoor Air Quality For Board

Insulation

SD-08 Manufacturer’s Instructions

2.1Board Insulation

2.5.1Adhesive

07 21 16 SD-03 Product Data

2.1Blanket Insulation

2.1.2Recycled Content for Insulation

Materials

SD-07 Certificates

2.1.4Indoor Air Quality for Insulation

Materials

SD-08 Manufacturer’s Instructions

3.3.1Insulation

07 22 00 SD-02 Shop Drawings

1.3 GInsulation Board Layout

1.3 GVerification of Existing Conditions

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07 22 00 SD-03 Product Data

2.1 GInsulation

1.4 GCover Board

2.4 GFasteners

2.3 GMoisture Control

2.1.2Recycled Content For Insulation

2.1.5Cants and Tapered Edge Strips

SD-06 Test Reports

1.7.1 GFlame Spread Rating

SD-07 Certificates

1.6 GInstaller Qualifications

2.1.3Indoor Air Quality For Insulation

SD-08 Manufacturer’s Instructions

2.4 GFasteners

2.1 GInsulation

07 27 10.00 10 SD-02 Shop Drawings

2.1 GAir Barrier System Shop

Drawings

SD-03 Product Data

2.1 GAir Barrier System Product Data

SD-04 Samples

3.1.2 GMock-Up

SD-05 Design Data

1.8 GDesign Data And Calculations

For The Air Barrier System

SD-06 Test Reports

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07 27 10.00 10 1.8 GDesign Review Report

3.1.3 GTesting and Inspection

SD-07 Certificates

1.7 GAir Barrier Inspector

07 57 00 SD-03 Product Data

2.2 GUrethane Topcoat

SD-02 Shop Drawings

1.4 GRoof Plan Layout

1.4 GInstallation Details

SD-04 Samples

2.2 GUrethane Topcoat

2.3 GVentilation Sheet

2.3 GVentilation Device

SD-06 Test Reports

2.2 GPerformance Requirements

SD-07 Certificates

2.2Urethane Elastomeric Roofing

Material

2.2Protective Coating

SD-08 Manufacturer’s Instructions

2.2 GInstallation

07 60 00 SD-02 Shop Drawings

2.2.1 GExposed Sheet Metal

3.1.13 GDownspouts

3.1.19 GExpansion Joints

3.1.17 GSplash Pans

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07 60 00 3.1.14 GFlashing for Roof Drains

3.1.10 GBase Flashing

3.1.11 GCounterflashing

3.1.20 GFlashing at Roof Penetrations

and Equipment Supports

3.1.15 GScuppers

3.1.22 GCopings

3.1.16 GConductor Heads

SD-08 Manufacturer’s Instructions

1.4.3 GInstructions for Installation

3.5 GQuality Control Plan

SD-10 Operation and Maintenance

Data

1.4.3 GCleaning and Maintenance

07 71 00 SD-03 Product Data

2.1.1 GColor

SD-04 Samples

2.1.1 GSamples

SD-06 Test Reports

1.4.1 GTest Reports

SD-07 Certificates

1.4.1 GCertifications

SD-08 Manufacturer’s Instructions

3.2.1 GInstallation Guide

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1.7 GWarranty;

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07 84 00 SD-02 Shop Drawings

2.1 GFirestopping System

SD-03 Product Data

2.2 GFirestopping Materials

SD-06 Test Reports

3.3 GInspection

SD-07 Certificates

1.5.2Inspector Qualifications

2.2Firestopping Materials

1.5.1 GInstaller Qualifications

07 92 00 SD-03 Product Data

2.1 GSealants

2.2 GPrimers

2.3 GBond Breakers

2.4 GBackstops

SD-06 Test Reports

3.1 GField Adhesion

SD-07 Certificates

2.1.1Indoor Air Quality For Interior

Sealants

08 11 13 SD-02 Shop Drawings

2.1 GDoors

2.1 GDoors

2.7 GFrames

2.7 GFrames

08 31 00 SD-02 Shop Drawings

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08 31 00 1.3 GAccess Doors And Panels

SD-03 Product Data

1.3 GAccess Doors And Panels

1.3.2 GHardware

2.2.8 GAccessories

1.3.1 GPower Transfer Components

2.1Recycled Content

SD-04 Samples

2.5 GFinishes

SD-06 Test Reports

1.3.1 GFire-rating(s) of Assemblies

1.3.1 GAcoustical Ratings of Assemblies

08 34 73 SD-02 Shop Drawings

2.1Fabrication Drawings

SD-03 Product Data

2.1 GHollow Metal Sound Retardant

Doors

2.1 GDoor Frames

2.1 GDoor Hardware

2.3.2 GDoor Frame Sound Infill

2.1 GVision Panels

2.1 GSeals and Gasketing

2.1 GThresholds

2.1 GAstragals

SD-06 Test Reports

2.4.4 GWind Loading Tests

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08 34 73 2.4.4 GWater Leakage Tests

2.4.4 GAcoustical Tests

2.4.4 GAir Infiltration Tests

2.4.4 GPositive Pressure Tests

SD-07 Certificates

2.1 GHollow Metal Sound Retardant

Doors

2.1 GDoor Frames

2.1 GDoor Hardware

2.1 GVision Panels

1.3.1.3 GSeals,Gasketing and Door

Bottoms

2.1 GThresholds

2.1 GAstragals

3.3.1Assembly Test Reports

08 41 13 SD-01 Preconstruction Submittals

1.2.1 GSample Warranty

1.2.1List of Product Installations

SD-02 Shop Drawings

3.3 GInstallation Drawings

2.2 GFabrication Drawings

SD-03 Product Data

1.2.1 GManufacturer's Catalog Data

2.2.3 GFinish

2.1.1.2Recycled Content of Aluminum

Material

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08 41 13 SD-04 Samples

1.2.1 GFinish and Color Samples

SD-06 Test Reports

1.2.1 GCertified Test Reports

3.4.3Deflection

3.4.1Air Infiltration

3.4.4Condensation Resistance and

Thermal Transmittance

3.4.5Water Infiltration

SD-08 Manufacturer’s Instructions

3.3Manufacturer's Instructions

SD-11 Closeout Submittals

3.6Manufacturer's Product Warranty

08 44 00 SD-02 Shop Drawings

1.5 GGlazed Curtain Wall System

1.5Installation Drawings

2.4.2 GShop-Painting Aluminum

SD-03 Product Data

1.5 GGlazed Curtain Wall System

2.2 GMetals For Fabrication

2.3 GNonskinning Sealing Compound

2.4.1 GMetal Accessories

2.5 GCurtain-Wall Framing Members

2.8.4 GMasonry Anchorage Devices

1.7.1 GWarranties

SD-05 Design Data

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08 44 00 2.4.4 GAnodic Finish

2.4.4 GExposed-to-View Aluminum

Finish

1.5.5 GSeismic Calculations

1.3.4.1 GStructural Calculations for

Deflection

SD-06 Test Reports

1.4.1 GAir Infiltration Test Results

SD-07 Certificates

1.3.4.3 GEnergy Performance Certificates

1.3.2 GQualifications for the Curtain-Wall

Installer

SD-08 Manufacturer’s Instructions

1.5 GGlazed Curtain Wall System

3.3.10 GInsulating Glass

3.6.2 GPreventive Maintenance and

Inspection

SD-11 Closeout Submittals

1.7 GWarranty

08 56 19 SD-02 Shop Drawings

2.2 GDetail Drawings

SD-03 Product Data

1.5Warranty

2.3Pass Windows

3.2 GInstallation

3.3Cleaning

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08 71 00 SD-02 Shop Drawings

1.3 GManufacturer's Detail Drawings

1.3 GVerification of Existing Conditions

1.5 GHardware Schedule

2.3.9 GKeying System

SD-08 Manufacturer’s Instructions

3.1Installation

SD-10 Operation and Maintenance

Data

1.5 GHardware Schedule

SD-11 Closeout Submittals

1.6.1Key Bitting

08 81 00 SD-03 Product Data

1.7.1 GInsulating Laminated Glass

2.3.3Sealants

2.3.4Joint Backer

1.3Glazing Accessories

SD-04 Samples

1.7.1 GInsulating Laminated Glass

SD-08 Manufacturer’s Instructions

2.3Setting and Sealing Materials

3.2Glass Setting

SD-11 Closeout Submittals

1.7.1Insulating Laminated Glass Units

2.2Insulating Laminated Glass Units

08 91 00 SD-02 Shop Drawings

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08 91 00 1.4Wall Louvers

SD-03 Product Data

2.2Metal Wall Louvers

SD-04 Samples

1.5Wall Louver Samples

09 22 00 SD-02 Shop Drawings

2.1 GMetal Support Systems

SD-03 Product Data

2.1Metal Support Systems

09 29 00 SD-03 Product Data

2.1.5Cementitious Backer Units

2.1.4Glass Mat Water-Resistant

Gypsum Tile Backing Board

2.1.3Water-Resistant Gypsum Backing

Board

2.1.10Accessories

2.1.1Gypsum Board

2.1.6Voc Content Of Joint Compound

SD-08 Manufacturer’s Instructions

2.1Safety Data Sheets

SD-10 Operation and Maintenance

Data

2.1Manufacturer Maintenance

Instructions

09 30 10 SD-02 Shop Drawings

3.2 GDetail Drawings

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09 30 10 SD-03 Product Data

2.1 GTile

2.1 GMortar, Grout, and Adhesive

2.3 GMortar, Grout, and Adhesive

SD-04 Samples

2.1 GTile

2.1 GAccessories

2.1 GTransition Strips

2.1 GEpoxy Resin Grout

SD-07 Certificates

1.3.1.1Indoor Air Quality for Adhesives and sealants

SD-08 Manufacturer’s Instructions

3.7Maintenance Instructions

SD-10 Operation and Maintenance

Data

3.2 GInstallation

09 51 00 SD-02 Shop Drawings

2.1 GApproved Detail Drawings

SD-03 Product Data

1.8 GAcoustical Ceiling Systems

2.2.1.1Recycled Content for Type III

Ceiling Tiles

SD-04 Samples

2.2.1.1 GAcoustical Ceiling Tiles

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G O V T

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NEEDED

BY

A C T I O N

C O D E

DATE

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TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

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REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

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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)

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09 51 00 2.1.1 GCeiling Attenuation Class and

Test

2.1.1 GCeiling Attenuation Class and

Test

SD-07 Certificates

2.2.1.1Indoor Air Quality for Type III

Ceiling Tiles

2.7Indoor Air Quality for Sealants

09 62 38 SD-03 Product Data

2.1 GStatic-Control Resilient Flooring

2.3 GAccessories

2.2 GAdhesives

1.9Warranty

SD-04 Samples

2.1 GStatic-Control Resilient Flooring

1.3.1.2 GSpecial Treatment Materials

2.3 GAccessories

SD-06 Test Reports

2.6Fire Resistance

3.2Moisture, Alkalinity and Bond

3.6Testing

SD-07 Certificates

2.1.1.1Indoor Air Quality for

Static-Dissipative Vinyl Tile

2.2Indoor Air Quality for Adhesives

1.6Qualifications of Applicator

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

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S P E C

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P A R A G R A P

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

G O V T

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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)

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09 62 38 SD-08 Manufacturer’s Instructions

2.1 GStatic-Control Resilient Flooring

2.3 GAccessories

SD-10 Operation and Maintenance

Data

2.1 GStatic-Control Resilient Flooring

2.3 GAccessories

09 65 00 SD-02 Shop Drawings

2.11 GResilient Flooring and

Accessories

SD-03 Product Data

2.11 GResilient Flooring and

Accessories

2.7Adhesives

1.4.1Luxury Vinyl Tile

1.4.1Solid Vinyl Tile

1.4.1Wall Base

2.4Wall Base

2.5Stair Treads, Risers and

Stringers

SD-04 Samples

2.11 GResilient Flooring and

Accessories

SD-06 Test Reports

3.3 GMoisture, Alkalinity and Bond

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

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A E

R…