Exhibit I Attachment A SUBCONTRACTOR TRANSMITTAL STATUS SHEET.doc
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- Offsite Analytical Laboratory Services
- Solicitation number
- PO-0000262
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Exhibit I Attachment A
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Exhibit I Attachment A (Rev. 0, 2-23-09)
SUBCONTRACTOR TRANSMITTAL / STATUS SHEET
Subcontract Number:
STR Name:
| SUBCONTRACTOR |
| Company Name: |
Date Submitted:
Street Address:
FORMCHECKBOX
Initial Submittal of a New Document
FORMCHECKBOX
Re-Submittal of Previous Document
City, State, Zip code:
Subcontractor’s Point of Contact:
| Submittal Number: |
| 0 |
| Submittal Title: |
| Analytical Data Package |
| Revision Number: |
| 0 |
Subcontractor’s Representative’s signature below indicates that submittal has been reviewed for accuracy and meets the requirements of the subcontract.
Subcontractor’s Representative’s signature:
| CONTRACTOR |
| Date Received: |
Statused By:
Date:
Comments:
Status Code:
FORMCHECKBOX
Reviewed- Work may proceed
FORMCHECKBOX
Reviewed-Revise and resubmit. Work may proceed subject to incorporation of indicated comments.
FORMCHECKBOX
Reviewed. Revise and resubmit. Work may not proceed.
FORMCHECKBOX
Reject. Submittal does not meet requirements. Resubmit.
FORMCHECKBOX
Permission to proceed not required.
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