(8)_Submittal_RegisterDoorReplacement_.pdf

Division 01 Special Requirements

FORM 4288

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION

DDJC DOOR Replacement Project - Division 1 General Requirements

CONTRACTOR

A C T I V I T Y

N O

R A N S M I T T

L

S P E

DESCRIPTION OF ITEM SUBMITTED

R A G R A

H

G

V

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

CONTRACTOR SCHEDULE DATES CONTRACTOR

ACTION

APPROVING AUTHORITY

MAILED TO

CONTR/

DATE RCD

FROM

APPR AUTH

REMARKS

SUBMIT

APPROVAL

NEEDED BY

MATERIAL

T I

D

DATE OF

DATE FWD

TO APPR

AUTH

DATE RCD

CONTR

TO OTHER

REVIEWER

DATE RCD

FROM OTH

T I

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

01011 SPECIAL REQUIREMENTS

SD-01 PRECONSTRUCTION SUBMITTALS

List of Schedule of Values 1.17.1 G List of recycled material to be used 1.2

01140 WORK RESTRICTIONS

SD-01 PRECONSTRUCTION SUBMITTALS

Special Access Determination Form 1.4.1.5 G

01320 PROJECT SCHEDULE

SD-01 PRECONSTRUCTION SUBMITTALS

Construction Project Schedule 3.3 G

01330 SUBMITTAL PROCEDURES

SD-01 PRECONSTRUCTION SUBMITTALS

Submittal Register 1.11 G

01352 SAFETY AND OCCUPATIONAL HEALTH REQTS.

SD-01 PRECONSTRUCTION SUBMITTALS

Accident Prevention Plan (APP) 1.2 G Activity Hazard Analysis (AHA) 1.2 G Lead Compliance Plan 1.2 G Crane/Fork Lift plan 1.2 G

SD-06 TEST REPORTS

Accident Reports 1.11.1 G Monthly Exposure Reports 1.11.3 G Crane/Fork Lift Report 1.11.4 G

SD-07 CERTIFICATES

Hot Work Permit 1.12 G

01451 CONTRACTOR QUALITY CONTROL

SD-01 PRECONSTRUCTION SUBMITTALS

Contractor Quality Control Plan 3.2 G

ATTACHMENT 8

SP330015B0004

Division 01 Special Requirements

FORM 4288

DDJC DOOR Replacement Project - Division 1 General Requirements

T I V I

A N S M I T T

R A G R A

V

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

DATE RCD

APPR AUTH

T I

AUTH

DATE RCD

T I

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

01502 TEMPORARY CONSTRCUTION FACILITY

SD-01 PRECONSTRCUTION SUBMITTALS

Temporary construction/storage plan 1.2 G

01572 ENVIRONMENTAL CONTROLS

SD-01 PRECONSTRUCTION SUBMITTALS

Environmental Protection Plan 1.7 G

SD-11 CLOSEOUT SUBMITTALS

01780 PROJECT CLOSEOUT

SD-02 SHOP DRAWINGS

As-Built Drawings 1.2.1 G

SD-03 PRODUCT DATA

As-Built Record of Equipment and Material. 1.2.2 G Warranty Management Plan 1.3.1 G Final Cleaning 1.6 G

SD-11 CLOSEOUT SUBMITTALS

Record Drawings 1.2.1 G Post construction Survey 1.6.1 G

Page 3/5

TITLE AND LOCATION

DDJC DOOR Replacement Project - Division 2 Site Work

T I V I

A N S M I T T

R A G R A

T I

AUTH

DATE RCD

T I

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

CONTR/

DATE RCD

FROM

APPR AUTH

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

02410 DEMOLITION

SD-01 PRECONSTRCUTION SUBMITTALS

Preconstruction survey 1.2 G

SD-07 CERTIFICATES

Demolition Plan 1.2 G

02831 LEAD IN CONSTRCUTION

SD-01 PRECONSTRUCTION SUBMITTAL 1.4

Lead compliance plan G

Page 4/5

DDJC DOOR Replacement Project - Division 8 Site Work

T I V I

A N

S M I

R

CONTRACT

OR

ACTION O

T

DATE

FWD

T

T L A O S R S I A F / I E

FROM

APPR

AUTH

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

08332 OVERHEAD COILING DOORS

SD—02 SHOP DRAWINGS

Product fabrication drawings 1.4 G Product installation drawing 1.4 G

SD-03 PRODUCT DATA

Product data 1.4 G

SD-05 DESIGN DATA

Equipment and performance data 1.4 G

SD-06 TEST REPORTS

Fire Door drop test G Pneumatic and electric edge safety device test

1.4 G

SD-10 OPERATION AND MAINTENANCE

Operation and maintenance manual 1.4 G

08710 DOOR HARDWARE

SD-02 SHOP DRAWINGS

Hardware schedule 1.2 G Keying schedule 1.2 G

SD-03 PRODUCT DATA

Hardware items 1.2 G

SD-08 MANUFACTURER’S INSTRUCTIONS

Installation instructions 1.2 G

SD-10 OPERATIONS AND MAINTENANCE

Operations and maintenance data package 1.2 G

Page 5/5

DDJC DOOR Replacement Project - Division 9 Site Work

T I

A N

S M I

R

CONTRACT

OR

ACTION O

T

FWD

T

T L A O S R S I A F / I E

FROM

APPR

AUTH

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

09900 PAINT

SD-03 PRODUCT DATA CATALOG

Manufacturer’s technical data sheet 1.2 G

SD-04 SAMPLE COLOR

Manufacturer’s samples of color 1.2 G

SD-08 MANUFACTURER”S INSTRUCTIONS

Paint application instructions 1.2 G