Attachment_6_-_Submittal_Register_BAF_2017.pdf

Division 01 Special Requirements

FORM 4288

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION

INSTALL INDUSTRIAL FANS DDJ TRACY - 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 )

010110 STATEMENT OF WORK /SPECIAL

REQUIREMENTS

SD-01 PRECONSTRUCTION SUBMITTALS

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

013201 PROJECT SCHEDULE

SD-01 PRECONSTRUCTION SUBMITTALS

Construction Project Schedule 3.3 G

013300 SUBMITTAL PROCEDURES

SD-01 PRECONSTRUCTION SUBMITTALS

Submittal Register 1.11 G

013529 SAFETY AND OCCUPATIONAL HEALTH REQTS.

SD-01 PRECONSTRUCTION SUBMITTALS

Accident Prevention Plan (APP) 1.6 G Injury Prevention Plan G Activity Hazard Analysis (AHA) 1.7 G Crane/Fork Lift plan 1.6 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

014500 CONTRACTOR QUALITY CONTROL

SD-01 PRECONSTRUCTION SUBMITTALS

Contractor Quality Control Plan 3.2 G

Division 01 Special Requirements

INSTALL INDUSTRIAL FANS DDJ TRACY - 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

CONTRACTOR SCHEDULE DATES CONTRACTOR

MAILED TO

CONTR/

DATE RCD

APPR AUTH

APPROVAL

MATERIAL

T I

TO APPR

AUTH

DATE RCD

TO OTHER

DATE RCD

FROM OTH

T I

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

015719 ENVIRONMENTAL PROTECTION

SD-01 PRECONSTRUCTION SUBMITTALS

Environmental Protection Plan 1.7 G

SD-11 CLOSEOUT SUBMITTALS

017800 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 3/3

INSTALL INDUSTRIAL FANS DDJ TRACY - Division 26 - Electrical

T I V I

A N

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R

A

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A

CONTRACT

OR

ACTION O

APPROV

AL

NEEDED

BY

MATERI

AL

NEEDED

BY

T I

DATE

OF

ACTIO

FWD

TO

APPR

AUTH

DATE

RCD

FWD TO

OTHER

REVIEW

ER

RCD

FROM

OTH

REVIEW

ER

T I

OF

ACTIO

N

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

FROM

APPR

AUTH

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

ELECTRICAL

260500 SD 02 Product Data Conduit 1.3 G Wires and cables 1.3 G Circuit Breakers 1.3 G 010110 SD 03 Product Data Industrial Fan 1.1.1.2 G

Division 26 E l e c t r i c a l