Attachment_7_Submittal_Register_UpgradeSubstationRelays.pdf
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Attachment 7 - Submittal Register
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Division 01 Special Requirements
FORM 4288
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION
DDJC UPGRADE HIGH VOLTAGE SUBSTATION RELAYS 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 )
011400 WORK RESTRICTIONS
SD-01 PRECONSTRUCTION SUBMITTALS
Special Access Determination Form 1.4.1.5 G
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
DDJC UPGRADE HIGH VOLTAGE SUBSTATION RELAYS Division 1 - General R i t
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
DDJC UPGRADE HIGH VOLTAGE SUBSTATION RELAYS Division 26 - Electrical
T I V I
A N
S M I T T
R
A
G
R
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
010110 SD 03 Product Data Feeder Relay 2.0 G SD 03 Product Data Ethernet Switch 3.2 G SD 03 Product Data Radio Switch 3.1 G SD 03 Antenna Kit and Hardware 3.3 G SD03 Remote relay operation computer software 4.0 G
Division 26 E l e c t r i c a l
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