Submittal Register for B2421 2422.xls

XLS spreadsheet 60 KB Posted

Attached to
Repair Roofs, DFPs, Charging Stations, Osan AB (Osan IDIQ Only)
Solicitation number
W90VN6-20-R-0046
Issued by

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Other files

File Type Posted
Submittal Register for Charging Stations.pdf PDF
Drawings for DFPs.pdf PDF
Drawings for B2421 2422.pdf PDF
W90VN6-20-R-0046.pdf PDF
Drawings for Charging Stations.pdf PDF
Submittal Register for DFPs.pdf PDF

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Submittal Register

PROJECT NOSMYU 18-1092LSUBMITTAL REGISTER
PROJECT DESCRIPTIONREPAIR ROOF FOR MUNS MAINTENANCE, B2421 & 2422
LOCATION:OSAN AB
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE DATESCONTRACTOR ACTIONAPPROVING AUTHORITY
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
LineActivity #Trans-mittal #Specification SectionSD #Submittal DescriptionItem SubmittedParagraph #Classification: GOVT or A/E RevwrSubmitApproval Needed ByMaterial Needed ByAction CodeDate Of ActionDate FWD to APPR / Auth Date RCD From CONTRDate FWD To Other RevwrDate RCD From Other RevwrAction CodeDate Of ActionMailed To CONTR/ Date RCD From APPR AuthorityRemarks
101 32 01.00 1001Preconstruction SubmittalsProject Schedule3.4.1G
201 32 01.00 1001Preconstruction SubmittalsPeriodic Schedule Updates3.4.3G
301 33 0001Preconstruction SubmittalsSubmittal register1.8
401 35 2601Preconstruction SubmittalsSAFETY PLAN /ACCIDENT PREVENTION PLAN (APP)1.6G
501 35 2601Preconstruction SubmittalsActivity Hazard Analysis (AHA)1.7
601 35 2606Test ReportsAccident Reports1.11.2
701 35 2606Test ReportsCertificate of Compliance1.11.4
801 35 2607CertificatesHot work permit1.8
901 45 00.00 1001Preconstruction SubmittalsQuality Control Plan3.2G
1001 50 0001Preconstruction SubmittalsScaffolding Diagram1.4
1101 58 0002Shop DrawingsConstruction Project Sign1.2.1
1201 78 0003Product DataAs-Built Record of Equipment and Materials1.3.2
1301 78 0003Product DataWarranty Management Plan1.6.1
1401 78 0008Manufacturer’s InstructionsCondition Monitoring (Predictive Testing)1.5
1501 78 0010Operation and Maintenance DataOperation and Maintenance Manuals1.7
1601 78 0011Closeout SubmittalsRecord Drawings1.3.1
1701 78 0011Closeout SubmittalsInterim Form DD13541.9
1801 78 0011Closeout SubmittalsChecklist for Form DD13541.9G
1902 81 0003Product DataOnsite Hazardous Waste Management3.1
2007 21 1603Product DataBlanket insulation2.1G
2107 21 1603Product DataPolyisocyanurate Board Insulation2.2G
2207 21 1603Product DataVapor retarder2.4
2307 21 1603Product DataPressure sensitive tape2.5
2407 41 1302Shop DrawingsDrawings1.4.5G
2507 41 1303Product DataRoof panels2.1G
2607 41 1303Product DataAccessories2.4G
2707 41 1303Product DataUnderlayments2.7
2807 41 1303Product DataCoil Stock1.4.5
2907 41 1303Product DataWarranty3.11
3007 41 1306Test ReportsLeakage Test Report1.2.1.1
3107 41 1306Test ReportsWind Uplift Test Report1.2.1.2
3207 41 1307CertificatesRoofing Panels1.4.1.1
3307 41 1307CertificatesCoil stock compatibility1.4.5
3407 41 1307CertificatesQualification of Manufacturer1.4.1
3507 41 1307CertificatesQualification of Applicator1.4.2
3607 41 1308Manufacturer’s InstructionsINSTALLATION MANUAL1.4.5
3707 41 1311Closeout SubmittalsWarranties1.8
3807 41 1311Closeout SubmittalsInformation Card3.10
3907 54 002Shop DrawingsRoofing System1.2
4007 54 003Product DataMaterials1.2G
4107 54 007CertificatesMaterials1.2G
4207 54 008Manufacturer’s InstructionsApplication1.2G
4307 60 0002Shop DrawingsDrawings1.5
4407 60 0003Product DataFlashing3.1.2
4507 60 0003Product DataFlashing3.1.11
4609 90 0003Product DataCoating3.6.4G
4709 90 0003Product DataManufacturer's Technical Data Sheets2.1G
4809 90 0006Test ReportsMPI approval2.1G
4909 90 0007CertificatesApplicator's qualifications1.3
5009 90 0007CertificatesQualification Testing1.4.1.2
5109 90 0008Manufacturer’s InstructionsApplication instructions3.6.1
5209 90 0008Manufacturer’s InstructionsMixing3.6.2
5309 90 0008Manufacturer’s InstructionsManufacturer's Material Safety Data Sheets1.7.2G
5409 90 0010Operation and Maintenance DataCleaning and Maintenance Instructions3.13

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