ATTACHMENT_0002_SPECIFICATIONS_PR2019_0853_Repair_Bldg_72.pdf
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- Repair Building 72 Federal contract opportunity
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| ATTACHMENT_0001_SOW_2019-0853_REPAIR_BLDG_72.pdf | ||
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Project # 2019-0853 REPAIR BLDG 72
Rock Island Arsenal Specifications
PR #2019-0853
REPAIR BLDG 72
15 FEB 2019
ATTACHMENT A
US Army Garrison‐Rock Island Arsenal
Directorate of Public Works Engineering and Services Division
IMRI‐RIA‐PWF
1 Rock Island Arsenal
Rock Island, IL 61299‐5000
PR2019-0853
REPAI R BLDG 72
PROJECT TABLE OF CONTENTS
DI VI SI ON 01 - GENERAL REQUI REMENTS
01 33 00 SUBMI TTAL PROCEDURES
01 35 26 GOVERNMENTAL SAFETY REQUI REMENTS
01 42 00 SOURCES FOR REFERENCE PUBLI CATI ONS
01 45 00. 10 20 QUALI TY CONTROL FOR MI NOR CONSTRUCTI ON
01 50 00 TEMPORARY CONSTRUCTI ON FACI LI TI ES AND CONTROLS
01 73 29 CUTTI NG AND PATCHI NG
01 74 19 CONSTRUCTI ON AND DEMOLI TI ON WASTE MANAGEMENT
01 78 00 CLOSEOUT SUBMI TTALS
01 91 00. 15 TOTAL BUI LDI NG COMMI SSI ONI NG
DI VI SI ON 02 - EXI STI NG CONDI TI ONS
02 41 00 DEMOLITION
02 83 13. 00 20 LEAD I N CONSTRUCTI ON
DI VI SI ON 09 - FI NI SHES
09 90 00 PAI NTS AND COATI NGS
DI VI SI ON 23 - HEATI NG, VENTI LATI NG, AND AI R CONDI TI ONI NG ( HVAC)
23 00 00 AI R SUPPLY, DI STRI BUTI ON, VENTI LATI ON, AND EXHAUST SYSTEMS
23 05 15 COMMON PI PI NG FOR HVAC
23 05 93 TESTI NG, ADJUSTI NG, AND BALANCI NG FOR HVAC
23 07 00 THERMAL I NSULATI ON FOR MECHANI CAL SYSTEMS
23 09 00 I NSTRUMENTATI ON AND CONTROL FOR HVAC
23 09 13 I NSTRUMENTATI ON AND CONTROL DEVI CES FOR HVAC
23 09 23. 02 BACNET DI RECT DI GI TAL CONTROL FOR HVAC AND OTHER BUI LDI NG
CONTROL SYSTEMS
23 21 13. 00 20 LOW TEMPERATURE WATER ( LTW) HEATI NG SYSTEM
23 21 23 HYDRONI C PUMPS
23 31 13. 00 40 METAL DUCTS
23 82 16. 00 40 AI R COI LS
DI VI SI ON 25 - I NTEGRATED AUTOMATI ON
25 08 10 UTI LI TY MONI TORI NG AND CONTROL SYSTEM TESTI NG
DI VI SI ON 26 - ELECTRI CAL
26 00 00. 00 20 BASI C ELECTRI CAL MATERI ALS AND METHODS
26 05 00. 00 40 COMMON WORK RESULTS FOR ELECTRI CAL
26 05 71. 00 40 LOW VOLTAGE OVERCURRENT PROTECTI VE DEVI CES
26 20 00 I NTERI OR DI STRI BUTI ON SYSTEM
- - End of Pr oj ect Tabl e of Cont ent s - -
PROJECT TABLE OF CONTENTS Page 1
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SUBMI TTAL PROCEDURES
PART 1 GENERAL
1. 1 SUMMARY
The Cont r act i ng Of f i cer may r equest submi t t al s i n addi t i on t o t hose speci f i ed when deemed necessar y t o adequat el y descr i be t he wor k cover ed i n t he r espect i ve sect i ons.
Uni t s of wei ght s and measur es used on al l submi t t al s ar e t o be t he same as t hose used i n t he cont r act dr awi ngs.
Each submi t t al i s t o be compl et e and i n suf f i c i ent det ai l t o al l ow r eady det er mi nat i on of compl i ance wi t h cont r act r equi r ement s.
Cont r act or ' s t o check and appr ove al l i t ems pr i or t o submi t t al and st amp, s i gn, and dat e i ndi cat i ng act i on t aken. Pr oposed devi at i ons f r om t he cont r act r equi r ement s ar e t o be c l ear l y i dent i f i ed. I ncl ude wi t hi n submi t t al s i t ems such as: Cont r act or ' s, manuf act ur er ' s, or f abr i cat or ' s dr awi ngs; descr i pt i ve l i t er at ur e i ncl udi ng ( but not l i mi t ed t o) cat al og cut s, di agr ams, oper at i ng char t s or cur ves; t est r epor t s; t est cyl i nder s;
sampl es; O&M manual s ( i ncl udi ng par t s l i s t ) ; cer t i f i cat i ons; war r ant i es;
and ot her such r equi r ed submi t t al s.
Submi t t al s r equi r i ng Gover nment appr oval ar e t o be schedul ed and made pr i or t o t he acqui s i t i on of t he mat er i al or equi pment cover ed t her eby. Pi ck up and di spose of sampl es not i ncor por at ed i nt o t he wor k i n accor dance wi t h manuf act ur er ' s Mat er i al Saf et y Dat a Sheet s ( MSDS) and i n compl i ance wi t h exi st i ng l aws and r egul at i ons.
A submi t t al r egi st er showi ng i t ems of equi pment and mat er i al s f or when submi t t al s ar e r equi r ed by t he speci f i cat i ons i s pr ovi ded as " Appendi x A - Submi t t al Regi st er " .
1. 2 DEFINITIONS
1. 2. 1 Submi t t al Descr i pt i ons ( SD)
Submi t t al s r equi r ement s ar e speci f i ed i n t he t echni cal sect i ons.
Submi t t al s ar e i dent i f i ed by Submi t t al Descr i pt i on ( SD) number s and t i t l es as f ol l ows:
SD- 01 Pr econst r uct i on Submi t t al s
Submi t t al s whi ch ar e r equi r ed pr i or t o or t he st ar t of t he next maj or phase of t he const r uct i on on a mul t i - phase cont r act , i ncl udes schedul es, t abul ar l i s t of dat a, or t abul ar l i s t i ncl udi ng l ocat i on, f eat ur es, or ot her per t i nent i nf or mat i on r egar di ng pr oduct s, mat er i al s, equi pment , or component s t o be used i n t he wor k.
Cer t i f i cat es of i nsur ance
Sur et y bonds
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Li st of pr oposed Subcont r act or s
Li st of pr oposed pr oduct s
Const r uct i on pr ogr ess schedul e
Net wor k Anal ysi s Schedul e ( NAS)
Submi t t al r egi st er
Schedul e of pr i ces or Ear ned Val ue Repor t
Heal t h and saf et y pl an
Wor k pl an
Qual i t y Cont r ol ( QC) pl an
Envi r onment al pr ot ect i on pl an
SD- 02 Shop Dr awi ngs
Dr awi ngs, di agr ams and schedul es speci f i cal l y pr epar ed t o i l l ust r at e some por t i on of t he wor k.
Di agr ams and i nst r uct i ons f r om a manuf act ur er or f abr i cat or f or use i n pr oduci ng t he pr oduct and as ai ds t o t he Cont r act or f or i nt egr at i ng t he pr oduct or syst em i nt o t he pr oj ect .
Dr awi ngs pr epar ed by or f or t he Cont r act or t o show how mul t i pl e syst ems and i nt er di sci pl i nar y wor k wi l l be coor di nat ed.
SD- 03 Pr oduct Dat a
Cat al og cut s, i l l ust r at i ons, schedul es, di agr ams, per f or mance char t s, i nst r uct i ons and br ochur es i l l ust r at i ng s i ze, physi cal appear ance and ot her char act er i st i cs of mat er i al s, syst ems or equi pment f or some por t i on of t he wor k.
Sampl es of war r ant y l anguage when t he cont r act r equi r es ext ended pr oduct war r ant i es.
SD- 04 Sampl es
Fabr i cat ed or unf abr i cat ed physi cal exampl es of mat er i al s, equi pment or wor kmanshi p t hat i l l ust r at e f unct i onal and aest het i c char act er i st i cs of a mat er i al or pr oduct and est abl i sh st andar ds by whi ch t he wor k can be judged.
Col or sampl es f r om t he manuf act ur er ' s st andar d l i ne ( or cust om col or sampl es i f speci f i ed) t o be used i n sel ect i ng or appr ovi ng col or s f or t he pr oj ect .
Fi el d sampl es and mock- ups const r uct ed on t he pr oj ect s i t e est abl i sh st andar ds by whi ch t he ensur i ng wor k can be j udged. I ncl udes assembl i es or por t i ons of assembl i es whi ch ar e t o be i ncor por at ed i nt o t he pr oj ect and t hose whi ch wi l l be r emoved at concl usi on of t he wor k.
SD- 06 Test Repor t s
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Repor t s i gned by aut hor i zed of f i c i al of t est i ng l abor at or y t hat a mat er i al , pr oduct or syst em i dent i cal t o t he mat er i al , pr oduct or syst em t o be pr ovi ded has been t est ed i n accor d wi t h speci f i ed r equi r ement s. Unl ess speci f i ed i n anot her sect i on, t est i ng must have been wi t hi n t hr ee year s of dat e of cont r act awar d f or t he pr oj ect .
Repor t whi ch i nc l udes f i ndi ngs of a t est r equi r ed t o be per f or med by t he Cont r act or on an act ual por t i on of t he wor k or pr ot ot ype pr epar ed f or t he pr oj ect bef or e shi pment t o j ob s i t e.
Repor t whi ch i nc l udes f i ndi ng of a t est made at t he j ob s i t e or on sampl e t aken f r om t he j ob s i t e, on por t i on of wor k dur i ng or af t er installation.
I nvest i gat i on r epor t s.
Dai l y l ogs and checkl i st s.
Fi nal accept ance t est and oper at i onal t est pr ocedur e.
SD- 07 Cer t i f i cat es
St at ement s pr i nt ed on t he manuf act ur er ' s l et t er head and si gned by r esponsi bl e of f i c i al s of manuf act ur er of pr oduct , syst em or mat er i al at t est i ng t hat t he pr oduct , syst em, or mat er i al meet s speci f i cat i on r equi r ement s. Must be dat ed af t er awar d of pr oj ect cont r act and cl ear l y name t he pr oj ect .
Document r equi r ed of Cont r act or , or of a manuf act ur er , suppl i er , i nst al l er or Subcont r act or t hr ough Cont r act or . The document pur pose i s t o f ur t her pr omot e t he or der l y pr ogr essi on of a por t i on of t he wor k by document i ng pr ocedur es, accept abi l i t y of met hods, or per sonnel qualifications.
Conf i ned space ent r y per mi t s.
Text of post ed oper at i ng i nst r uct i ons.
SD- 08 Manuf act ur er ' s I nst r uct i ons
Pr epr i nt ed mat er i al descr i bi ng i nst al l at i on of a pr oduct , syst em or mat er i al , i ncl udi ng speci al not i ces and ( MSDS) concer ni ng i mpedances, hazar ds and saf et y pr ecaut i ons.
SD- 10 Oper at i on and Mai nt enance Dat a
Dat a t hat i s f ur ni shed by t he manuf act ur er , or t he syst em pr ovi der , t o t he equi pment oper at i ng and mai nt enance per sonnel , i ncl udi ng manuf act ur er ' s hel p and pr oduct l i ne document at i on necessar y t o mai nt ai n and i nst al l equi pment . Thi s dat a i s needed by oper at i ng and mai nt enance per sonnel f or t he saf e and ef f i c i ent oper at i on, mai nt enance and r epai r of t he i t em.
Thi s dat a i s i nt ended t o be i ncor por at ed i n an oper at i ons and mai nt enance manual or cont r ol syst em.
SD- 11 Cl oseout Submi t t al s
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Document at i on t o r ecor d compl i ance wi t h t echni cal or admi ni st r at i ve r equi r ement s or t o est abl i sh an admi ni st r at i ve mechani sm.
Submi t t al s r equi r ed f or Gui di ng Pr i nci pl e Val i dat i on ( GPV) or Thi r d Par t y Cer t i f i cat i on ( TPC) .
Speci al r equi r ement s necessar y t o pr oper l y c l ose out a const r uct i on cont r act . For exampl e, Recor d Dr awi ngs and as- bui l t dr awi ngs. Al so, submi t t al r equi r ement s necessar y t o pr oper l y c l ose out a maj or phase of const r uct i on on a mul t i - phase cont r act .
1. 2. 2 Appr ovi ng Aut hor i t y
Of f i ce or desi gnat ed per son aut hor i zed t o appr ove submi t t al .
1. 2. 3 Work
As used i n t hi s sect i on, on- and of f - s i t e const r uct i on r equi r ed by cont r act document s, i ncl udi ng l abor necessar y t o pr oduce submi t t al s, except t hose SD- 01 Pr e- Const r uct i on Submi t t al s not ed above, const r uct i on, mat er i al s, pr oduct s, equi pment , and syst ems i ncor por at ed or t o be i ncor por at ed i n such construction.
1. 3 SUBMITTALS
Gover nment appr oval i s r equi r ed f or submi t t al s wi t h a " G" desi gnat i on;
submi t t al s not havi ng a " G" desi gnat i on ar e f or i nf or mat i on onl y.
Submi t t he f ol l owi ng i n accor dance wi t h t hi s sect i on.
SD- 01 Pr econst r uct i on Submi t t al s
Submi t t al Regi st er ; G
1. 4 SUBMI TTAL CLASSI FI CATI ON
Submi t t al s ar e c l assi f i ed as f ol l ows:
1. 4. 1 Gover nment Appr oved ( G)
Wi t hi n t he t er ms of t he Cont r act Cl ause SPECI FI CATI ONS AND DRAWI NGS FOR CONSTRUCTI ON, t hey ar e consi der ed t o be " shop dr awi ngs. "
1. 4. 2 For I nf or mat i on Onl y
They ar e not consi der ed t o be " shop dr awi ngs" wi t hi n t he t er ms of t he Cont r act Cl ause r ef er r ed t o above.
1. 5 PREPARATION
1. 5. 1 Tr ansmi t t al For m
Use ENG For m 4025- R t o el ect r oni cal l y submi t bot h Gover nment appr oved and i nf or mat i on onl y submi t t al s i n accor dance wi t h i nst r uct i ons i n t hi s sect i on and on t he r ever se s i de of t he f or m. These f or ms wi l l be f ur ni shed t o t he Cont r act or . Pr oper l y compl et e t hi s f or m by f i l l i ng out al l t he headi ng bl ank spaces and i dent i f y i ng each i t em submi t t ed. Exer ci se speci al car e t o ensur e pr oper l i s t i ng of t he speci f i cat i on par agr aph and sheet number of t he cont r act dr awi ngs per t i nent t o t he dat a submi t t ed f or each i t em. For m i s pr ovi ded at t he end of t hi s sect i on.
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1. 5. 2 Sour ce Dr awi ngs f or Shop Dr awi ngs
The ent i r e set of Sour ce Dr awi ng f i l es wi l l not be pr ovi ded t o t he Cont r act or . Request s can be made, but f ul f i l l ment of r equest ' s i s at t he gover nment ' s di scr et i on. Sour ce dr awi ngs r equi r e t he Cont r act or t o s i gn a non- di scl osur e agr eement .
1. 5. 2. 1 Ter ms and Condi t i ons
Dat a cont ai ned on t hese el ect r oni c f i l es must not be used f or any pur pose ot her t han as a conveni ence i n t he pr epar at i on of const r uct i on dat a f or t he r ef er enced pr oj ect . Any ot her use or r euse shal l be at t he sol e r i sk of t he Cont r act or and wi t hout l i abi l i t y or l egal exposur e t o t he Gover nment .
The Cont r act or must make no c l ai m and wai ves t o t he f ul l est ext ent per mi t t ed by l aw, any c l ai m or cause of act i on of any nat ur e agai nst t he Gover nment , i t s agent s or sub consul t ant s t hat may ar i se out of or i n connect i on wi t h t he use of t hese el ect r oni c f i l es. The Cont r act or must , t o t he f ul l est ext ent per mi t t ed by l aw, i ndemni f y and hol d t he Gover nment har ml ess agai nst al l damages, l i abi l i t i es or cost s, i ncl udi ng r easonabl e at t or ney' s f ees and def ense cost s, ar i s i ng out of or r esul t i ng f r om t he use of t hese el ect r oni c f i l es.
These el ect r oni c Sour ce Dr awi ng f i l es ar e not const r uct i on document s.
Di f f er ences may exi st bet ween t he Sour ce Dr awi ng f i l es and t he cor r espondi ng const r uct i on document s. The Gover nment makes no r epr esent at i on r egar di ng t he accur acy or compl et eness of t he el ect r oni c Sour ce Dr awi ng f i l es, nor does i t make r epr esent at i on t o t he compat i bi l i t y of t hese f i l es wi t h t he Cont r act or har dwar e or sof t war e. I n t he event t hat a conf l i c t ar i ses bet ween t he s i gned and seal ed const r uct i on document s pr epar ed by t he Gover nment and t he f ur ni shed Sour ce Dr awi ng f i l es, t he s i gned and seal ed const r uct i on document s gover n. The Cont r act or i s r esponsi bl e f or det er mi ni ng i f any conf l i c t exi st s. Use of t hese Sour ce Dr awi ng f i l es does not r el i eve t he Cont r act or of dut y t o f ul l y compl y wi t h t he cont r act document s, i ncl udi ng and wi t hout l i mi t at i on, t he need t o check, conf i r m and coor di nat e t he wor k of al l cont r act or s f or t he pr oj ect .
I f t he Cont r act or uses, dupl i cat es or modi f i es t hese el ect r oni c Sour ce Dr awi ng f i l es f or use i n pr oduci ng const r uct i on dat a r el at ed t o t hi s cont r act , r emove al l pr evi ous i ndi c i a of owner shi p ( seal s, l ogos, s i gnat ur es, i ni t i al s and dat es) .
1. 6 QUANTI TY OF SUBMI TTALS
1. 6. 1 Number of Sampl es SD- 04 Sampl es
a. Submi t at l east t wo sampl es, or at l east t wo set s of sampl es showi ng r ange of var i at i on, of each r equi r ed i t em. One appr oved sampl e or set of sampl es wi l l be r et ai ned by appr ovi ng aut hor i t y and one wi l l be r et ur ned t o Cont r act or .
b. Submi t one sampl e panel or pr ovi de one sampl e i nst al l at i on wher e di r ect ed. I ncl ude component s l i s t ed i n t echni cal sect i on or as directed.
c. Submi t one sampl e i nst al l at i on, wher e di r ect ed.
d. Submi t one sampl e of non- sol i d mat er i al s.
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1. 7 I NFORMATI ON ONLY SUBMI TTALS
Nor mal l y submi t t al s f or i nf or mat i on onl y wi l l not be r et ur ned. Appr oval of t he Cont r act i ng Of f i cer i s not r equi r ed on i nf or mat i on onl y submi t t al s.
The Gover nment r eser ves t he r i ght t o r equi r e t he Cont r act or t o r esubmi t any i t em f ound not t o compl y wi t h t he cont r act . Thi s does not r el i eve t he Cont r act or f r om t he obl i gat i on t o f ur ni sh mat er i al conf or mi ng t o t he pl ans and speci f i cat i ons; wi l l not pr event t he Cont r act i ng Of f i cer f r om r equi r i ng r emoval and r epl acement of nonconf or mi ng mat er i al i ncor por at ed i n t he wor k;
and does not r el i eve t he Cont r act or of t he r equi r ement t o f ur ni sh sampl es f or t est i ng by t he Gover nment l abor at or y or f or check t est i ng by t he Gover nment i n t hose i nst ances wher e t he t echni cal speci f i cat i ons so pr escr i be.
1. 8 SUBMI TTAL REGI STER
The Cont r act or shoul d not e t hat pr oduct s r equi r i ng submi t t al s may al so be i ncl uded on t he pl ans and may not have a cor r espondi ng speci f i cat i on sect i on. Submi t t al i t ems i ncl uded on t he pl ans shal l be i ncor por at ed i nt o t he submi t t al r egi st er . Pr epar e and mai nt ai n submi t t al r egi st er , as t he wor k pr ogr esses. Do not change dat a whi ch i s out put i n col umns ( c) , ( d) , ( e) , and ( f ) as del i ver ed by Gover nment ; r et ai n dat a whi ch i s out put i n col umns ( a) , ( g) , ( h) , and ( i ) as appr oved. A submi t t al r egi st er showi ng i t ems of equi pment and mat er i al s f or whi ch submi t t al s ar e r equi r ed by t he speci f i cat i ons i s pr ovi ded as an at t achment . Thi s l i s t may not be al l i ncl usi ve and addi t i onal submi t t al s may be r equi r ed. The Gover nment wi l l pr ovi de t he i ni t i al submi t t al r egi st er i n el ect r oni c f or mat and i s at t ached at t he end of t hi s speci f i cat i on.
Ther eaf t er , t he Cont r act or i s t o t r ack al l submi t t al s by mai nt ai ni ng a compl et e l i s t , i ncl udi ng compl et i on of al l dat a col umns, i ncl udi ng dat es on whi ch submi t t al s ar e r ecei ved and r et ur ned by t he Gover nment .
1. 8. 1 Use of Submi t t al Regi st er
Submi t submi t t al r egi st er . Submi t wi t h QC pl an and pr oj ect schedul e.
Ver i f y t hat al l submi t t al s r equi r ed f or pr oj ect ar e l i s t ed and add mi ssi ng submi t t al s. Coor di nat e and compl et e t he f ol l owi ng f i el ds on t he r egi st er submi t t ed wi t h t he QC pl an and t he pr oj ect schedul e:
Col umn ( a) Act i v i t y Number : Act i v i t y number f r om t he pr oj ect schedule.
Col umn ( g) Cont r act or Submi t Dat e: Schedul ed dat e f or appr ovi ng aut hor i t y t o r ecei ve submi t t al s.
Col umn ( h) Cont r act or Appr oval Dat e: Dat e Cont r act or needs appr oval of submi t t al .
Col umn ( i ) Cont r act or Mat er i al : Dat e t hat Cont r act or needs mat er i al del i ver ed t o Cont r act or cont r ol .
1. 8. 2 Cont r act or Use of Submi t t al Regi st er
Updat e t he f ol l owi ng f i el ds wi t h each submi t t al t hr oughout cont r act .
Col umn ( b) Tr ansmi t t al Number : Cont r act or assi gned l i s t of consecut i ve number s.
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Col umn ( j ) Act i on Code ( k) : Dat e of act i on used t o r ecor d Cont r act or ' s r evi ew when f or war di ng submi t t al s t o QC.
Col umn ( l ) Li st dat e of submi t t al t r ansmi ssi on.
Col umn ( q) Li st dat e appr oval r ecei ved.
1. 8. 3 Appr ovi ng Aut hor i t y Use of Submi t t al Regi st er
Updat e t he f ol l owi ng f i el ds.
Col umn ( b) Tr ansmi t t al Number : Cont r act or assi gned l i s t of consecut i ve number s.
Col umn ( l ) Li st dat e of submi t t al r ecei pt .
Col umn ( m) t hr ough ( p) Li st Dat e r el at ed t o r evi ew act i ons.
Col umn ( q) Li st dat e r et ur ned t o Cont r act or .
1. 8. 4 Copi es Del i ver ed t o t he Gover nment
Del i ver one copy of submi t t al r egi st er updat ed by Cont r act or t o Gover nment wi t h each i nvoi ce r equest .
1. 9 VARIATIONS
Var i at i ons f r om cont r act r equi r ement s r equi r e bot h Desi gner of Recor d ( DOR) and Gover nment appr oval and wi l l be consi der ed wher e advant ageous t o Government.
1. 9. 1 Consi der i ng Var i at i ons
Di scussi on wi t h Cont r act i ng Of f i cer pr i or t o submi ssi on, af t er consul t i ng wi t h t he DOR, wi l l hel p ensur e f unct i onal and qual i t y r equi r ement s ar e met and mi ni mi ze r ej ect i ons and r e- submi t t al s. When cont empl at i ng a var i at i on whi ch r esul t s i n l ower cost , consi der submi ssi on of t he var i at i on as a Val ue Engi neer i ng Change Pr oposal ( VECP) .
Speci f i cal l y poi nt out var i at i ons f r om cont r act r equi r ement s i n t r ansmi t t al l et t er s. Fai l ur e t o poi nt out devi at i ons may r esul t i n t he Gover nment r equi r i ng r ej ect i on and r emoval of such wor k at no addi t i onal cost t o t he Government.
1. 9. 2 Pr oposi ng Var i at i ons
When pr oposi ng var i at i on, del i ver wr i t t en r equest t o t he Cont r act i ng Of f i cer , wi t h document at i on of t he nat ur e and f eat ur es of t he var i at i on and why t he var i at i on i s desi r abl e and benef i c i al t o Gover nment , i ncl udi ng t he DOR' s wr i t t en anal ysi s and appr oval . I f l ower cost i s a benef i t , al so i ncl ude an est i mat e of t he cost savi ngs. I n addi t i on t o document at i on r equi r ed f or var i at i on, i ncl ude t he submi t t al s r equi r ed f or t he i t em.
Cl ear l y mar k t he pr oposed var i at i on i n al l document at i on.
Check t he col umn " var i at i on" of ENG For m 4025 f or submi t t al s whi ch i ncl ude pr oposed devi at i ons r equest ed by t he Cont r act or . Set f or t h i n wr i t i ng t he r eason f or any devi at i ons and annot at e such devi at i ons on t he submi t t al .
The Gover nment r eser ves t he r i ght t o r esci nd i nadver t ent appr oval of
SECTI ON 01 33 00 Page 7 submi t t al s cont ai ni ng unnot ed devi at i ons.
1. 9. 3 War r ant i ng t hat Var i at i ons ar e Compat i bl e
When del i ver i ng a var i at i on f or appr oval , Cont r act or , i ncl udi ng i t s Desi gner ( s) of Recor d, war r ant s t hat t hi s cont r act has been r evi ewed t o est abl i sh t hat t he var i at i on, i f i ncor por at ed, wi l l be compat i bl e wi t h ot her el ement s of wor k.
1. 9. 4 Revi ew Schedul e Ext ensi on
I n addi t i on t o nor mal submi t t al r evi ew per i od, a per i od of 45 cal endar days wi l l be al l owed f or consi der at i on by t he Gover nment of submi t t al s wi t h variations.
1. 10 SCHEDULING
Schedul e and submi t concur r ent l y submi t t al s cover i ng component i t ems f or mi ng a syst em or i t ems t hat ar e i nt er r el at ed. I ncl ude cer t i f i cat i ons t o be submi t t ed wi t h t he per t i nent dr awi ngs at t he same t i me. No del ay damages or t i me ext ensi ons wi l l be al l owed f or t i me l ost i n l at e submi t t al s.
a. Coor di nat e schedul i ng, sequenci ng, pr epar i ng and pr ocessi ng of submi t t al s wi t h per f or mance of wor k so t hat wor k wi l l not be del ayed by submi t t al pr ocessi ng. Al l ow f or pot ent i al r esubmi t t al of r equi r ement s.
b. Submi t t al s cal l ed f or by t he cont r act document s wi l l be l i s t ed on t he r egi st er . I f a submi t t al i s cal l ed f or but does not per t ai n t o t he cont r act wor k, t he Cont r act or i s t o i ncl ude t he submi t t al i n t he r egi st er and annot at e i t " N/ A" wi t h a br i ef expl anat i on. Appr oval by t he Cont r act i ng Of f i cer does not r el i eve t he Cont r act or of suppl y i ng submi t t al s r equi r ed by t he cont r act document s but whi ch have been omi t t ed f r om t he r egi st er or mar ked " N/ A. "
c. Re- submi t r egi st er and annot at e mont hl y by t he Cont r act or wi t h act ual submi ssi on and appr oval dat es. When al l i t ems on t he r egi st er have been f ul l y appr oved, no f ur t her r e- submi t t al i s r equi r ed.
d. Car ef ul l y cont r ol pr ocur ement oper at i ons t o ensur e t hat each i ndi v i dual submi t t al i s made on or bef or e t he Cont r act or schedul ed submi t t al dat e shown on t he appr oved " Submi t t al Regi st er . "
1. 11 GOVERNMENT APPROVI NG AUTHORI TY
When appr ovi ng aut hor i t y i s Cont r act i ng Of f i cer , t he Gover nment wi l l :
a. Not e dat e on whi ch submi t t al was r ecei ved.
b. Revi ew submi t t al s f or appr oval wi t hi n schedul i ng per i od speci f i ed and onl y f or conf or mance wi t h pr oj ect desi gn concept s and compl i ance wi t h cont r act document s.
c. I dent i f y r et ur ned submi t t al s wi t h one of t he act i ons def i ned i n par agr aph REVI EW NOTATI ONS and wi t h mar ki ngs appr opr i at e f or act i on indicated.
Upon compl et i on of r evi ew of submi t t al s r equi r i ng Gover nment appr oval , st amp and dat e submi t t al s. A copy of t he submi t t al wi l l be r et ur ned t o t he
SECTI ON 01 33 00 Page 8
Contractor.
1. 11. 1 Revi ew Not at i ons
Cont r act i ng Of f i cer r evi ew wi l l be compl et ed wi t hi n 21 cal endar days af t er dat e of submi ssi on. Submi t t al s wi l l be r et ur ned t o t he Cont r act or wi t h t he f ol l owi ng not at i ons:
a. Submi t t al s mar ked " appr oved" or " accept ed" aut hor i ze t he Cont r act or t o pr oceed wi t h t he wor k cover ed.
b. Submi t t al s mar ked " appr oved as not ed" or " appr oved, except as not ed, r esubmi t t al not r equi r ed, " aut hor i ze t he Cont r act or t o pr oceed wi t h t he wor k cover ed pr ovi ded he t akes no except i on t o t he cor r ect i ons.
c. Submi t t al s mar ked " not appr oved" or " di sappr oved, " or " r evi se and r esubmi t , " i ndi cat e noncompl i ance wi t h t he cont r act r equi r ement s or desi gn concept , or t hat submi t t al i s i ncompl et e. Resubmi t wi t h appr opr i at e changes. No wor k shal l pr oceed f or t hi s i t em unt i l r esubmi t t al i s appr oved.
d. Submi t t al s mar ked " not r evi ewed" wi l l i ndi cat e submi t t al has been pr evi ousl y r evi ewed and appr oved, i s not r equi r ed, does not have evi dence of bei ng r evi ewed and appr oved by Cont r act or , or i s not compl et e. A submi t t al mar ked " not r evi ewed" wi l l be r et ur ned wi t h an expl anat i on of t he r eason i t i s not r evi ewed. Resubmi t submi t t al s r et ur ned f or l ack of r evi ew by Cont r act or or f or bei ng i ncompl et e, wi t h appr opr i at e act i on, coor di nat i on, or change.
1. 12 DI SAPPROVED OR REJECTED SUBMI TTALS
Make cor r ect i ons r equi r ed by t he Cont r act i ng Of f i cer . I f t he Cont r act or consi der s any cor r ect i on or not at i on on t he r et ur ned submi t t al s t o const i t ut e a change t o t he cont r act dr awi ngs or speci f i cat i ons; not i ce as r equi r ed under t he FAR cl ause ent i t l ed CHANGES, i s t o be gi ven t o t he Cont r act i ng Of f i cer . Cont r act or i s r esponsi bl e f or t he di mensi ons and desi gn of connect i on det ai l s and const r uct i on of wor k. Fai l ur e t o poi nt out devi at i ons may r esul t i n t he Gover nment r equi r i ng r ej ect i on and r emoval of such wor k at t he Cont r act or ' s expense.
I f changes ar e necessar y t o submi t t al s, make such r evi s i ons and submi ssi on of t he submi t t al s i n accor dance wi t h t he pr ocedur es above. No i t em of wor k r equi r i ng a submi t t al change i s t o be accompl i shed unt i l t he changed submi t t al s ar e appr oved.
1. 13 APPROVED/ ACCEPTED SUBMI TTALS
The Cont r act i ng Of f i cer ' s appr oval or accept ance of submi t t al s i s not t o be const r ued as a compl et e check, and i ndi cat es onl y t hat
Appr oval or accept ance wi l l not r el i eve t he Cont r act or of t he r esponsi bi l i t y f or any er r or whi ch may exi st , as t he Cont r act or under t he Cont r act or Qual i t y Cont r ol ( CQC) r equi r ement s of t hi s cont r act i s r esponsi bl e f or .
Af t er submi t t al s have been appr oved or accept ed by t he Cont r act i ng Of f i cer , no r esubmi t t al f or t he pur pose of subst i t ut i ng mat er i al s or equi pment wi l l be consi der ed unl ess accompani ed by an expl anat i on of why a subst i t ut i on i s necessary.
SECTI ON 01 33 00 Page 9
1. 14 APPROVED SAMPLES
Appr oval of a sampl e i s onl y f or t he char act er i st i cs or use named i n such appr oval and i s not be const r ued t o change or modi f y any cont r act r equi r ement s. Bef or e submi t t i ng sampl es, t he Cont r act or t o assur e t hat t he mat er i al s or equi pment wi l l be avai l abl e i n quant i t i es r equi r ed i n t he pr oj ect . No change or subst i t ut i on wi l l be per mi t t ed af t er a sampl e has been appr oved.
Mat ch t he appr oved sampl es f or mat er i al s and equi pment i ncor por at ed i n t he wor k. I f r equest ed, appr oved sampl es, i ncl udi ng t hose whi ch may be damaged i n t est i ng, wi l l be r et ur ned t o t he Cont r act or , at hi s expense, upon compl et i on of t he cont r act . Sampl es not appr oved wi l l al so be r et ur ned t o t he Cont r act or at i t s expense, i f so r equest ed.
Fai l ur e of any mat er i al s t o pass t he speci f i ed t est s wi l l be suf f i c i ent cause f or r ef usal t o consi der , under t hi s cont r act , any f ur t her sampl es of t he same br and or make of t hat mat er i al . Gover nment r eser ves t he r i ght t o di sappr ove any mat er i al or equi pment whi ch pr evi ousl y has pr oved unsat i sf act or y i n ser vi ce.
Sampl es of var i ous mat er i al s or equi pment del i ver ed on t he s i t e or i n pl ace may be t aken by t he Cont r act i ng Of f i cer f or t est i ng. Sampl es f ai l i ng t o meet cont r act r equi r ement s wi l l aut omat i cal l y voi d pr evi ous appr oval s.
Cont r act or t o r epl ace such mat er i al s or equi pment t o meet cont r act requirements.
Appr oval of t he Cont r act or ' s sampl es by t he Cont r act i ng Of f i cer does not r el i eve t he Cont r act or of hi s r esponsi bi l i t i es under t he cont r act .
1. 15 WI THHOLDI NG OF PAYMENT
1. 16 STAMPS
St amps used by t he Cont r act or on t he submi t t al dat a t o cer t i f y t hat t he submi t t al meet s cont r act r equi r ement s i s t o be s i mi l ar t o t he f ol l owi ng:
SECTI ON 01 33 00 Page 10
| CONTRACTOR |
| ( Fi r m Name) | | _____ Appr oved | | _____ Appr oved wi t h cor r ect i ons as not ed on submi t t al dat a and/ or | | at t ached sheet s( s) |
| SI GNATURE: __________________________________________________________ |
| TI TLE: ______________________________________________________________ |
| DATE: _______________________________________________________________ |
PART 2 PRODUCTS
Not Used
PART 3 EXECUTI ON
Not Used
- - End of Sect i on - -
SECTI ON 01 33 00 Page 11
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 9 PAGES
PR 2019-0853 Repair BLDG 72
01 33 00 SD-01 Preconstruction Submittals
1.8 GSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
1.6 GAccident Prevention Plan (APP)
SD-06 Test Reports
1.9 GNotifications and Reports
1.9.2 GAccident Reports
1.9.3 GLHE Inspection Reports
SD-07 Certificates
1.7 GActivity Hazard Analysis (AHA)
1.8.1 GConfined Space Entry Permit
1.8.1 GHot Work Permit
1.9.4 GCertificate of Compliance
01 45 00.10 20 SD-01 Preconstruction Submittals
1.6 GQC Plan
01 50 00 SD-01 Preconstruction Submittals
1.2 GConstruction Site Plan
3.3.1 GTraffic Control Plan
01 73 29 SD-01 Preconstruction Submittals
1.4 GApproval Request
01 74 19 SD-01 Preconstruction Submittals
1.5 GWaste Management Plan
SD-11 Closeout Submittals
1.6 GRecords
01 78 00 SD-03 Product Data
1.4.1 GWarranty(s)
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 9 PAGES
01 78 00 1.4.2 GWarranty Tags SD-10 Operation and Maintenance Data
3.2 GOperation and Maintenance
Manuals
SD-11 Closeout Submittals
3.1 GAs-Built Drawings
3.3 GFinal DD FORM 1354
3.3 GChecklist for DD FORM 1354
01 91 00.15 SD-01 Preconstruction Submittals
1.7 GCommissioning Firm
1.7.1 GLead Commissioning Specialist
SD-06 Test Reports
3.1.2.1 G DOInterim Construction Phase
Commissioning Plan
3.1.2.1 G DOInterim Construction Phase
Commissioning Plan
3.1.2.2 G DOFinal Construction Phase
Commissioning Plan
3.1.4.2 GPre-Functional Checklists
1.8Issues Log
3.2 GCommissioning Report
3.3.1 GPost-Construction Trend Log
Report SD-07 Certificates
1.9 GCertificate of Readiness
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 9 PAGES
01 91 00.15 SD-11 Closeout Submittals
3.2 SFinal Commissioning Report
02 41 00 SD-01 Preconstruction Submittals
1.2.1 GDemolition Plan
02 83 13.00 20 SD-11 Closeout Submittals
3.4.2.1 Ghazardous waste manifest
09 90 00 SD-03 Product Data
2.1 GCoating
SD-04 Samples
1.6 GColor
SD-08 Manufacturer’s Instructions 3.2.1Application Instructions 3.3.2Mixing 1.4.1Manufacturer's Safety Data
Sheets 23 00 00 SD-03 Product Data
2.7.2 GDuct Access Doors
2.7.1 SIndoor Air Quality for Duct
Sealants SD-08 Manufacturer’s Instructions
3.2Manufacturer's Installation Instructions
23 05 15 SD-01 Preconstruction Submittals
1.2 GMaterial, Equipment, and Fixture
Lists SD-02 Shop Drawings
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 9 PAGES
23 05 15 1.2 GRecord Drawings SD-03 Product Data
2.1 GPipe and Fittings
2.2 GPiping Specialties
2.3 GValves
2.4 GMiscellaneous Materials
2.5 GSupporting Elements
23 05 93 SD-01 Preconstruction Submittals
1.3.3 GRecords of Existing Conditions
1.5.3.1 GTAB Firm
1.5.3.2 GTAB Specialist
SD-02 Shop Drawings
1.3.3 GTAB Schematic Drawings and
Report Forms SD-03 Product Data
1.5.2 GTAB Procedures
1.5.2 GCalibration
1.3.3 GSystems Readiness Check
SD-06 Test Reports
1.7.1.1 GTAB Design Review Report
1.5.5.1 GTAB Report
SD-07 Certificates
1.5.1 GIndependent TAB Agency and
Personnel Qualifications
1.7.1 GTAB Submittal and Work
Schedule
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
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ACTION
MAILED
TO
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DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 9 PAGES
23 05 93 1.7.1.2 GTAB Pre-Field Engineering Report
1.5.3.1 GTAB Firm
23 07 00 SD-02 Shop Drawings
2.3Pipe Insulation Systems 3.2Pipe Insulation Systems 3.3Duct Insulation Systems
2.3.1 SRecycled content for insulation
materials SD-03 Product Data
2.3 GPipe Insulation Systems
3.2 GPipe Insulation Systems
3.3 GDuct Insulation Systems
SD-07 Certificates
2.2.1 SIndoor air quality for adhesives
SD-08 Manufacturer’s Instructions
2.3 GPipe Insulation Systems
3.2 GPipe Insulation Systems
3.3 GDuct Insulation Systems
23 09 00 SD-02 Shop Drawings
3.3 GDDC Contractor Design Drawings
3.3 GDraft As-Built Drawings
3.3 GFinal As-Built Drawings
SD-03 Product Data
1.8.5 GCertificate of Networthiness
Documentation
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
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DATE
OF
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MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 9 PAGES
23 09 00 1.8.3 GProgramming Software
1.8.4 GController Application Programs
1.8.1 GConfiguration Software
1.8.2 GController Configuration Settings
2.2 GManufacturer's Product Data
SD-06 Test Reports 3.1.1Existing Conditions Report
3.5.2 GStart-Up Testing Report
3.6.1 GPVT Procedures
3.6.3 GPVT Report
1.9.1 GPre-Construction Quality Control
(QC) Checklist
1.9.2 GPost-Construction Quality Control
(QC) Checklist SD-10 Operation and Maintenance Data
3.7 GOperation and Maintenance
(O&M) Instructions
SD-11 Closeout Submittals
1.9.3 GCloseout Quality Control (QC)
Checklist 23 21 13.00 20 SD-02 Shop Drawings
1.2.1Hot water heating system SD-03 Product Data
2.2.1Pumps SD-06 Test Reports
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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S E C T
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P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
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APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
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AUTH/
DATE RCD
FROM
CONTR
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FROM OTH
REVIEWER
A C T I O N
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 9 PAGES
23 21 13.00 20 3.3.1Hydrostatic test of piping system 3.3.2Auxiliary equipment and accessory tests 23 21 23 SD-03 Product Data
2.2.3 GEquipment Data
SD-06 Test Reports
3.3Field Quality Control SD-10 Operation and Maintenance Data
3.5.1 GOperation and Maintenance
Manuals
23 31 13.00 40 SD-01 Preconstruction Submittals Part 2 GMaterial, Equipment, and Fixture
Lists SD-03 Product Data
2.3.1 GGalvanized Steel Ductwork
Materials
SD-07 Certificates 2.3.1Galvanized Steel Ductwork
Materials SD-11 Closeout Submittals
3.4.1 GRecord Drawings
23 82 16.00 40 SD-02 Shop Drawings
2.1 GFabrication Drawings
2.1 GConnection Diagrams
SD-03 Product Data
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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CONTRACTOR
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N O
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S E C T
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P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
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R E V W
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APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
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C O D E
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23 82 16.00 40 2.1 GHot-Water Heating SD-06 Test Reports
3.2Final Test Reports SD-07 Certificates
1.3Certificates of Conformance 25 08 10 SD-06 Test Reports
3.1UMCS and Building Level DDC Testing Sequence
3.5 GPerformance Verification Test
3.6Endurance Testing
26 05 00.00 40 SD-01 Preconstruction Submittals 2.1Material, Equipment, and Fixture
Lists SD-03 Product Data
2.1.1 GConduits and Raceways
2.1.2 GWire and Cable
2.1.3 GOutlet Boxes, Pull Boxes and
Junction Boxes
2.1.4 GCircuit Breakers
SD-06 Test Reports
3.3 GContinuity Test
SD-08 Manufacturer’s Instructions 3.1Manufacturer's Instructions
26 05 71.00 40 SD-03 Product Data
2.1.3 GFuses
2.1.1 GMotor Controllers
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
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26 05 71.00 40 2.2.1 GEnclosures
2.1.2 GCircuit Breakers
2.2.2 GIndicating Lights
SD-10 Operation and Maintenance Data
2.1.1.1 GMagnetic Motor Controllers
2.1.1.2 GCombination Motor Controllers
2.1.2 GCircuit Breakers
26 20 00 SD-03 Product Data
2.7 GMotor controllers
SD-07 Certificates
2.6 GFuses
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
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GOVERNMENTAL SAFETY REQUI REMENTS
PART 1 GENERAL
1. 1 REFERENCES
The publ i cat i ons l i s t ed bel ow f or m a par t of t hi s speci f i cat i on t o t he ext ent r ef er enced. The publ i cat i ons ar e r ef er r ed t o wi t hi n t he t ext by t he basi c desi gnat i on onl y.
AMERI CAN SOCI ETY OF SAFETY ENGI NEERS ( ASSE/ SAFE)
ASSE/ SAFE A10. 34 ( 2001; R 2012) Pr ot ect i on of t he Publ i c on or Adj acent t o Const r uct i on Si t es
ASSE/ SAFE A10. 44 ( 2014) Cont r ol of Ener gy Sour ces ( Lockout / Tagout ) f or Const r uct i on and Demol i t i on Oper at i ons
ASSE/ SAFE Z244. 1 ( 2003; R 2014) Cont r ol of Hazar dous Ener gy Lockout / Tagout and Al t er nat i ve Met hods
ASSE/ SAFE Z359. 0 ( 2012) Def i ni t i ons and Nomencl at ur e Used f or Fal l Pr ot ect i on and Fal l Ar r est
ASSE/ SAFE Z359. 1 ( 2007) Saf et y Requi r ement s f or Per sonal Fal l Ar r est Syst ems, Subsyst ems and Components
ASSE/ SAFE Z359. 11 ( 2014) Saf et y Requi r ement s f or Ful l Body Harnesses
ASSE/ SAFE Z359. 12 ( 2009) Connect i ng Component s f or Per sonal Fal l Ar r est Syst ems
ASSE/ SAFE Z359. 13 ( 2013) Per sonal Ener gy Absor ber s and Ener gy Absor bi ng Lanyar ds
ASSE/ SAFE Z359. 14 ( 2014) Saf et y Requi r ement s f or Sel f - Ret r act i ng Devi ces f or Per sonal Fal l Ar r est and Rescue Syst ems
ASSE/ SAFE Z359. 15 ( 2014) Saf et y Requi r ement s f or Si ngl e Anchor Li f el i nes and Fal l Ar r est er s f or Per sonal Fal l Ar r est Syst ems
ASSE/ SAFE Z359. 2 ( 2007) Mi ni mum Requi r ement s f or a Compr ehensi ve Managed Fal l Pr ot ect i on Program
ASSE/ SAFE Z359. 3 ( 2007) Saf et y Requi r ement s f or Posi t i oni ng and Tr avel Rest r ai nt Syst ems
ASSE/ SAFE Z359. 4 ( 2013) Saf et y Requi r ement s f or Assi st ed- Rescue and Sel f - Rescue Syst ems, SECTI ON 01 35 26 Page 1
Subsyst ems and Component s
ASSE/ SAFE Z359. 6 ( 2009) Speci f i cat i ons and Desi gn Requi r ement s f or Act i ve Fal l Pr ot ect i on Systems
ASSE/ SAFE Z359. 7 ( 2011) Qual i f i cat i on and Ver i f i cat i on Test i ng of Fal l Pr ot ect i on Pr oduct s
ASME I NTERNATI ONAL ( ASME)
ASME B30. 20 ( 2013; I NT Oct 2010 - May 2012) Bel ow- t he- Hook Li f t i ng Devi ces
ASME B30. 22 ( 2016) Ar t i cul at i ng Boom Cr anes
ASME B30. 26 ( 2015; I NT Jun 2010 - Jun 2014) Ri ggi ng Hardware
ASME B30. 3 ( 2016) Tower Cr anes
ASME B30. 5 ( 2014) Mobi l e and Locomot i ve Cr anes
ASME B30. 8 ( 2015) Fl oat i ng Cr anes and Fl oat i ng Derricks
ASME B30. 9 ( 2014; I NT Feb 2011 - Nov 2013) Sl i ngs
ASTM I NTERNATI ONAL ( ASTM)
ASTM F855 ( 2015) St andar d Speci f i cat i ons f or Tempor ar y Pr ot ect i ve Gr ounds t o Be Used on De- ener gi zed El ect r i c Power Li nes and Equipment
I NSTI TUTE OF ELECTRI CAL AND ELECTRONI CS ENGI NEERS ( I EEE)
I EEE 1048 ( 2003) Gui de f or Pr ot ect i ve Gr oundi ng of Power Li nes
I EEE C2 ( 2017) Nat i onal El ect r i cal Saf et y Code
NATI ONAL FI RE PROTECTI ON ASSOCI ATI ON ( NFPA)
NFPA 10 ( 2013) St andar d f or Por t abl e Fi r e Extinguishers
NFPA 241 ( 2013; Er r at a 2015) St andar d f or Saf eguar di ng Const r uct i on, Al t er at i on, and Demol i t i on Oper at i ons
NFPA 51B ( 2014) St andar d f or Fi r e Pr event i on Dur i ng Wel di ng, Cut t i ng, and Ot her Hot Wor k
NFPA 70 ( 2017) Nat i onal El ect r i cal Code
NFPA 70E ( 2015; ERTA 1 2015) St andar d f or El ect r i cal Saf et y i n t he Wor kpl ace
SECTI ON 01 35 26 Page 2
U. S. ARMY CORPS OF ENGI NEERS ( USACE)
EM 385- 1- 1 ( 2014) Saf et y and Heal t h Requi r ement s Manual
U. S. NATI ONAL ARCHI VES AND RECORDS ADMI NI STRATI ON ( NARA)
29 CFR 1910 Occupat i onal Saf et y and Heal t h St andar ds
29 CFR 1910. 146 Per mi t - r equi r ed Conf i ned Spaces
29 CFR 1910. 147 Cont r ol of Hazar dous Ener gy ( Lock Out / Tag Out)
29 CFR 1910. 333 Sel ect i on and Use of Wor k Pr act i ces
29 CFR 1915 Conf i ned and Encl osed Spaces and Ot her Danger ous At mospher es i n Shi pyar d Employment
29 CFR 1915. 89 Cont r ol of Hazar dous Ener gy (Lockout/Tags-Plus)
29 CFR 1926 Saf et y and Heal t h Regul at i ons f or Construction
29 CFR 1926. 16 Rul es of Const r uct i on
29 CFR 1926. 450 Scaffolds
29 CFR 1926. 500 Fal l Pr ot ect i on
CPL 2. 100 ( 1995) Appl i cat i on of t he Per mi t - Requi r ed Conf i ned Spaces ( PRCS) St andar ds, 29 CFR 1910.146
1. 2 DEFINITIONS
1. 2. 1 Compet ent Per son ( CP)
The CP i s a per son desi gnat ed i n wr i t i ng, who, t hr ough t r ai ni ng, knowl edge and exper i ence, i s capabl e of i dent i f y i ng, eval uat i ng, and addr essi ng exi st i ng and pr edi ct abl e hazar ds i n t he wor ki ng envi r onment or wor k i ng condi t i ons t hat ar e danger ous t o per sonnel , and who has aut hor i zat i on t o t ake pr ompt cor r ect i ve measur es wi t h r egar ds t o such hazar ds.
1. 2. 2 Compet ent Per son, Conf i ned Space
The CP, Conf i ned Space, i s a per son meet i ng t he compet ent per son r equi r ement s as def i ned EM 385- 1- 1 Appendi x Q, wi t h t hor ough knowl edge of OSHA’ s Conf i ned Space St andar d, 29 CFR 1910. 146, and desi gnat ed i n wr i t i ng t o be r esponsi bl e f or t he i mmedi at e super vi s i on, i mpl ement at i on and moni t or i ng of t he conf i ned space pr ogr am, who t hr ough t r ai ni ng, knowl edge and exper i ence i n conf i ned space ent r y i s capabl e of i dent i f y i ng, eval uat i ng and addr essi ng exi st i ng and pot ent i al conf i ned space hazar ds and, who has t he aut hor i t y t o t ake pr ompt cor r ect i ve measur es wi t h r egar d t o such hazar ds.
SECTI ON 01 35 26 Page 3
1. 2. 3 Compet ent Per son, Excavat i on/ Tr enchi ng
A CP, Excavat i on/ Tr enchi ng, i s a per son meet i ng t he compet ent per son r equi r ement s as def i ned i n EM 385- 1- 1 Appendi x Q and 29 CFR 1926, who has been desi gnat ed i n wr i t i ng t o be r esponsi bl e f or t he i mmedi at e super vi s i on, i mpl ement at i on and moni t or i ng of t he excavat i on/ t r enchi ng pr ogr am, who t hr ough t r ai ni ng, knowl edge and exper i ence i n excavat i on/ t r enchi ng i s capabl e of i dent i f y i ng, eval uat i ng and addr essi ng exi st i ng and pot ent i al hazar ds and, who has t he aut hor i t y t o t ake pr ompt cor r ect i ve measur es wi t h r egar d t o such hazar ds.
1. 2. 4 Compet ent Per son, Fal l Pr ot ect i on
The CP, Fal l Pr ot ect i on, i s a per son meet i ng t he compet ent per son r equi r ement s as def i ned i n EM 385- 1- 1 Appendi x Q and i n accor dance wi t h ASSE/ SAFE Z359. 0, who has been desi gnat ed i n wr i t i ng by t he empl oyer t o be r esponsi bl e f or i mmedi at e super vi s i ng, i mpl ement i ng and moni t or i ng of t he f al l pr ot ect i on pr ogr am, who t hr ough t r ai ni ng, knowl edge and exper i ence i n f al l pr ot ect i on and r escue syst ems and equi pment , i s capabl e of i dent i f y i ng, eval uat i ng and addr essi ng exi st i ng and pot ent i al f al l hazar ds and, who has t he aut hor i t y t o t ake pr ompt cor r ect i ve measur es wi t h r egar d t o such hazar ds.
1. 2. 5 Compet ent Per son, Scaf f ol di ng
The CP, Scaf f ol di ng i s a per son meet i ng t he compet ent per son r equi r ement s in EM 385- 1- 1 Appendi x Q, and desi gnat ed i n wr i t i ng by t he empl oyer t o be r esponsi bl e f or i mmedi at e super vi s i ng, i mpl ement i ng and moni t or i ng of t he scaf f ol di ng pr ogr am. The CP f or Scaf f ol di ng has enough t r ai ni ng, knowl edge and exper i ence i n scaf f ol di ng t o cor r ect l y i dent i f y, eval uat e and addr ess exi st i ng and pot ent i al hazar ds and al so has t he aut hor i t y t o t ake pr ompt cor r ect i ve measur es wi t h r egar d t o t hese hazar ds. CP qual i f i cat i ons must be document ed and i ncl ude exper i ence on t he speci f i c scaf f ol di ng syst ems/ t ypes bei ng used, assessment of t he base mat er i al t hat t he scaf f ol d wi l l be er ect ed upon, l oad cal cul at i ons f or mat er i al s and per sonnel , and er ect i on and di smant l i ng. The CP f or scaf f ol di ng must have a document ed, mi ni mum of 8- hour s of scaf f ol d t r ai ni ng t o i ncl ude t r ai ni ng on t he speci f i c t ype of scaf f ol d bei ng used ( e. g. mast - c l i mbi ng, adj ust abl e, t ubul ar f r ame) , i n accor dance wi t h EM 385- 1- 1 Sect i on 22. B. 02.
1. 2. 6 Compet ent Per son ( CP) Tr ai ner
A compet ent per son t r ai ner as def i ned i n EM 385- 1- 1 Appendi x Q, who i s qual i f i ed i n t he mat er i al pr esent ed, and who possesses a wor ki ng knowl edge of appl i cabl e t echni cal r egul at i ons, st andar ds, equi pment and syst ems r el at ed t o t he subj ect mat t er on whi ch t hey ar e t r ai ni ng Compet ent Per sons. A compet ent per son t r ai ner must be f ami l i ar wi t h t he t ypi cal hazar ds and t he equi pment used i n t he i ndust r y t hey ar e i nst r uct i ng. The t r ai ni ng pr ovi ded by t he compet ent per son t r ai ner must be appr opr i at e t o t hat speci f i c i ndust r y. The compet ent per son t r ai ner must eval uat e t he knowl edge and ski l l s of t he compet ent per sons as par t of t he t r ai ni ng process.
1. 2. 7 Hi gh Ri sk…
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