Submittal_Register.pdf
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 6 PAGES
SUBMITTAL REGISTER
TITLE AND LOCATION
SMYU17-1067 Repair/Refurbish Building 1613, 2nd Floor and Structure
01 32 01.00 10 SD-01 Preconstruction Submittals
1.3 GProject Scheduler Qualifications
3.4.1 GPreliminary Project Schedule
3.4.2 GInitial Project Schedule
3.6.2 GPeriodic Schedule Update
01 33 00 SD-01 Preconstruction Submittals
1.10 GSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
1.6 GAccident Prevention Plan (APP)
1.7 GActivity Hazard Analysis (AHA)
SD-06 Test Reports 1.11Notifications and Reports 1.11.2Accident Reports
SD-07 Certificates 1.8Confined Space Entry Permit 1.8Hot work permit 3.6.2Machinery & Mechanized
Equipment Certification Form 01 45 00.00 10 SD-01 Preconstruction Submittals
3.2 GContractor Quality Control (CQC)
Plan
01 50 00 SD-01 Preconstruction Submittals
1.3 GConstruction site plan
01 57 20.00 31 SD-01 Preconstruction Submittals
1.4 GEnvironmental Protection Plan
01 74 19 SD-01 Preconstruction Submittals
CONTRACT NO.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 6 PAGES
TITLE AND LOCATION
SMYU17-1067 Repair/Refurbish Building 1613, 2nd Floor and Structure
01 74 19 1.5 GWaste Management Plan SD-11 Closeout Submittals
1.6Records 01 78 00 SD-03 Product Data
1.7.1Warranty Management Plan 1.7.4Warranty Tags 1.5Spare Parts Data
SD-08 Manufacturer’s Instructions 1.7.1Instructions
SD-10 Operation and Maintenance Data
3.7 GOperation and Maintenance
Manuals
SD-11 Closeout Submittals
3.1 GAs-Built Drawings
3.2.1 GRecord Drawings
3.3 GRecord Drawings
3.6As-Built Record of Equipment and Materials 3.4Final Approved Shop Drawings 3.5Construction Contract
Specifications
3.9 GInterim DD FORM 1354
3.9 GChecklist for DD FORM 1354
01 78 23 SD-10 Operation and Maintenance Data
CONTRACT NO.
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 6 PAGES
TITLE AND LOCATION
SMYU17-1067 Repair/Refurbish Building 1613, 2nd Floor and Structure
01 78 23 1.3 GO&M Database
3.1.1 GTraining Plan
3.1.3 GTraining Outline
3.1.2 GTraining Content
SD-11 Closeout Submittals
3.1.4 GTraining Video Recording
3.1.6 GValidation of Training Completion
02 41 00 SD-01 Preconstruction Submittals
1.11 GExisting Conditions
SD-07 Certificates
1.2.1 GDemolition Plan
1.2.1 GDeconstruction Plan
1.7 GNotification
SD-11 Closeout Submittals 3.2.4Receipts
05 12 00 SD-01 Preconstruction Submittals
1.5.1.1 GErection Drawings
SD-02 Shop Drawings
1.5.2 GFabrication drawings
SD-03 Product Data 2.5.2Shop primer 2.4.1Welding electrodes and rods
SD-06 Test Reports 2.3Bolts, nuts, and washers
SD-07 Certificates 2.2Steel
CONTRACT NO.
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 6 PAGES
TITLE AND LOCATION
SMYU17-1067 Repair/Refurbish Building 1613, 2nd Floor and Structure
05 12 00 2.3Bolts, nuts, and washers 1.5.3.1Welding procedures and qualifications 06 10 00 SD-06 Test Reports
1.4.3Preservative-treated SD-07 Certificates
1.7Preservative treatment 07 92 00 SD-03 Product Data
2.1Sealants 2.2Primers 2.3Bond breakers 2.4Backstops
SD-07 Certificates 3.3.6Sealant
08 71 00 SD-08 Manufacturer’s Instructions 3.1Installation
09 29 00 SD-07 Certificates 2.1Asbestos Free Materials
09 65 00 SD-02 Shop Drawings
2.7 GResilient Flooring and
Accessories SD-03 Product Data
2.7Resilient Flooring and Accessories
2.3Adhesives SD-04 Samples
CONTRACT NO.
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 6 PAGES
TITLE AND LOCATION
SMYU17-1067 Repair/Refurbish Building 1613, 2nd Floor and Structure
09 65 00 2.7Resilient Flooring and Accessories
SD-06 Test Reports 3.3Moisture, Alkalinity and Bond
Tests SD-08 Manufacturer’s Instructions
3.2Surface Preparation 3.1Installation
SD-10 Operation and Maintenance Data
2.7Resilient Flooring and Accessories
09 68 00 SD-02 Shop Drawings
3.3 GInstallation Drawings
SD-06 Test Reports
3.2 GMoisture and Alkalinity Tests
SD-08 Manufacturer’s Instructions 3.1Surface Preparation 3.3Installation
SD-10 Operation and Maintenance Data
3.4 GCleaning and Protection
09 90 00 SD-03 Product Data
2.1Coating 2.1Manufacturer's Technical Data
Sheets
CONTRACT NO.
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 6 PAGES
TITLE AND LOCATION
SMYU17-1067 Repair/Refurbish Building 1613, 2nd Floor and Structure
09 90 00 SD-04 Samples
1.9 GColor
SD-07 Certificates 1.3Applicator's qualifications 1.4.1.2Qualification Testing
SD-08 Manufacturer’s Instructions 3.5.2Mixing 1.7.2Manufacturer's Material Safety
Data Sheets SD-10 Operation and Maintenance Data
2.1Coatings:
SUBMITTAL REGISTER
CONTRACT NO.
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
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