Submittal_Register.pdf
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- Construct Hydrazine Facility (MATOC ONLY)
- Solicitation number
- W90VN618R0027
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Submittal Register
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(a) (b) (c) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
Line
Acti vity
Trans-mittal #
Specification Section
SD
# Submittal Description Item Submitted
Paragraph
Classificati on: GOVT or A/E Revwr Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth Date RCD From
CONTR
Date FWD To
Other Revwr
Date
RCD
From Other Revwr
Action Code
Date Of Action
Mailed To
CONTR/
Date RCD From
APPR
Authority Remarks
1 01 30 00 01 Preconstruction Submittals View location map 1.4
2 01 30 00 01 Preconstruction Submittals Progress and completion pictures 1.5
3 01 32 01.00 10 01 Preconstruction Submittals Preliminary Project Schedule 3.4.1 G
4 01 32 01.00 10 01 Preconstruction Submittals Initial Project Schedule 3.4.2 G
6 01 32 01.00 10 01 Preconstruction Submittals Periodic Schedule Updates 3.4.3 G
7 01 32 01.00 10 01 Preconstruction Submittals Schedule Status Report 3.1.2 G
8 01 33 00 01 Preconstruction Submittals Submittal register 1.8 G
12 01 35 26 01 Preconstruction Submittals SAFETY PLAN /ACCIDENT
PREVENTION PLAN (APP) 1.6
13 01 35 26 01 Preconstruction Submittals Activity Hazard Analysis (AHA) 1.7
14 01 35 26 01 Preconstruction Submittals Crane Critical Lift Plan 1.6.1
15 01 35 26 01 Preconstruction Submittals Crane Operators 1.5.1.2
16 01 35 26 06 Test Reports Notifications and Reports 1.11
17 01 35 26 06 Test Reports Accident Reports 1.11.2
18 01 35 26 06 Test Reports Crane Reports 1.11.3
19 01 35 26 06 Test Reports Certificate of Compliance 1.11.4
20 01 35 26 07 Certificates Confined Space Entry Permit 1.8
21 01 35 26 07 Certificates Hot work permit 1.8
22 01 35 26 07 Certificates License Certificates 1.13
23 01 35 29.13 02 Shop Drawings Work Zones 1.20.1
24 01 35 29.13 02 Shop Drawings Decontamination Facilities 1.21.1
25 01 35 29.13 03 Product Data Exposure Monitoring/Air Sampling Program 1.13
26 01 35 29.13 03 Product Data Site Control Log 1.20.2
27 01 35 29.13 03 Product Data Employee Certificates 1.12.4
28 01 45 00.00 10 01 Preconstruction Submittals Quality Control Plan 3.2 G
29 01 50 00 01 Preconstruction Submittals Construction site plan 1.4
30 01 50 00 01 Preconstruction Submittals Traffic control plan 3.4.1
31 01 50 00 01 Preconstruction Submittals Temporary Power Services Diagram 3.3.4
32 01 50 00 06 Test Reports Backflow Preventer Tests 1.5
33 01 50 00 07 Certificates Backflow Prevention Training Certificate 1.5.2
34 01 50 00 07 Certificates Backflow Preventers 1.5.1
36 01 58 00 02 Shop Drawings Construction Project Sign 1.2.1 G
37 01 74 19 01 Preconstruction Submittals Waste Management Plan 1.6 G
38 01 74 19 11 Closeout Submittals Records 1.7
39 01 78 00 03 Product Data As-Built Record of Equipment and Materials 1.3.2
TITLE: SMYU 18-1066 CONSTRUCT HYDRAZINE FACILITY
SUBMITTAL REGISTER
JOB NAME: NEW CONSTRUCTION
LOCATION: OSAN AB
CONTRACT NO:
CONTRACTOR:
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
TITLE: SMYU 18-1066 CONSTRUCT HYDRAZINE FACILITY
SUBMITTAL REGISTER
JOB NAME: NEW CONSTRUCTION
LOCATION: OSAN AB
CONTRACT NO:
CONTRACTOR:
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
40 01 78 00 03 Product Data Equipment-in-Place List 1.3.4
41 01 78 00 03 Product Data Warranty Management Plan 1.6.1
42 01 78 00 03 Product Data Warranty Tags 1.6.5
43 01 78 00 03 Product Data Spare Parts Data 1.4
44 01 78 00 08 Manufacturer’s Instructions Preventative Maintenance 1.5
45 01 78 00 08 Manufacturer’s Instructions Condition Monitoring (Predictive Testing) 1.5
46 01 78 00 08 Manufacturer’s Instructions Inspection 1.5
47 01 78 00 08 Manufacturer’s Instructions Instructions 1.6.1
48 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 1.7
49 01 78 00 11 Closeout Submittals Record Drawings 1.3.1
50 01 78 00 11 Closeout Submittals Interim Form DD1354 1.9 G
51 01 78 00 11 Closeout Submittals Checklist for Form DD1354 1.9 G
52 02 41 00 01 Preconstruction Submittals Existing Conditions 1.11 G
53 02 41 00 07 Certificates Demolition Plan 1.2.1 G
54 02 41 00 07 Certificates Deconstruction Plan 1.2.1
55 02 41 00 07 Certificates Notification 1.7
56 02 41 00 11 Closeout Submittals Receipts 3.3.4
57 02 61 13 02 Shop Drawings Surveys 3.1 G
58 02 61 13 03 Product Data Work Plan 1.2 G
59 02 61 13 03 Product Data Closure Report 3.11 G
60 02 61 13 06 Test Reports Backfill 2.2 G
61 02 61 13 06 Test Reports Surveys 3.1 G
62 02 61 13 06 Test Reports Confirmation Sampling and Analysis 3.5 G
63 02 61 13 06 Test Reports Sampling of Stored Material 3.7.1 G
64 02 61 13 06 Test Reports Sampling Liquid 3.7.2 G
65 02 61 13 06 Test Reports Compaction 3.9.2 G
82 02 81 00 03 Product Data Onsite Hazardous Waste Management 3.1 G
83 02 81 00 03 Product Data Notices of Non-Compliance and Notices of Violation 3.2
84 02 81 00 03 Product Data Packaging Notifications 2.1.1
85 02 81 00 06 Test Reports Record keeping 3.6 G
86 02 81 00 06 Test Reports Spill Response 3.7
87 02 81 00 06 Test Reports Exception Report 3.6 G
88 02 81 00 07 Certificates Certification 1.4.3
89 02 81 00 07 Certificates Security Plan 3.2.4
90 02 81 00 07 Certificates Transportation and Disposal Coordinator 1.4.1 G
91 02 81 00 07 Certificates Training 1.4.2 G
92 02 81 00 07 Certificates EPA Offsite Policy 3.2.2
93 02 81 00 07 Certificates Certificates of Disposal 3.2.5
SUBMITTAL REGISTER
JOB NAME: NEW CONSTRUCTION
LOCATION: OSAN AB
CONTRACT NO:
CONTRACTOR:
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
94 02 81 00 07 Certificates Shipping Documents and Packagings Certification 3.2.3 G
95 02 81 00 07 Certificates Waste Minimization 3.5 G
118 03 11 13.00 10 02 Shop Drawings Formwork 3.1.1
119 03 11 13.00 10 03 Product Data Design 1.2
120 03 11 13.00 10 03 Product Data Form Materials 2.1
121 03 15 00.00 10 03 Product Data Preformed Expansion Joint Filler 2.2
122 03 15 00.00 10 03 Product Data Sealant 2.3
123 03 15 00.00 10 03 Product Data Waterstops 2.4
124 03 20 00.00 10 02 Shop Drawings Reinforcement 3.1 G
125 03 20 00.00 10 03 Product Data Epoxy-Coated Bars 2.3.2
126 03 20 00.00 10 07 Certificates Welding Qualifications 1.3.1
127 03 20 00.00 10 07 Certificates Reinforcing Steel 2.3
128 03 30 00 02 Shop Drawings Fabrication Drawings 1.6.2.1
129 03 30 00 02 Shop Drawings Reinforcing steel 1.6.2.3 G
130 03 30 00 02 Shop Drawings Synthetic reinforcing fibers 2.5.5
131 03 30 00 03 Product Data Portland Cement 2.4.1.3 G
132 03 30 00 03 Product Data Ready-Mix Concrete 2.3.2 G
133 03 30 00 03 Product Data Bonding Materials 2.6
134 03 30 00 03 Product Data Pumping Concrete 1.6.3.2
135 03 30 00 03 Product Data Epoxy bonding compound 2.4.11
136 03 30 00 03 Product Data Waterstops 3.14.2
137 03 30 00 05 Design Data Concrete mix design 1.6.4.1 G
138 03 30 00 05 Design Data Calculations 1.6.1.1
139 03 30 00 06 Test Reports Concrete mix design 1.6.4.1 G
140 03 30 00 06 Test Reports Ground granulated blast-furnace slag 1.6.4.3
141 03 30 00 06 Test Reports Tolerance report 3.10.2.1
142 03 30 00 06 Test Reports Compressive strength tests 3.12.2.3
143 03 30 00 06 Test Reports Unit weight of structural lightweight concrete 3.12.2.5
144 03 30 00 06 Test Reports Air Content 2.8.5
145 03 30 00 06 Test Reports Air Content 3.12.2.4
146 03 30 00 06 Test Reports Slump Tests 3.12.2.1
147 03 30 00 06 Test Reports Temperature Tests 3.12.2.2
148 03 30 00 06 Test Reports Ion Concentration 3.12.2.6
149 03 30 00 07 Certificates Curing concrete elements 1.6.3.1
150 03 30 00 07 Certificates VOC Content for form release agents, curing compounds, and concrete penetrating sealers
1.6.3.4
151 03 30 00 07 Certificates Material Safety Data Sheets 1.6.3.5
152 03 30 00 07 Certificates Welder Qualifications 1.9
153 03 30 00 07 Certificates Welding Procedures 1.9
SUBMITTAL REGISTER
JOB NAME: NEW CONSTRUCTION
LOCATION: OSAN AB
CONTRACT NO:
CONTRACTOR:
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
154 03 30 00 07 Certificates Classification and Quality of Concrete 2.8
155 03 30 00 07 Certificates Steel Bar 3.6.11
156 03 30 00 08 Manufacturer’s Instructions Fly ash 1.6.4.2
157 03 30 53 02 Shop Drawings Installation Drawings 1.5
158 03 30 53 03 Product Data Ready-Mix Concrete 2.2
159 03 40 00.00 10 01 Preconstruction Submittals Quality Control Procedures 1.4.1.2
160 03 40 00.00 10 02 Shop Drawings Standard Precast Units 1.2.1
161 03 40 00.00 10 02 Shop Drawings Custom-Made Precast Units 1.2.2
162 03 40 00.00 10 03 Product Data Standard Precast Units 1.2.1
163 03 40 00.00 10 03 Product Data Proprietary Precast Units 1.2.3
164 03 40 00.00 10 03 Product Data Embedded Items 3.1.3
165 03 40 00.00 10 03 Product Data Accessories 2.1.11
166 03 40 00.00 10 05 Design Data Design Calculations 1.2.2
167 03 40 00.00 10 05 Design Data Concrete Mix Proportions 1.2.5.1
168 03 40 00.00 10 06 Test Reports Test Reports 1.4.1.4
169 03 41 16.08 02 Shop Drawings Fabrication Drawings 2.1 G
170 03 41 16.08 02 Shop Drawings Installation Drawings 2.1 G
171 03 41 16.08 03 Product Data Precast Curb Units 2.3.2
172 03 41 16.08 03 Product Data Absorption Cover 2.3.7
173 03 41 16.08 03 Product Data Moisture-Retaining Cover 2.3.7
174 03 41 16.08 03 Product Data Cement Grout Joint Sealing Materials 2.3.3
175 03 41 16.08 05 Design Data Design analysis 2.3.1
176 03 41 16.08 05 Design Data Calculations 2.3.1
177 03 41 16.08 06 Test Reports Nail Driving and Nail Pulling Tests 2.3.1
178 03 41 16.08 06 Test Reports Strength Tests 2.3.1 G
179 03 41 16.08 07 Certificates Precast Concrete Roof Slabs 2.3.1 G
180 03 41 16.08 07 Certificates Precast Curb Units 2.3.2 G
181 03 41 16.08 07 Certificates Cement Grout Joint Sealing Materials 2.3.3
182 03 41 16.08 08 Manufacturer’s Instructions Installation Instructions 2.3.1
183 04 20 00 02 Shop Drawings Detail Drawings 1.4.4
184 04 20 00 03 Product Data Concrete Masonry Units (CMU) 2.4 G
187 04 20 00 03 Product Data Cement 2.8.4 G
188 04 20 00 03 Product Data Cold Weather Installation 1.6.2 G
189 04 20 00 03 Product Data Precast Concrete Items 2.5 G
190 04 20 00 03 Product Data Fire-rated CMU 2.4.3 G
191 04 20 00 05 Design Data Pre-mixed Mortar 2.8.5
192 04 20 00 05 Design Data Unit Strength Method 1.2.1.1
193 04 20 00 06 Test Reports Efflorescence Test 3.24.3
194 04 20 00 06 Test Reports Field Testing of Mortar 3.24.1
SUBMITTAL REGISTER
JOB NAME: NEW CONSTRUCTION
LOCATION: OSAN AB
CONTRACT NO:
CONTRACTOR:
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
195 04 20 00 06 Test Reports Field Testing of Grout 3.24.2
196 04 20 00 06 Test Reports Prism tests 3.24.4 G
197 04 20 00 07 Certificates Masonry Inspector Qualifications 1.4.3 G
198 05 05 23 03 Product Data Welding Procedures 1.5 G
199 05 05 23 06 Test Reports Nondestructive Examination 3.3.1
200 05 05 23 07 Certificates Welder, Welding Operator, and Tacker Qualification 1.5.5
201 05 05 23 07 Certificates Inspector Qualification 1.5.6
202 05 05 23 07 Certificates Previous Qualifications 1.5.2
203 05 12 00 02 Shop Drawings Fabrication drawings 1.5.1 G
204 05 12 00 03 Product Data Steel 2.1
205 05 12 00 03 Product Data Bolts, nuts, and washers 2.2
206 05 12 00 03 Product Data Bolts, nuts, and washers 2.2
207 05 12 00 07 Certificates Welding procedures and qualifications 1.5.2.3
208 05 21 23 01 Preconstruction Submittals Material Safety Data Sheet 1.5.2
209 05 21 23 02 Shop Drawings Steel joist girder framing 1.5.1 G
210 05 21 23 07 Certificates Welder qualification 1.5.2
211 05 21 23 07 Certificates Certification of Compliance 1.5.2
222 05 50 13 02 Shop Drawings Fabrication drawings 1.4.2 G
223 05 50 13 03 Product Data Cover plates and frames 2.6 G
224 05 50 13 03 Product Data Floor gratings and roof walkways 2.9 G
225 05 50 13 03 Product Data Wheel guards 2.17
226 05 50 13 03 Product Data Window and door guards 2.18
227 05 50 13 03 Product Data Roof hatch 3.11
228 05 50 14 02 Shop Drawings Detail Drawings 1.3.2 G
229 05 50 14 03 Product Data Welding of Structural Steel 2.2.2.1
230 05 50 14 03 Product Data Structural Steel Welding Repairs 2.3.4 G
231 05 50 14 03 Product Data Materials List 2.1.1
232 05 50 14 06 Test Reports Tests, Inspections, and Verifications 2.3
233 05 50 14 07 Certificates Qualification of Welders and Welding Operators 1.3.1
234 05 50 14 07 Certificates Application Qualification for Steel Studs 2.2.2.3
235 05 50 14 07 Certificates Welding of Aluminum 1.3.1 G
298 07 21 16 03 Product Data Blanket insulation 2.1 G
299 07 21 16 03 Product Data Sill sealer insulation 2.2
300 07 21 16 03 Product Data Vapor retarder 2.4
301 07 21 16 03 Product Data Pressure sensitive tape 2.5
302 07 22 00 02 Shop Drawings Tapered roof insulation system 1.3 G
303 07 22 00 03 Product Data Insulation 2.1 G
304 07 22 00 07 Certificates Manufacturer's Certificate 1.4
305 07 24 00 02 Shop Drawings Shop drawings 3.3 G
SUBMITTAL REGISTER
JOB NAME: NEW CONSTRUCTION
LOCATION: OSAN AB
CONTRACT NO:
CONTRACTOR:
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
306 07 24 00 03 Product Data Sheathing board 2.2 G
307 07 24 00 03 Product Data Thermal insulation 2.6 G
308 07 24 00 03 Product Data Adhesive 2.3 G
309 07 24 00 03 Product Data Accessories 2.12 G
310 07 24 00 03 Product Data Base coat 2.7 G
311 07 24 00 03 Product Data Reinforcing fabric 2.9 G
312 07 24 00 03 Product Data Finish coat 2.10 G
313 07 24 00 03 Product Data Joint Sealant 2.13
314 07 24 00 03 Product Data Insulation Board 1.4.5 G
315 07 24 00 03 Product Data Warranty 1.7
316 07 24 00 05 Design Data Moisture analysis 1.2.4
317 07 24 00 06 Test Reports Abrasion resistance 1.2.3.1
318 07 24 00 06 Test Reports Accelerated weathering 1.2.3.2
319 07 24 00 06 Test Reports Impact resistance 1.2.2.3 G
320 07 24 00 06 Test Reports Mildew resistance 1.2.3.3
321 07 24 00 06 Test Reports Salt spray resistance 1.2.3.4
322 07 24 00 06 Test Reports Absorption-freeze-thaw 1.2.3.6
323 07 24 00 06 Test Reports Wall fire test 1.2.1.3
324 07 24 00 06 Test Reports Wind load 1.2.1.2 G
325 07 24 00 06 Test Reports Water penetration 1.2.1.1 G
326 07 24 00 06 Test Reports Water resistance 1.2.3.5
327 07 24 00 06 Test Reports Surface Burning Characteristics 1.2.2.1
328 07 24 00 07 Certificates Qualifications of EIFS Manufacturer 1.4.1 G
329 07 24 00 07 Certificates Qualification of EIFS Installer 1.4.2 G
330 07 24 00 07 Certificates Qualification of Sealant Applicator 1.4.3
331 07 24 00 08 Manufacturer’s Instructions Installation of EIFS 3.3 G
332 07 24 00 10 Operation and Maintenance Data Maintenance of EIFS 3.7
342 07 41 13 02 Shop Drawings Drawings 1.4.5 G
343 07 41 13 03 Product Data Roof panels 2.1 G
344 07 41 13 03 Product Data Accessories 2.4
345 07 41 13 03 Product Data Underlayments 2.7 G
346 07 41 13 03 Product Data Coil Stock 1.4.5 G
347 07 41 13 03 Product Data Warranty 3.11
348 07 41 13 06 Test Reports Leakage Test Report 1.2.1.1 G
349 07 41 13 06 Test Reports Wind Uplift Test Report 1.2.1.2 G
350 07 41 13 07 Certificates Roofing Panels 1.4.1.1 G
351 07 41 13 07 Certificates Coil stock compatibility 1.4.5
352 07 41 13 07 Certificates Qualification of Manufacturer 1.4.1 G
353 07 41 13 07 Certificates Qualification of Applicator 1.4.2
SUBMITTAL REGISTER
JOB NAME: NEW CONSTRUCTION
LOCATION: OSAN AB
CONTRACT NO:
CONTRACTOR:
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
354 07 41 13 08 Manufacturer’s Instructions INSTALLATION MANUAL 1.4.5
355 07 41 13 11 Closeout Submittals Warranties 1.8
356 07 41 13 11 Closeout Submittals Information Card 3.10
408 07 60 00 02 Shop Drawings Drawings 1.5
409 07 60 00 03 Product Data Flashing 3.1.2
410 07 60 00 03 Product Data Flashing 3.1.11
411 07 60 00 11 Closeout Submittals Quality Control Plan 3.5
412 07 61 14.00 20 02 Shop Drawings Roofing 1.2.5 G
413 07 61 14.00 20 03 Product Data Roofing panels 2.1
414 07 61 14.00 20 03 Product Data Attachment clips 2.3
415 07 61 14.00 20 03 Product Data Closures 2.4.1
416 07 61 14.00 20 03 Product Data Accessories 2.4
417 07 61 14.00 20 03 Product Data Fasteners 2.4.2
418 07 61 14.00 20 03 Product Data Sealants 2.4.3
419 07 61 14.00 20 03 Product Data Insulation 2.5
420 07 61 14.00 20 03 Product Data warranty 1.7
421 07 61 14.00 20 04 Samples panel 2.1
422 07 61 14.00 20 04 Samples Accessories 2.4
423 07 61 14.00 20 04 Samples Sealants 2.4.3
424 07 61 14.00 20 04 Samples Intermediate Support 2.2
425 07 61 14.00 20 05 Design Data Design calculations 1.5 G
426 07 61 14.00 20 06 Test Reports Field Inspection 3.6
427 07 61 14.00 20 06 Test Reports Structural performance 1.3.3
428 07 61 14.00 20 06 Test Reports Finish 1.6.6
429 07 61 14.00 20 07 Certificates Manufacturer's Technical Representative 1.6.3
430 07 61 14.00 20 07 Certificates Installer's Qualifications 1.6.4
431 07 61 14.00 20 07 Certificates Coil stock 2.1
432 07 61 14.00 20 08 Manufacturer’s Instructions Installation 3.3
433 07 61 14.00 20 11 Closeout Submittals Information card 3.8
434 07 72 00 02 Shop Drawings Roof Ventilators 3.1
441 07 84 00 02 Shop Drawings Detail Drawings 1.2.3 G
442 07 84 00 03 Product Data Firestopping Materials 2.1 G
443 07 84 00 07 Certificates Firestopping Material Certificate 1.2.3 G
444 07 84 00 07 Certificates Installer Qualifications 1.4.1
445 07 92 00 03 Product Data Sealants 2.1
446 08 11 13 02 Shop Drawings Door Drawings 1.4 G
447 08 11 13 02 Shop Drawings Door Schedule 1.4 G
448 08 11 13 03 Product Data Doors 2.1
449 08 11 13 03 Product Data Frames 2.7
SUBMITTAL REGISTER
JOB NAME: NEW CONSTRUCTION
LOCATION: OSAN AB
CONTRACT NO:
CONTRACTOR:
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
450 08 11 13 03 Product Data Accessories 2.5
465 08 33 23 02 Shop Drawings Overhead Coiling Door Detail Drawings 1.5 G
466 08 33 23 03 Product Data Overhead Coiling Doors 2.1 G
467 08 33 23 03 Product Data Warranty 1.6 G
468 08 33 23 03 Product Data Hardware 2.2
469 08 33 23 03 Product Data Counterbalancing Mechanism 2.3
470 08 33 23 03 Product Data Manual Door Operators 2.4
471 08 33 23 03 Product Data Electric Door Operators 2.5 G
472 08 33 23 03 Product Data Fire-Rated Door Assembly 2.6 G
473 08 33 23 10 Operation and Maintenance Data Operation and Maintenance Manuals 1.6
479 08 51 13 02 Shop Drawings Installation Drawings 1.4.1 G
480 08 51 13 02 Shop Drawings Fabrication Drawings 1.4.1
481 08 51 13 03 Product Data Windows 2.1 G
482 08 51 13 03 Product Data Hardware 2.2.8.1
483 08 51 13 03 Product Data Thermal-Barrier Windows 2.4
484 08 51 13 03 Product Data Mullions 2.5
485 08 51 13 03 Product Data Screens 2.2.10
486 08 51 13 03 Product Data Weatherstripping 2.2.2
487 08 51 13 03 Product Data Accessories 2.2.8
488 08 51 13 03 Product Data Thermal Performance 1.9.5
489 08 51 13 03 Product Data Warranty 1.11
490 08 51 13 05 Design Data Structural Calculations For Deflection 2.1 G
491 08 51 13 05 Design Data Design Analysis 1.4.2 G
492 08 51 13 06 Test Reports Minimum condensation resistance factor 1.4.3
493 08 51 13 06 Test Reports Resistance to forced entry 1.4.3
494 08 51 13 06 Test Reports Standard Airblast Test 1.4.3
495 08 51 13 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.5
500 08 71 00 02 Shop Drawings Hardware schedule 1.3
501 08 71 00 02 Shop Drawings Keying system 2.3.8
502 08 71 00 03 Product Data Hardware items 2.3 G
503 08 81 00 02 Shop Drawings Installation 1.6
504 08 81 00 03 Product Data Insulating Glass 2.2 G
505 08 81 00 03 Product Data Plastic Glazing 2.3 G
506 08 81 00 03 Product Data Warranty 1.7
513 08 91 00 02 Shop Drawings Wall louvers 1.4
514 08 91 00 03 Product Data Metal Wall Louvers 2.2
515 09 22 00 02 Shop Drawings Metal support system 1.4
516 09 22 00 03 Product Data Metal Support Systems 2.1 G
517 09 22 36 03 Product Data Lath 2.1
SUBMITTAL REGISTER
JOB NAME: NEW CONSTRUCTION
LOCATION: OSAN AB
CONTRACT NO:
CONTRACTOR:
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
518 09 24 23 02 Shop Drawings Lath 3.3
519 09 24 23 03 Product Data Proportions and Mixing 3.6
520 09 29 00 03 Product Data Gypsum Board 2.1.1 G
521 09 29 00 03 Product Data Cementitious backer units 2.1.8
522 09 29 00 03 Product Data Glass Mat Water-Resistant Gypsum Tile Backing Board 2.1.4
523 09 29 00 03 Product Data Water-Resistant Gypsum Backing Board 2.1.3 G
524 09 29 00 03 Product Data Glass Mat Covered or Reinforced Gypsum Sheathing 2.1.5
525 09 29 00 03 Product Data Glass Mat Covered or Reinforced Gypsum Sheathing Sealant 2.1.5.1
526 09 29 00 03 Product Data Impact Resistant Gypsum Board 2.1.6
527 09 29 00 03 Product Data Accessories 2.1.14
528 09 29 00 07 Certificates Asbestos Free Materials 2.1 G
529 09 30 00 02 Shop Drawings Detail Drawings 1.3 G
530 09 30 00 03 Product Data Tile 2.1 G
531 09 30 00 03 Product Data Setting-Bed 2.2
532 09 30 00 03 Product Data Mortar, Grout, and Adhesive 2.4
533 09 30 00 06 Test Reports Testing 3.7 G
599 09 90 00 03 Product Data Coating 3.6.4 G
600 09 90 00 03 Product Data Manufacturer's Technical Data Sheets 2.1 G
601 09 90 00 07 Certificates Applicator's qualifications 1.3
602 09 90 00 07 Certificates Qualification Testing 1.4.1.2 G
603 09 90 00 08 Manufacturer’s Instructions Application instructions 3.6.1
604 09 90 00 08 Manufacturer’s Instructions Mixing 3.6.2
605 09 90 00 08 Manufacturer’s Instructions Manufacturer's Material Safety Data Sheets 1.7.2 G
606 09 90 00 10 Operation and Maintenance Data Cleaning and Maintenance Instructions 3.13
607 10 14 01 02 Shop Drawings Approved Detail Drawings 3.1
608 10 14 01 03 Product Data Exterior Signage 1.2 G
609 10 14 01 03 Product Data Wind Load Requirements 1.2.1
610 10 14 02 02 Shop Drawings Detail Drawings 1.2
611 10 14 02 03 Product Data Installation 3.1 G
612 10 14 02 10 Operation and Maintenance Data Operating Instructions 3.1
613 10 21 13 02 Shop Drawings Installation Drawings 3.3 G
614 10 21 13 03 Product Data Hardware and Fittings 2.1.5 G
615 10 21 13 03 Product Data Warranty 1.6
634 10 28 13 03 Product Data Accessory Items 2.2 G
660 12 32 00 02 Shop Drawings Installation Drawings 3.2 G
661 12 32 00 03 Product Data Cabinets 2.10 G
662 12 32 00 03 Product Data Accessories and Hardware 2.2
663 12 32 00 03 Product Data Countertops 2.10 G
SUBMITTAL REGISTER
JOB NAME: NEW CONSTRUCTION
LOCATION: OSAN AB
CONTRACT NO:
CONTRACTOR:
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
664 12 32 00 03 Product Data Manufacturer's Standard Color Charts 2.1 G
665 12 32 00 08 Manufacturer’s Instructions Manufacturer's Instructions 2.1
666 12 36 00 02 Shop Drawings Installation Drawings 3.1
667 12 36 00 03 Product Data Countertop 2.3 G
668 12 36 00 03 Product Data Joint Sealants 2.5.3
669 12 36 00 08 Manufacturer’s Instructions Manufacturer's Instructions 2.1
670 13 48 00.00 10 02 Shop Drawings Coupling and Bracing 3.1
671 13 48 00.00 10 02 Shop Drawings Flexible Couplings or Joints 3.3
672 13 48 00.00 10 02 Shop Drawings Equipment Requirements 1.3
673 13 48 00.00 10 02 Shop Drawings Contractor Designed Bracing 1.2.4 G
674 13 48 00.00 10 03 Product Data Coupling and Bracing 3.1 G
675 13 48 00.00 10 03 Product Data Equipment Requirements 1.3 G
676 13 48 00.00 10 03 Product Data Contractor Designed Bracing 1.2.4 G
677 13 48 00.00 10 07 Certificates Flexible Ball Joints 2.2
678 13 48 00 02 Shop Drawings Bracing 3.1 G
679 13 48 00 02 Shop Drawings Resilient Vibration Isolation Devices 3.4 G
680 13 48 00 02 Shop Drawings Equipment Requirements 1.3 G
681 13 48 00 03 Product Data Bracing 3.1 G
682 13 48 00 03 Product Data Equipment Requirements 1.3 G
683 13 48 00 06 Test Reports Anchor Bolts 3.3
684 21 13 13.00 10 02 Shop Drawings Shop Drawings 1.4.3 G
685 21 13 13.00 10 02 Shop Drawings As-Built Drawings 3.10
686 21 13 13.00 10 02 Shop Drawings As-Built Drawings 3.10
687 21 13 13.00 10 03 Product Data Fire Protection Related Submittals 1.4.1 G
688 21 13 13.00 10 03 Product Data Materials and Equipment 2.3 G
689 21 13 13.00 10 03 Product Data Spare Parts 1.6
690 21 13 13.00 10 03 Product Data Onsite Training 3.11 G
691 21 13 13.00 10 05 Design Data Sway Bracing 1.4.3 G
692 21 13 13.00 10 05 Design Data Hydraulic Calculations 1.2.1.3 G
693 21 13 13.00 10 06 Test Reports Preliminary Tests 3.9 G
694 21 13 13.00 10 06 Test Reports Preliminary Test Report 3.9 G
695 21 13 13.00 10 06 Test Reports Final Acceptance Test 3.10 G
696 21 13 13.00 10 06 Test Reports Final Acceptance Test Report 3.10 G
697 21 13 13.00 10 07 Certificates Fire Protection Specialist 1.4.1 G
698 21 13 13.00 10 07 Certificates Sprinkler System Installer 1.4.2 G
699 21 13 13.00 10 07 Certificates Inspection by Fire Protection Specialist 3.3 G
700 21 13 13.00 10 10 Operation and Maintenance Data Operating and Maintenance Manuals 3.11
701 21 13 17.00 10 02 Shop Drawings Shop Drawings 1.4.3 G
702 21 13 17.00 10 02 Shop Drawings As-Built Drawings 3.10
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703 21 13 17.00 10 03 Product Data List of Submittals 1.4.1 G
704 21 13 17.00 10 03 Product Data Materials and Equipment 2.1 G
705 21 13 17.00 10 03 Product Data Spare Parts 1.6
706 21 13 17.00 10 03 Product Data Onsite Training 3.11 G
707 21 13 17.00 10 05 Design Data Sway Bracing 3.5.1 G
708 21 13 17.00 10 05 Design Data Hydraulic Calculations 1.2.1.2 G
709 21 13 17.00 10 06 Test Reports Preliminary Tests 3.9 G
710 21 13 17.00 10 06 Test Reports Final Acceptance Test 3.10 G
711 21 13 17.00 10 07 Certificates Fire Protection Specialist 1.4.1 G
712 21 13 17.00 10 07 Certificates Installer Qualifications 1.4.2 G
713 21 13 17.00 10 07 Certificates Inspection by Fire Protection Specialist 3.4 G
714 21 13 17.00 10 10 Operation and Maintenance Data Operating and Maintenance Instructions 3.11
715 21 13 18.00 10 02 Shop Drawings Shop Drawings 1.4.3 G
716 21 13 18.00 10 02 Shop Drawings As-Built Drawings 3.10
717 21 13 18.00 10 03 Product Data List of Submittals 1.4.1 G
718 21 13 18.00 10 03 Product Data Materials and Equipment 2.1 G
719 21 13 18.00 10 03 Product Data Spare Parts 1.6
720 21 13 18.00 10 03 Product Data Onsite Training 3.11 G
721 21 13 18.00 10 05 Design Data Sway Bracing 3.5.1 G
722 21 13 18.00 10 05 Design Data Hydraulic Calculations 1.2.1.2 G
723 21 13 18.00 10 05 Design Data Storage Batteries 2.14.4.1 G
724 21 13 18.00 10 06 Test Reports Preliminary Tests 3.9 G
725 21 13 18.00 10 06 Test Reports Final Acceptance Tests 3.10 G
726 21 13 18.00 10 07 Certificates Fire Protection Specialist 1.4.1 G
727 21 13 18.00 10 07 Certificates Installer Qualifications 1.4.2 G
728 21 13 18.00 10 07 Certificates Inspection by Fire Protection Specialist 3.4 G
729 21 13 18.00 10 10 Operation and Maintenance Data Operating and Maintenance Instructions 3.11
730 21 13 24.00 10 02 Shop Drawings Detail Drawings 1.4.3 G
731 21 13 24.00 10 02 Shop Drawings As-built Drawings 1.4.1
732 21 13 24.00 10 03 Product Data Materials and Equipment 2.1 G
733 21 13 24.00 10 03 Product Data Spare Parts 1.5
734 21 13 24.00 10 03 Product Data AFFF System 1.2 G
735 21 13 24.00 10 03 Product Data Installer's Qualifications 1.4.2 G
736 21 13 24.00 10 03 Product Data Post-discharge Test Requirements 3.7.4 G
737 21 13 24.00 10 06 Test Reports Test Reports 3.7.4 G
738 21 13 24.00 10 07 Certificates Materials and Equipment 2.1 G
739 21 13 24.00 10 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.9 G
740 21 21 03.00 10 02 Shop Drawings Installation Drawings 1.4.3 G
741 21 21 03.00 10 03 Product Data Similar Services 1.4
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742 21 21 03.00 10 03 Product Data Standard Products 2.1 G
743 21 21 03.00 10 03 Product Data Field Training 3.4
744 21 21 03.00 10 06 Test Reports Preliminary Tests 3.2
745 21 21 03.00 10 06 Test Reports Final Acceptance Tests 3.3
746 21 21 03.00 10 07 Certificates Installation Technician 1.4.2 G
747 21 21 03.00 10 07 Certificates Installation Drawings 1.4.3 G
748 21 21 03.00 10 10 Operation and Maintenance Data Operation and Maintenance Instructions 3.4
749 21 30 00 02 Shop Drawings Installation Drawings 1.2 G
750 21 30 00 02 Shop Drawings As-Built Drawings 3.9.5 G
751 21 30 00 02 Shop Drawings Piping Layout and Sensing Piping Arrangement 1.2 G
752 21 30 00 02 Shop Drawings Pump Room 1.2 G
753 21 30 00 03 Product Data Fire Pump Installation Related Submittals 3.2 G
754 21 30 00 03 Product Data Catalog Data 2.1 G
755 21 30 00 03 Product Data Spare Parts 1.7 G
756 21 30 00 03 Product Data Field Training 3.11 G
757 21 30 00 06 Test Reports Field Tests 3.9 G
758 21 30 00 06 Test Reports Preliminary Tests 3.9.2 G
759 21 30 00 06 Test Reports Preliminary Tests 3.9.2 G
760 21 30 00 06 Test Reports Army Final Acceptance Test 3.9.3 G
761 21 30 00 06 Test Reports Army Final Acceptance Test 3.9.3 G
762 21 30 00 07 Certificates Fire Protection Specialist 1.4.1 G
763 21 30 00 07 Certificates Certification of Installation 3.9.3.9 G
764 21 30 00 07 Certificates Qualifications of Welders 1.4.2 G
765 21 30 00 07 Certificates Qualifications of Installer 1.4.3 G
766 21 30 00 07 Certificates Manufacturer's Representative 1.4.5 G
767 21 30 00 07 Certificates Preliminary Test Certification 1.4.4 G
768 21 30 00 10 Operation and Maintenance Data Operating and Maintenance Instructions 3.11 G
769 21 30 00 10 Operation and Maintenance Data Flow Meter 2.16 G
770 22 00 00 02 Shop Drawings Detail Drawings 1.9 G
771 22 00 00 03 Product Data Fixtures 2.4
772 22 00 00 03 Product Data Flush valve water closets 2.4.3
773 22 00 00 03 Product Data Flush valve urinals 2.4.4
774 22 00 00 03 Product Data Flush tank water closets 2.4.6
775 22 00 00 03 Product Data Wall hung lavatories 2.4.8
776 22 00 00 03 Product Data Countertop lavatories 2.4.9
777 22 00 00 03 Product Data Kitchen sinks 2.4.10
778 22 00 00 03 Product Data Service sinks 2.4.11
779 22 00 00 03 Product Data Drinking-water coolers 2.4.12 G
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780 22 00 00 03 Product Data Bathtubs, Porcelain 2.4.17
781 22 00 00 03 Product Data Bathtubs, Cast Iron 2.4.16
782 22 00 00 03 Product Data Water heaters 2.10 G
783 22 00 00 03 Product Data Pumps 2.12 G
784 22 00 00 03 Product Data Backflow prevention assemblies 3.9.1.1 G
785 22 00 00 03 Product Data Shower Faucets 2.6.2 G
786 22 00 00 03 Product Data Swimming Pool and Spa Suction Fittings 2.6.9 G
787 22 00 00 03 Product Data Pool Water Pump safety vacuum release system 2.15 G
788 22 00 00 03 Product Data Welding 1.5.1
789 22 00 00 03 Product Data Vibration-Absorbing Features 3.4 G
790 22 00 00 03 Product Data Cast Iron Soil Pipe and Fittings 3.13
791 22 00 00 06 Test Reports Tests, Flushing and Disinfection 3.9
792 22 00 00 06 Test Reports Test of Backflow Prevention Assemblies 3.9.1.1
793 22 00 00 06 Test Reports Plumbing System 3.9.1
794 22 00 00 07 Certificates Materials and Equipment 1.3
795 22 00 00 07 Certificates Bolts 2.1.1
796 22 00 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.14 G
797 22 31 00 02 Shop Drawings Installation 3.2
798 22 31 00 03 Product Data Softening Equipment 2.2
799 22 31 00 03 Product Data Spare Parts 1.4
800 22 31 00 03 Product Data Field Instructions 3.3.2
801 22 31 00 06 Test Reports Softening Equipment 2.2
802 22 31 00 06 Test Reports Piping 3.4.2
803 22 31 00 10 Operation and Maintenance Data Operating and Maintenance Instructions 3.3.2
804 23 00 00 02 Shop Drawings Detail Drawings 1.4.5 G
805 23 00 00 03 Product Data Metallic Flexible Duct 2.9.1.1
806 23 00 00 03 Product Data Insulated Nonmetallic Flexible Duct Runouts 2.9.1.2
807 23 00 00 03 Product Data Duct Connectors 2.9.1.2
808 23 00 00 03 Product Data Duct Access Doors 2.9.2 G
809 23 00 00 03 Product Data Fire Dampers 2.9.3
810 23 00 00 03 Product Data Manual Balancing Dampers 2.9.4 G
811 23 00 00 03 Product Data Sound Attenuation Equipment 2.9.8
812 23 00 00 03 Product Data Acoustical Duct Liner 2.9.8
813 23 00 00 03 Product Data Diffusers 2.9.9.1
814 23 00 00 03 Product Data Perforated Plate Diffusers 2.9.9.2
815 23 00 00 03 Product Data Linear Diffusers 2.9.9.3
816 23 00 00 03 Product Data Security Ceiling Diffusers 2.9.9.4
817 23 00 00 03 Product Data Registers and Grilles 2.9.9.5
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818 23 00 00 03 Product Data Louvers 2.9.10
819 23 00 00 03 Product Data Air Vents, Penthouses, and Goosenecks 2.9.11
820 23 00 00 03 Product Data Centrifugal Fans 2.10.1.1 G
821 23 00 00 03 Product Data In-Line Centrifugal Fans 2.10.1.2 G
822 23 00 00 03 Product Data Axial Flow Fans 2.10.1.3 G
823 23 00 00 03 Product Data Panel Type Power Wall Ventilators 2.10.1.4 G
824 23 00 00 03 Product Data Centrifugal Type Power Wall Ventilators 2.10.1.5 G
825 23 00 00 03 Product Data Centrifugal Type Power Roof Ventilators 2.10.1.6 G
826 23 00 00 03 Product Data Propeller Type Power Roof Ventilators 2.10.1.7 G
827 23 00 00 03 Product Data Air-Curtain Fans 2.10.1.8 G
828 23 00 00 03 Product Data Ceiling Exhaust Fans 2.10.1.9 G
829 23 00 00 03 Product Data Air Handling Units 2.11 G
830 23 00 00 03 Product Data Room Fan-Coil Units 2.12.1 G
831 23 00 00 03 Product Data Coil Induction Units 2.12.2 G
832 23 00 00 03 Product Data Constant Volume, Single Duct Terminal Units 2.12.3.1 G
833 23 00 00 03 Product Data Variable Volume, Single Duct Terminal Units 2.12.3.2 G
834 23 00 00 03 Product Data Variable Volume, Single Duct, Fan- Powered Terminal Units 2.12.3.3 G
835 23 00 00 03 Product Data Dual Duct Terminal Units 2.12.3.4 G
836 23 00 00 03 Product Data Ceiling Induction Terminal Units 2.12.3.5 G
837 23 00 00 03 Product Data Reheat Units 2.12.3.7 G
838 23 00 00 03 Product Data Unit Ventilators 2.12.4 G
839 23 00 00 03 Product Data Energy Recovery Devices 2.13 G
840 23 00 00 03 Product Data Test Procedures 1.4.6
841 23 00 00 03 Product Data Diagrams 1.2.1.2
842 23 00 00 06 Test Reports Performance Tests 3.12
843 23 00 00 06 Test Reports Damper Acceptance Test 3.10
844 23 00 00 08 Manufacturer’s Instructions Manufacturer's Installation Instructions 3.2
845 23 00 00 08 Manufacturer’s Instructions Operation and Maintenance Training 3.14.2
846 23 00 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.14.1 G
847 23 03 00.00 20 03 Product Data Certification 1.4.5.3
848 23 05 93 01 Preconstruction Submittals Records of Existing Conditions 1.3 G
849 23 05 93 01 Preconstruction Submittals Records of Existing Conditions 1.3.3 G
850 23 05 93 01 Preconstruction Submittals TAB Firm 1.5.3.1 G
851 23 05 93 01 Preconstruction Submittals TAB team assistants 1.2 G
852 23 05 93 01 Preconstruction Submittals TAB team engineer 1.2 G
853 23 05 93 01 Preconstruction Submittals TAB Specialist 1.5.3.2 G
854 23 05 93 01 Preconstruction Submittals TAB team field leader 1.2 G
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855 23 05 93 02 Shop Drawings TAB Schematic Drawings and Report Forms 1.3.3 G
856 23 05 93 03 Product Data Equipment and Performance Data 1.3 G
857 23 05 93 03 Product Data TAB Related HVAC Submittals 1.5.3.4 G
858 23 05 93 03 Product Data TAB Procedures 1.5.2 G
859 23 05 93 03 Product Data Calibration 1.5.2 G
860 23 05 93 03 Product Data Systems Readiness Check 1.3.3 G
861 23 05 93 03 Product Data TAB Execution 1.5.4 G
862 23 05 93 03 Product Data TAB Verification 1.5.4.3 G
863 23 05 93 06 Test Reports Design review report 1.3.3 G
864 23 05 93 06 Test Reports Design review report 1.7.2.1 G
865 23 05 93 06 Test Reports Pre-Final DALT report 1.7.2 G
866 23 05 93 06 Test Reports Pre-Final DALT report 3.3.5 G
867 23 05 93 06 Test Reports Final DALT report 1.7.2 G
868 23 05 93 06 Test Reports Final DALT report 3.3.8 G
869 23 05 93 06 Test Reports TAB report for Season 1 1.5.5.2 G
870 23 05 93 06 Test Reports TAB report for Season 2 1.5.5.2 G
871 23 05 93 07 Certificates TAB Firm 1.5.3.1 G
872 23 05 93 07 Certificates Independent TAB Agency and Personnel Qualifications 1.5.1 G
873 23 05 93 07 Certificates DALT and TAB Submittal and Work Schedule 1.7.2 G
874 23 05 93 07 Certificates Design review report 1.3.3 G
875 23 05 93 07 Certificates Design review report 1.7.2.1 G
876 23 05 93 07 Certificates Pre-field DALT preliminary notification 1.7.2.2 G
877 23 05 93 07 Certificates Pre-field TAB engineering report 1.7.2.3 G
878 23 05 93 07 Certificates Advanced notice for Season 1 TAB field work 1.7.2 G
879 23 05 93 07 Certificates Prerequisite HVAC Work Check Out List For Season 1 1.7.2 G
880 23 07 00 02 Shop Drawings MICA Plates 3.2.2.4 G
881 23 07 00 02 Shop Drawings Pipe Insulation Systems 2.3 G
882 23 07 00 02 Shop Drawings Pipe Insulation Systems 3.2 G
883 23 07 00 02 Shop Drawings Duct Insulation Systems 3.3 G
884 23 07 00 02 Shop Drawings Equipment Insulation Systems 3.4 G
885 23 07 00 03 Product Data Pipe Insulation Systems 2.3 G
886 23 07 00 03 Product Data Pipe Insulation Systems 3.2 G
887 23 07 00 03 Product Data Duct Insulation Systems 3.3 G
888 23 07 00 03 Product Data Equipment Insulation Systems 3.4 G
889 23 07 00 08 Manufacturer’s Instructions Pipe Insulation Systems 2.3 G
890 23 07 00 08 Manufacturer’s Instructions Pipe Insulation Systems 3.2 G
891 23 07 00 08 Manufacturer’s Instructions Duct Insulation Systems 3.3 G
892 23 07 00 08 Manufacturer’s Instructions Equipment Insulation Systems 3.4 G
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893 23 08 00.00 10 02 Shop Drawings Commissioning Plan 1.5.2.2 G
894 23 08 00.00 10 03 Product Data Pre-Functional Performance Test Checklists 3.2.1 G
895 23 08 00.00 10 03 Product Data Functional Performance Tests 3.2.2 G
896 23 08 00.00 10 06 Test Reports Commissioning Report 3.3 G
897 23 08 00.00 10 07 Certificates Commissioning Firm 1.5.1 G
898 23 08 00.00 10 07 Certificates Commissioning Specialist 1.5.2 G
899 23 09 23.13 20 02 Shop Drawings Control system drawings title sheet 1.4.1.1 G
900 23 09 23.13 20 02 Shop Drawings List of I/O Points 1.4.1.2 G
901 23 09 23.13 20 02 Shop Drawings Control System Components List 1.4.1.3 G
902 23 09 23.13 20 02 Shop Drawings Control system schematics 1.4.1.4 G
903 23 09 23.13 20 02 Shop Drawings HVAC Equipment Electrical Ladder diagrams 1.4.1.5 G
904 23 09 23.13 20 02 Shop Drawings Component wiring diagrams 1.4.1.6 G
905 23 09 23.13 20 02 Shop Drawings Terminal strip diagrams 1.4.1.7 G
906 23 09 23.13 20 02 Shop Drawings BACnet communication architecture schematic 1.4.1.8 G
907 23 09 23.13 20 03 Product Data Direct Digital Controllers 2.1.1 G
908 23 09 23.13 20 03 Product Data BACnet Gateways 2.1.1.13 G
909 23 09 23.13 20 03 Product Data BACnet Protocol Analyzer 2.1.5 G
910 23 09 23.13 20 03 Product Data DDC Software 2.1.2 G
911 23 09 23.13 20 03 Product Data BACnet Operator Workstation 2.1.3 G
912 23 09 23.13 20 03 Product Data BACnet Operator Workstation DDC Software 2.1.3.3 G
913 23 09 23.13 20 03 Product Data Notebook Computer 2.1.4 G
914 23 09 23.13 20 03 Product Data Sensors and Input Hardware 2.2 G
915 23 09 23.13 20 03 Product Data Output Hardware 2.3 G
916 23 09 23.13 20 03 Product Data Surge and transient protection 2.4.2 G
917 23 09 23.13 20 03 Product Data Indicators 2.6 G
918 23 09 23.13 20 03 Product Data Air compressors 2.7.1 G
919 23 09 23.13 20 03 Product Data Refrigerated air dryers 2.7.2 G
920 23 09 23.13 20 03 Product Data Pneumatic tubing 2.7.6 G
921 23 09 23.13 20 03 Product Data Duct smoke detectors 2.5.1 G
922 23 09 23.13 20 03 Product Data Variable frequency (motor) drives 2.8 G
923 23 09 23.13 20 05 Design Data Performance Verification Testing Plan 3.4.2 G
924 23 09 23.13 20 05 Design Data Pre-Performance Verification Testing Checklist 3.4.4 G
925 23 09 23.13 20 06 Test Reports Performance Verification Testing Report 3.4.11 G
926 23 09 23.13 20 07 Certificates Contractor's Qualifications 1.6.6 G
927 23 09 23.13 20 09 Manufacturer’s Field Reports Pre-PVT Checklist 3.4.1 G
928 23 09 23.13 20 10 Operation and Maintenance Data BACnet Direct Digital Control Systems 1.4 G
929 23 09 23.13 20 10 Operation and Maintenance Data Controls System Operators Manuals 3.3 G
930 23 09 23.13 20 10 Operation and Maintenance Data VFD Service Manuals 2.8.2 G
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931 23 09 23.13 20 11 Closeout Submittals Training documentation 3.5.1 G
932 23 09 23 02 Shop Drawings DDC Contractor Design Drawings 3.3.1 G
933 23 09 23 02 Shop Drawings Draft As-Built Drawings 3.3.2 G
934 23 09 23 02 Shop Drawings Final As-Built Drawings 3.3.3 G
935 23 09 23 03 Product Data Manufacturer's Catalog Data 2.1.1 G
936 23 09 23 03 Product Data Manufacturer's Catalog Data 2.14.1 G
937 23 09 23 03 Product Data Programming Software 2.14.5 G
938 23 09 23 03 Product Data GPPC Application Programs 2.14.5 G
939 23 09 23 03 Product Data AGC Application Programs 2.14.6 G
940 23 09 23 03 Product Data XIF files 2.14.1 G
941 23 09 23 03 Product Data Draft LNS Database 3.6.2 G
942 23 09 23 03 Product Data Final LNS Database 1.3.1 G
943 23 09 23 03 Product Data Final LNS Database 3.7.4 G
944 23 09 23 03 Product Data LNS Plug-in 2.14.4 G
945 23 09 23 03 Product Data LNS Plug-in 2.14.6 G
946 23 09 23 06 Test Reports Existing Conditions Report 3.1 G
947 23 09 23 06 Test Reports Start-Up and Start-Up Testing Report 3.6.1 G
948 23 09 23 06 Test Reports PVT Procedures 3.7.1 G
949 23 09 23 06 Test Reports PVT Report 3.7.3 G
950 23 09 23 06 Test Reports Pre-Construction QC Checklist 1.6 G
951 23 09 23 06 Test Reports Post-Construction QC Checklist 1.6 G
952 23 09 23 10 Operation and Maintenance Data Operation and Maintenance (O&M) Instructions 1.8 G
953 23 09 23 10 Operation and Maintenance Data Training Documentation 3.9.1 G
954 23 09 23 11 Closeout Submittals Closeout QC Checklist 1.6 G
955 23 09 53.00 20 02 Shop Drawings Control system diagrams 1.6.1 G
956 23 09 53.00 20 02 Shop Drawings Ladder diagram 1.6.2 G
957 23 09 53.00 20 02 Shop Drawings Operating parameters 1.6.3 G
958 23 09 53.00 20 02 Shop Drawings Automatic control valve schedules 1.6.4 G
959 23 09 53.00 20 02 Shop Drawings Damper schedules 1.6.5 G
960 23 09 53.00 20 02 Shop Drawings Sequence of operation 1.6.8 G
961 23 09 53.00 20 02 Shop Drawings Arrangement drawing 1.6.9 G
962 23 09 53.00 20 02 Shop Drawings Wiring diagram 1.6.6 G
963 23 09 53.00 20 02 Shop Drawings Compressed air station schematic 1.6.7 G
964 23 09 53.00 20 02 Shop Drawings Control panel schematics 1.6.7 G
965 23 09 53.00 20 03 Product Data Actuators 2.2 G
966 23 09 53.00 20 03 Product Data Valves 2.3 G
967 23 09 53.00 20 03 Product Data Dampers 2.4 G
968 23 09 53.00 20 03 Product Data Fire protection devices 2.5 G
969 23 09 53.00 20 03 Product Data Sensors 2.6 G
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970 23 09 53.00 20 03 Product Data Thermostats 2.8 G
971 23 09 53.00 20 03 Product Data Sunshields 2.9 G
972 23 09 53.00 20 03 Product Data Pressure switches 2.10.1 G
973 23 09 53.00 20 03 Product Data Indicating devices 2.11 G
974 23 09 53.00 20 03 Product Data Controllers 2.13 G
975 23 09 53.00 20 03 Product Data Pressure gages 2.12 G
976 23 09 53.00 20 03 Product Data Control panels 2.15 G
977 23 09 53.00 20 03 Product Data Air Compressor 2.16.1 G
978 23 09 53.00 20 03 Product Data Refrigerated air dryer 2.16.2 G
979 23 09 53.00 20 03 Product Data Air filtration system 2.16.2 G
980 23 09 53.00 20 03 Product Data Compressed air station specialties 2.16.2 G
981 23 09 53.00 20 03 Product Data VAV Terminal unit controls 2.17 G
982 23 09 53.00 20 06 Test Reports Commissioning procedures 1.8.6 G
983 23 09 53.00 20 06 Test Reports Calibration adjustment and commissioning reports 1.8.7 G
984 23 09 53.00 20 06 Test Reports Site testing procedures 1.8.5 G
985 23 09 53.00 20 06 Test Reports Performance verification test 3.3.5 G
986 23 09 53.00 20 07 Certificates Certification of completion 3.3.4
987 23 09 53.00 20 08 Manufacturer’s Instructions Training course documentation 3.4.1
988 23 09 53.00 20 10 Operation and Maintenance Data Space temperature control system 1.8.8 G
989 23 09 53.00 20 11 Closeout Submittals Qualified service organization list 3.5
990 23 11 25 02 Shop Drawings Gas Piping System 1.4.3 G
991 23 11 25 02 Shop Drawings Gas Piping System 2.2 G
992 23 11 25 02 Shop Drawings Gas Piping System 3.3 G
993 23 11 25 03 Product Data Pipe and Fittings 1.5 G
994 23 11 25 03 Product Data Gas equipment connectors 1.4.3 G
995 23 11 25 03 Product Data Gas Piping System 1.4.3 G
996 23 11 25 03 Product Data Gas Piping System 2.2 G
997 23 11 25 03 Product Data Gas Piping System 3.3 G
998 23 11 25 03 Product Data Pipe Coating Materials 2.1 G
999 23 11 25 03 Product Data Pressure regulators 2.6 G
1,000 23 11 25 03 Product Data Risers 2.4 G
1,001 23 11 25 03 Product Data Transition fittings 2.2.12 G
1,002 23 11 25 03 Product Data Valves 2.3 G
1,003 23 11 25 03 Product Data Valve box 2.6 G
1,004 23 11 25 03 Product Data Warning and identification tape 2.2.8 G
1,005 23 11 25 06 Test Reports Testing 3.16
1,006 23 11 25 06 Test Reports Pressure Tests 3.16.1
1,007 23 11 25 06 Test Reports Pressure Tests for Liquefied Petroleum Gas 3.16.1
1,008 23 11 25 06 Test Reports Test With Gas 3.16.2
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1,009 23 11 25 07 Certificates Welders procedures and qualifications 1.4.1
1,010 23 11 25 07 Certificates assigned number, letter, or symbol 1.4.1
1,011 23 11 25 08 Manufacturer’s Instructions PE pipe and fittings 1.4.2 G
1,012 23 11 25 08 Manufacturer’s Instructions pipe coating materials 2.1 G
1,013 23 11 25 10 Operation and Maintenance Data Gas facility system and equipment operation 1.2.1 G
1,014 23 11 25 10 Operation and Maintenance Data Gas facility system maintenance 1.2.2 G
1,015 23 11 25 10 Operation and Maintenance Data Gas facility equipment maintenance 1.2.3 G
1,016 23 23 00 02 Shop Drawings Refrigerant Piping System 2.3 G
1,017 23 23 00 03 Product Data Refrigerant Piping System 2.3
1,018 23 23 00 03 Product Data Spare Parts 1.5.2
1,019 23 23 00 03 Product Data Qualifications 1.3.1 G
1,020 23 23 00 03 Product Data Refrigerant Piping Tests 3.5 G
1,021 23 23 00 03 Product Data Demonstrations 3.4 G
1,022 23 23 00 03 Product Data Demonstrations 3.6 G
1,023 23 23 00 03 Product Data Verification of Dimensions 3.1
1,024 23 23 00 06 Test Reports Refrigerant Piping Tests 3.5
1,025 23 23 00 07 Certificates Service Organization 2.1 G
1,026 23 23 00 10 Operation and Maintenance Data Maintenance 1.5
1,027 23 23 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.4
1,028 23 52 00 02 Shop Drawings Detail Drawings 1.5
1,029 23 52 00 03 Product Data Materials and Equipment 2.1.1
1,030 23 52 00 03 Product Data Spare Parts 1.5
1,031 23 52 00 03 Product Data Water Treatment System 2.17
1,032 23 52 00 03 Product Data Boiler Water Treatment 2.17
1,033 23 52 00 03 Product Data Heating System Tests 3.10
1,034 23 52 00 03 Product Data Fuel System Tests 3.13
1,035 23 52 00 03 Product Data Unit Heaters 2.9
1,036 23 52 00 03 Product Data Welding 1.3
1,037 23 52 00 03 Product Data Qualifications 3.10
1,038 23 52 00 03 Product Data Field Instructions 3.12
1,039 23 52 00 03 Product Data Tests 3.4
1,040 23 52 00 06 Test Reports Heating System Tests 3.10
1,041 23 52 00 06 Test Reports Fuel System Tests 3.13
1,042 23 52 00 06 Test Reports Water Treatment Testing 3.10.1
1,043 23 52 00 07 Certificates Bolts 2.12.12.3
1,044 23 52 00 07 Certificates Continuous Emissions Monitoring 2.12.2
1,045 23 52 00 07 Certificates Energy Star 2.1.3
1,046 23 52 00 10 Operation and Maintenance Data Operation and Maintenance Instructions 3.12
1,047 23 52 00 10 Operation and Maintenance Data Water Treatment System 2.17
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ACTION
1,048 23 57 10.00 10 02 Shop Drawings Heating System 2.17
1,049 23 57 10.00 10 03 Product Data Spare Parts 1.5
1,050 23 57 10.00 10 03 Product Data Welding 3.4
1,051 23 57 10.00 10 03 Product Data Framed Instructions 3.19
1,052 23 57 10.00 10 06 Test Reports Testing and Cleaning 3.18
1,053 23 57 10.00 10 06 Test Reports Water Treatment Testing 3.18.4
1,054 23 57 10.00 10 07 Certificates Bolts 2.2.9.3
1,055 23 57 10.00 10 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.20
1,056 23 63 00.00 10 02 Shop Drawings Drawings 1.3.2 G
1,057 23 63 00.00 10 03 Product Data Refrigeration System 2.10 G
1,058 23 63 00.00 10 03 Product Data Spare Parts 1.5.3
1,059 23 63 00.00 10 03 Product Data Framed Instructions 3.2.23
1,060 23 63 00.00 10 03 Product Data Qualifications 1.3.1 G
1,061 23 63 00.00 10 03 Product Data Verification of Dimensions 3.1
1,062 23 63 00.00 10 03 Product Data Coil Corrosion Protection 2.22.1
1,063 23 63 00.00 10 03 Product Data Tests 3.3
1,064 23 63 00.00 10 03 Product Data Demonstrations 3.4 G
1,065 23 63 00.00 10 06 Test Reports Tests 3.3 G
1,066 23 63 00.00 10 07 Certificates Refrigeration System 2.10
1,067 23 63 00.00 10 07 Certificates Service Organizations 1.3.3
1,068 23 64 00 02 Shop Drawings Drawings 1.5.2 G
1,069 23 64 00 03 Product Data Absorption Water Chiller 3.4.1 G
1,070 23 64 00 03 Product Data Absorption Water Chiller 3.4.1 G
1,071 23 64 00 03 Product Data Absorption Water Chiller 3.4.2 G
1,072 23 64 00 03 Product Data Absorption Water Chiller 3.4.2 G
1,073 23 64 00 03 Product Data Posted Instructions 3.6 G
1,074 23 64 00 03 Product Data Verification of Dimensions 1.5.1 G
1,075 23 64 00 03 Product Data System Performance Tests 3.5 G
1,076 23 64 00 03 Product Data Demonstrations 3.6
1,077 23 64 00 06 Test Reports Field Acceptance Testing 3.4
1,078 23 64 00 06 Test Reports Absorption water chiller 3.4.1
1,079 23 64 00 06 Test Reports Absorption water chiller 3.4.2
1,080 23 64 00 06 Test Reports System Performance Tests 3.5
1,081 23 64 00 07 Certificates Absorption Water Chiller 3.4.1 G
1,082 23 64 00 07 Certificates Absorption Water Chiller 3.4.2 G
1,083 23 64 00 08 Manufacturer’s Instructions Water chiller 3.1
1,084 23 64 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.6
1,085 23 64 10 03 Product Data Water Chiller 2.5 G
1,086 23 64 10 03 Product Data Water Chiller 2.5 G
SUBMITTAL REGISTER
JOB NAME: NEW CONSTRUCTION
LOCATION: OSAN AB
CONTRACT NO:
CONTRACTOR:
APPROVING AUTHORITY
(d)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION
1,087 23 64 10 03 Product Data Water Chiller 3.1 G
1,088 23 64 10 03 Product Data Water Chiller 3.1 G
1,089 23 64 10 03 Product Data Water Chiller 3.4.1 G
1,090 23 64 10 03 Product…
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