Submittal_Register.pdf

(a) (b) (c) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)

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01 32 01.00 10 01 Preconstruction Submittals Preliminary Project Schedule 3.4.1 G

01 32 01.00 10 01 Preconstruction Submittals Initial Project Schedule 3.4.2 G

01 32 01.00 10 01 Preconstruction Submittals Initial Project Schedule 3.4.2 G

01 32 01.00 10 01 Preconstruction Submittals Periodic Schedule Updates 3.4.3 G

01 32 01.00 10 01 Preconstruction Submittals Schedule Status Report 3.1.2 G

01 33 00 01 Preconstruction Submittals Submittal register 1.8 G

01 35 26 01 Preconstruction Submittals SAFETY PLAN /ACCIDENT

PREVENTION PLAN (APP) 1.6 G

01 35 26 01 Preconstruction Submittals Activity Hazard Analysis (AHA) 1.7

01 35 26 01 Preconstruction Submittals Crane Critical Lift Plan 1.6.1

01 35 26 01 Preconstruction Submittals Crane Operators 1.5.1.2

01 35 26 06 Test Reports Notifications and Reports 1.11

01 35 26 06 Test Reports Accident Reports 1.11.2

01 35 26 06 Test Reports Crane Reports 1.11.3

01 35 26 06 Test Reports Certificate of Compliance 1.11.4

01 35 26 07 Certificates Confined Space Entry Permit 1.8

01 35 26 07 Certificates Hot work permit 1.8

01 35 26 07 Certificates License Certificates 1.13

01 45 00.00 10 01 Preconstruction Submittals Quality Control Plan 3.2 G

01 57 20.00 10 01 Preconstruction Submittals Environmental Protection Plan 1.7

01 58 00 02 Shop Drawings Construction Project Sign 1.2.1

01 74 19 01 Preconstruction Submittals Waste Management Plan 1.6

01 74 19 11 Closeout Submittals Records 1.7

01 78 00 03 Product Data As-Built Record of Equipment and Materials 1.3.2 G

01 78 00 03 Product Data Equipment-in-Place List 1.3.4

01 78 00 03 Product Data Warranty Management Plan 1.6.1

01 78 00 03 Product Data Warranty Tags 1.6.5

01 78 00 03 Product Data Spare Parts Data 1.4

01 78 00 08 Manufacturer’s Instructions Preventative Maintenance 1.5

01 78 00 08 Manufacturer’s Instructions Condition Monitoring (Predictive Testing) 1.5

01 78 00 08 Manufacturer’s Instructions Inspection 1.5

01 78 00 08 Manufacturer’s Instructions Instructions 1.6.1

01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 1.7

01 78 00 11 Closeout Submittals Record Drawings 1.3.1 G

01 78 00 11 Closeout Submittals Interim Form DD1354 1.9 G

01 78 00 11 Closeout Submittals Checklist for Form DD1354 1.9 G

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: SMYU 18-1081L REPAIR MUNITIONS OPEN STORAGES, SLIPS 1-5

SUBMITTAL REGISTER

JOB NAME:

LOCATION: OSAN AB

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: SMYU 18-1081L REPAIR MUNITIONS OPEN STORAGES, SLIPS 1-5

SUBMITTAL REGISTER

JOB NAME:

LOCATION: OSAN AB

CONTRACT NO:

CONTRACTOR:

03 11 13.00 10 02 Shop Drawings Formwork 3.1.1

03 11 13.00 10 03 Product Data Design 1.2

03 11 13.00 10 03 Product Data Form Materials 2.1

03 15 00.00 10 03 Product Data Preformed Expansion Joint Filler 2.2

03 15 00.00 10 03 Product Data Sealant 2.3

03 15 00.00 10 03 Product Data Waterstops 2.4

03 20 00.00 10 02 Shop Drawings Reinforcement 3.1

03 20 00.00 10 03 Product Data Epoxy-Coated Bars 2.3.2

03 20 00.00 10 07 Certificates Welding Qualifications 1.3.1

03 20 00.00 10 07 Certificates Reinforcing Steel 2.3

03 30 00 02 Shop Drawings Fabrication Drawings 1.6.2.1 G

03 30 00 02 Shop Drawings Reinforcing steel 1.6.2.3 G

03 30 00 02 Shop Drawings Synthetic reinforcing fibers 2.5.5

03 30 00 03 Product Data Portland Cement 2.4.1.3

03 30 00 03 Product Data Ready-Mix Concrete 2.3.2 G

03 30 00 03 Product Data Bonding Materials 2.6

03 30 00 03 Product Data Pumping Concrete 1.6.3.2

03 30 00 03 Product Data Epoxy bonding compound 2.4.11

03 30 00 03 Product Data Waterstops 3.14.2

03 30 00 05 Design Data Concrete mix design 1.6.4.1 G

03 30 00 05 Design Data Calculations 1.6.1.1

03 30 00 06 Test Reports Concrete mix design 1.6.4.1 G

03 30 00 06 Test Reports Ground granulated blast-furnace slag 1.6.4.3

03 30 00 06 Test Reports Tolerance report 3.10.2.1

03 30 00 06 Test Reports Compressive strength tests 3.12.2.3

03 30 00 06 Test Reports Unit weight of structural lightweight concrete 3.12.2.5

03 30 00 06 Test Reports Air Content 2.8.5

03 30 00 06 Test Reports Air Content 3.12.2.4

03 30 00 06 Test Reports Slump Tests 3.12.2.1

03 30 00 06 Test Reports Temperature Tests 3.12.2.2

03 30 00 06 Test Reports Ion Concentration 3.12.2.6

03 30 00 07 Certificates Curing concrete elements 1.6.3.1

03 30 00 07 Certificates VOC Content for form release agents, curing compounds, and concrete penetrating sealers

1.6.3.4

03 30 00 07 Certificates Material Safety Data Sheets 1.6.3.5

03 30 00 07 Certificates Welder Qualifications 1.9

03 30 00 07 Certificates Welding Procedures 1.9

03 30 00 07 Certificates Classification and Quality of Concrete 2.8

03 30 00 07 Certificates Steel Bar 3.6.11

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: SMYU 18-1081L REPAIR MUNITIONS OPEN STORAGES, SLIPS 1-5

SUBMITTAL REGISTER

JOB NAME:

LOCATION: OSAN AB

CONTRACT NO:

CONTRACTOR:

03 30 00 08 Manufacturer’s Instructions Fly ash 1.6.4.2

03 30 53 02 Shop Drawings Installation Drawings 1.5 G

03 30 53 03 Product Data Ready-Mix Concrete 2.2 G

04 20 00 02 Shop Drawings Detail Drawings 1.4.4

04 20 00 03 Product Data Concrete Masonry Units (CMU) 2.4

05 05 23 03 Product Data Welding Procedures 1.5 G

05 05 23 06 Test Reports Nondestructive Examination 3.3.1

05 05 23 07 Certificates Welder, Welding Operator, and Tacker Qualification 1.5.5

05 05 23 07 Certificates Inspector Qualification 1.5.6

05 05 23 07 Certificates Previous Qualifications 1.5.2

05 12 00 02 Shop Drawings Fabrication drawings 1.5.1 G

05 12 00 03 Product Data Steel 2.1 G

05 12 00 03 Product Data Bolts, nuts, and washers 2.2 G

05 12 00 07 Certificates Welding procedures and qualifications 1.5.2.3

05 21 23 01 Preconstruction Submittals Material Safety Data Sheet 1.5.2

05 21 23 02 Shop Drawings Steel joist girder framing 1.5.1 G

05 21 23 07 Certificates Welder qualification 1.5.2

05 21 23 07 Certificates Certification of Compliance 1.5.2

05 50 13 02 Shop Drawings Fabrication drawings 1.4.2 G

05 50 13 03 Product Data Cover plates and frames 2.6

05 50 13 03 Product Data Floor gratings and roof walkways 2.9

05 50 13 03 Product Data Wheel guards 2.17

05 50 13 03 Product Data Window and door guards 2.18

05 50 13 03 Product Data Roof hatch 3.11

05 50 14 02 Shop Drawings Detail Drawings 1.3.2 G

05 50 14 03 Product Data Welding of Structural Steel 2.2.2.1

05 50 14 03 Product Data Structural Steel Welding Repairs 2.3.4 G

05 50 14 03 Product Data Materials List 2.1.1

05 50 14 06 Test Reports Tests, Inspections, and Verifications 2.3

05 50 14 07 Certificates Qualification of Welders and Welding Operators 1.3.1

05 50 14 07 Certificates Application Qualification for Steel Studs 2.2.2.3

05 50 14 07 Certificates Welding of Aluminum 1.3.1 G

07 41 13 02 Shop Drawings Drawings 1.4.5 G

07 41 13 03 Product Data Roof panels 2.1 G

07 41 13 03 Product Data Accessories 2.4 G

07 41 13 03 Product Data Underlayments 2.7 G

07 41 13 03 Product Data Coil Stock 1.4.5 G

07 41 13 03 Product Data Warranty 3.11

07 41 13 06 Test Reports Leakage Test Report 1.2.1.1 G

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: SMYU 18-1081L REPAIR MUNITIONS OPEN STORAGES, SLIPS 1-5

SUBMITTAL REGISTER

JOB NAME:

LOCATION: OSAN AB

CONTRACT NO:

CONTRACTOR:

07 41 13 06 Test Reports Wind Uplift Test Report 1.2.1.2 G

07 41 13 07 Certificates Roofing Panels 1.4.1.1 G

07 41 13 07 Certificates Coil stock compatibility 1.4.5

07 41 13 07 Certificates Qualification of Manufacturer 1.4.1 G

07 41 13 07 Certificates Qualification of Applicator 1.4.2

07 41 13 08 Manufacturer’s Instructions INSTALLATION MANUAL 1.4.5

07 41 13 11 Closeout Submittals Warranties 1.8

07 41 13 11 Closeout Submittals Information Card 3.10

07 60 00 02 Shop Drawings Drawings 1.5

07 60 00 03 Product Data Flashing 3.1.2

07 60 00 03 Product Data Flashing 3.1.11

07 60 00 11 Closeout Submittals Quality Control Plan 3.5

07 61 14.00 20 02 Shop Drawings Roofing 1.2.5 G

07 61 14.00 20 03 Product Data Roofing panels 2.1 G

07 61 14.00 20 03 Product Data Attachment clips 2.3

07 61 14.00 20 03 Product Data Closures 2.4.1

07 61 14.00 20 03 Product Data Accessories 2.4

07 61 14.00 20 03 Product Data Fasteners 2.4.2

07 61 14.00 20 03 Product Data Sealants 2.4.3

07 61 14.00 20 03 Product Data Insulation 2.5

07 61 14.00 20 03 Product Data warranty 1.7

07 61 14.00 20 04 Samples panel 2.1

07 61 14.00 20 04 Samples Accessories 2.4

07 61 14.00 20 04 Samples Sealants 2.4.3

07 61 14.00 20 04 Samples Intermediate Support 2.2

07 61 14.00 20 05 Design Data Design calculations 1.5

07 61 14.00 20 06 Test Reports Field Inspection 3.6

07 61 14.00 20 06 Test Reports Structural performance 1.3.3

07 61 14.00 20 06 Test Reports Finish 1.6.6

07 61 14.00 20 07 Certificates Manufacturer's Technical Representative 1.6.3

07 61 14.00 20 07 Certificates Installer's Qualifications 1.6.4

07 61 14.00 20 07 Certificates Coil stock 2.1

07 61 14.00 20 08 Manufacturer’s Instructions Installation 3.3

07 61 14.00 20 11 Closeout Submittals Information card 3.8

09 90 00 03 Product Data Coating 3.6.4 G

09 90 00 03 Product Data Manufacturer's Technical Data Sheets 2.1 G

09 90 00 07 Certificates Applicator's qualifications 1.3

09 90 00 07 Certificates Qualification Testing 1.4.1.2 G

09 90 00 08 Manufacturer’s Instructions Application instructions 3.6.1

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: SMYU 18-1081L REPAIR MUNITIONS OPEN STORAGES, SLIPS 1-5

SUBMITTAL REGISTER

JOB NAME:

LOCATION: OSAN AB

CONTRACT NO:

CONTRACTOR:

09 90 00 08 Manufacturer’s Instructions Mixing 3.6.2

09 90 00 08 Manufacturer’s Instructions Manufacturer's Material Safety Data Sheets 1.7.2 G

09 90 00 10 Operation and Maintenance Data Cleaning and Maintenance Instructions 3.13