A03_SUBMITTAL-REGISTER.pdf

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

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Acti vity

Trans-mittal #

Specification Section

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# Submittal Description Item Submitted

Paragraph

Classificati on: GOVT or A/E Revwr Submit

Approval Needed

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Material Needed

By Action Code

Date Of Action

Date FWD to APPR / Auth Date RCD From

CONTR

Date FWD To

Other Revwr

Date

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Action Code

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Date RCD From

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Authority Remarks

1 01 32 01.00 10 01 Preconstruction Submittals Preliminary Project Schedule 3.4.1 G

2 01 32 01.00 10 01 Preconstruction Submittals Initial Project Schedule 3.4.2 G

3 01 32 01.00 10 01 Preconstruction Submittals Initial Project Schedule 3.4.2 G

4 01 32 01.00 10 01 Preconstruction Submittals Periodic Schedule Updates 3.4.3 G

5 01 32 01.00 10 01 Preconstruction Submittals Schedule Status Report 3.1.2 G

6 01 33 00 01 Preconstruction Submittals Submittal register 1.8 G

7 01 35 26 01 Preconstruction Submittals SAFETY PLAN /ACCIDENT

PREVENTION PLAN (APP) 1.6

8 01 35 26 01 Preconstruction Submittals Activity Hazard Analysis (AHA) 1.7

9 01 35 26 06 Test Reports Accident Reports 1.11.2

10 01 35 26 06 Test Reports Certificate of Compliance 1.11.4

11 01 35 26 07 Certificates Hot work permit 1.8

12 01 45 00.00 10 01 Preconstruction Submittals Quality Control Plan 3.2 G

13 01 50 00 01 Preconstruction Submittals Scaffolding Diagram 1.4 G

14 01 58 00 02 Shop Drawings Construction Project Sign 1.2.1 G

15 01 78 00 03 Product Data As-Built Record of Equipment and Materials 1.3.2

16 01 78 00 03 Product Data Equipment-in-Place List 1.3.4

17 01 78 00 03 Product Data Warranty Management Plan 1.6.1

18 01 78 00 03 Product Data Warranty Tags 1.6.5

19 01 78 00 03 Product Data Spare Parts Data 1.4

20 01 78 00 08 Manufacturer’s Instructions Preventative Maintenance 1.5

21 01 78 00 08 Manufacturer’s Instructions Condition Monitoring (Predictive Testing) 1.5

22 01 78 00 08 Manufacturer’s Instructions Inspection 1.5

23 01 78 00 08 Manufacturer’s Instructions Instructions 1.6.1

24 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 1.7

25 01 78 00 11 Closeout Submittals Record Drawings 1.3.1

26 01 78 00 11 Closeout Submittals Interim Form DD1354 1.9 G

27 01 78 00 11 Closeout Submittals Checklist for Form DD1354 1.9 G

28 02 81 00 03 Product Data Onsite Hazardous Waste Management 3.1 G

29 02 81 00 03 Product Data Notices of Non-Compliance and Notices of Violation 3.2

30 02 81 00 03 Product Data Packaging Notifications 2.1.1

31 02 81 00 06 Test Reports Record keeping 3.6 G

32 02 81 00 06 Test Reports Spill Response 3.7

33 02 81 00 06 Test Reports Exception Report 3.6 G

34 02 81 00 07 Certificates Certification 1.4.3

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

PROJECT NO SMYU 19-1042L

SUBMITTAL REGISTER

PROJECT DESCRIPTION REPAIR ROOFS FOR B622 & 2421

LOCATION: OSAN AB

CONTRACT NO:

CONTRACTOR:

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

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

PROJECT NO SMYU 19-1042L

SUBMITTAL REGISTER

PROJECT DESCRIPTION REPAIR ROOFS FOR B622 & 2421

LOCATION: OSAN AB

CONTRACT NO:

CONTRACTOR:

35 02 81 00 07 Certificates Security Plan 3.2.4

36 02 81 00 07 Certificates Transportation and Disposal Coordinator 1.4.1 G

37 02 81 00 07 Certificates Training 1.4.2 G

38 02 81 00 07 Certificates EPA Offsite Policy 3.2.2

39 02 81 00 07 Certificates Certificates of Disposal 3.2.5

40 02 81 00 07 Certificates Shipping Documents and Packagings Certification 3.2.3 G

41 02 81 00 07 Certificates Waste Minimization 3.5 G

42 07 14 1 02 Shop Drawings Shop drawings 1.2 G

43 07 14 1 03 Product Data Coating System 2.1 G

44 07 14 1 03 Product Data Application 2.1 G

45 07 14 1 06 Test Reports Coating System 2.1 G

46 07 14 1 07 Certificates Applicator's qualifications 1.2 G

47 07 14 1 08 Manufacturer’s Instructions Material Safety Data Sheet 1.2 G

48 07 14 1 08 Manufacturer’s Instructions Coating System Application Instruction 2.2

49 07 54 0 02 Shop Drawings Roofing System 1.2 G

50 07 54 0 03 Product Data Materials 1.2 G

51 07 54 0 07 Certificates Materials 1.2 G

52 07 54 0 08 Manufacturer’s Instructions Application 1.2 G

53 09 90 00 03 Product Data Coating 3.6.4 G

54 09 90 00 03 Product Data Manufacturer's Technical Data Sheets 2.1 G

55 09 90 00 06 Test Reports MPI approval 2.1 G

56 09 90 00 07 Certificates Applicator's qualifications 1.3

57 09 90 00 07 Certificates Qualification Testing 1.4.1.2

58 09 90 00 08 Manufacturer’s Instructions Application instructions 3.6.1

59 09 90 00 08 Manufacturer’s Instructions Mixing 3.6.2

60 09 90 00 08 Manufacturer’s Instructions Manufacturer's Material Safety Data Sheets 1.7.2 G

61 09 90 00 10 Operation and Maintenance Data Cleaning and Maintenance Instructions 3.13