Submittal_Register.pdf

(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 G

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

5 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

9 01 35 26 01 Preconstruction Submittals SAFETY PLAN /ACCIDENT

PREVENTION PLAN (APP) 1.6

10 01 35 26 01 Preconstruction Submittals Activity Hazard Analysis (AHA) 1.7

11 01 35 26 01 Preconstruction Submittals Crane Critical Lift Plan 1.6.1

12 01 35 26 01 Preconstruction Submittals Crane Operators 1.5.1.2

13 01 35 26 06 Test Reports Notifications and Reports 1.11

14 01 35 26 06 Test Reports Accident Reports 1.11.2

15 01 35 26 06 Test Reports Crane Reports 1.11.3

16 01 35 26 06 Test Reports Certificate of Compliance 1.11.4

17 01 35 26 07 Certificates Confined Space Entry Permit 1.8

18 01 35 26 07 Certificates Hot work permit 1.8

19 01 35 26 07 Certificates License Certificates 1.13

20 01 35 29.13 02 Shop Drawings Work Zones 1.20.1 G

21 01 35 29.13 02 Shop Drawings Decontamination Facilities 1.21.1 G

22 01 35 29.13 03 Product Data Exposure Monitoring/Air Sampling Program 1.13

23 01 35 29.13 03 Product Data Site Control Log 1.20.2

24 01 35 29.13 03 Product Data Employee Certificates 1.12.4

25 01 45 00.00 10 01 Preconstruction Submittals Quality Control Plan 3.2 G

26 01 50 00 01 Preconstruction Submittals Construction site plan 1.4 G

27 01 50 00 01 Preconstruction Submittals Traffic control plan 3.4.1 G

28 01 50 00 01 Preconstruction Submittals Temporary Power Services Diagram 3.3.4

29 01 57 20.00 10 01 Preconstruction Submittals Environmental Protection Plan 1.7 G

30 01 58 00 02 Shop Drawings Construction Project Sign 1.2.1 G

31 01 74 19 01 Preconstruction Submittals Waste Management Plan 1.6 G

32 01 74 19 11 Closeout Submittals Records 1.7

33 01 78 00 03 Product Data As-Built Record of Equipment and Materials 1.3.2

34 01 78 00 03 Product Data Equipment-in-Place List 1.3.4

TITLE: SMYU 17-1028L REPAIR RADON MITIGATION SYSTEM, BASE WIDE

SUBMITTAL REGISTER

JOB NAME:

LOCATION: OSAN AB

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: SMYU 17-1028L REPAIR RADON MITIGATION SYSTEM, BASE WIDE

SUBMITTAL REGISTER

JOB NAME:

LOCATION: OSAN AB

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

35 01 78 00 03 Product Data Warranty Management Plan 1.6.1

36 01 78 00 03 Product Data Warranty Tags 1.6.5

37 01 78 00 03 Product Data Spare Parts Data 1.4

38 01 78 00 08 Manufacturer’s Instructions Preventative Maintenance 1.5

39 01 78 00 08 Manufacturer’s Instructions Condition Monitoring (Predictive Testing) 1.5

40 01 78 00 08 Manufacturer’s Instructions Inspection 1.5

41 01 78 00 08 Manufacturer’s Instructions Instructions 1.6.1

42 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 1.7

43 01 78 00 11 Closeout Submittals Record Drawings 1.3.1

44 01 78 00 11 Closeout Submittals Interim Form DD1354 1.9 G

45 01 78 00 11 Closeout Submittals Checklist for Form DD1354 1.9 G

46 02 41 00 01 Preconstruction Submittals Existing Conditions 1.11 G

47 02 41 00 07 Certificates Demolition Plan 1.2.1 G

48 02 41 00 07 Certificates Deconstruction Plan 1.2.1 G

49 02 41 00 07 Certificates Notification 1.7 G

50 02 41 00 11 Closeout Submittals Receipts 3.3.4

51 02 61 13 02 Shop Drawings Surveys 3.1 G

52 02 61 13 03 Product Data Work Plan 1.2 G

53 02 61 13 03 Product Data Closure Report 3.11 G

54 02 61 13 06 Test Reports Backfill 2.2 G

55 02 61 13 06 Test Reports Surveys 3.1 G

56 02 61 13 06 Test Reports Confirmation Sampling and Analysis 3.5 G

57 02 61 13 06 Test Reports Sampling of Stored Material 3.7.1 G

58 02 61 13 06 Test Reports Sampling Liquid 3.7.2 G

59 02 61 13 06 Test Reports Compaction 3.9.2 G

60 02 81 00 03 Product Data Onsite Hazardous Waste Management 3.1 G

61 02 81 00 03 Product Data Notices of Non-Compliance and Notices of Violation 3.2

62 02 81 00 03 Product Data Packaging Notifications 2.1.1

63 02 81 00 06 Test Reports Recordkeeping 3.6 G

64 02 81 00 06 Test Reports Spill Response 3.7

65 02 81 00 06 Test Reports Exception Report 3.6 G

66 02 81 00 07 Certificates Certification 1.4.3

67 02 81 00 07 Certificates Security Plan 3.2.4

68 02 81 00 07 Certificates Transportation and Disposal Coordinator 1.4.1 G

69 02 81 00 07 Certificates Training 1.4.2 G

70 02 81 00 07 Certificates EPA Offsite Policy 3.2.2

71 02 81 00 07 Certificates Certificates of Disposal 3.2.5

SUBMITTAL REGISTER

JOB NAME:

LOCATION: OSAN AB

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

72 02 81 00 07 Certificates Shipping Documents and Packagings Certification 3.2.3 G

73 02 81 00 07 Certificates Waste Minimization 3.5 G

74 02 82 14.00 10 02 Shop Drawings Detailed Drawings 1.3 G

75 02 82 14.00 10 03 Product Data Asbestos Waste Shipment Records 3.11.3.1

76 02 82 14.00 10 03 Product Data Encapsulants 2.1

77 02 82 14.00 10 03 Product Data Respiratory Protection Program 1.8.1 G

78 02 82 14.00 10 03 Product Data Cleanup and Disposal 3.11

79 02 82 14.00 10 03 Product Data Qualifications 1.5.1 G

80 02 82 14.00 10 03 Product Data Training Program 1.10

81 02 82 14.00 10 03 Product Data Licenses, Permits and Notifications 1.7.1

82 02 82 14.00 10 03 Product Data Asbestos Management Plan 3.11.3.2

83 02 82 14.00 10 06 Test Reports Exposure Assessment and Air Monitoring 3.9

84 02 82 14.00 10 06 Test Reports Local Exhaust System 1.6.3

85 02 82 14.00 10 07 Certificates Local Exhaust System 1.6.3

86 02 82 14.00 10 07 Certificates Encapsulants 2.1 G

87 02 82 14.00 10 07 Certificates Medical Surveillance Requirements 1.8

88 03 15 00.00 10 03 Product Data Sealant 2.3

89 03 15 00.00 10 03 Product Data Waterstops 2.4

90 23 00 00 03 Product Data Metallic Flexible Duct 2.9.1.1

91 23 00 00 03 Product Data Insulated Nonmetallic Flexible Duct Runouts 2.9.1.2

92 23 00 00 03 Product Data Duct Connectors 2.9.1.2

93 23 00 00 03 Product Data Duct Access Doors 2.9.2 G

94 23 00 00 03 Product Data Fire Dampers 2.9.3

95 23 00 00 03 Product Data Manual Balancing Dampers 2.9.4 G

96 23 00 00 03 Product Data Sound Attenuation Equipment 2.9.8

97 23 00 00 03 Product Data Acoustical Duct Liner 2.9.8

98 23 00 00 03 Product Data Diffusers 2.9.9.1

99 23 00 00 03 Product Data Perforated Plate Diffusers 2.9.9.2

100 23 00 00 03 Product Data Linear Diffusers 2.9.9.3

101 23 00 00 03 Product Data Security Ceiling Diffusers 2.9.9.4

102 23 00 00 03 Product Data Registers and Grilles 2.9.9.5

103 23 00 00 03 Product Data Louvers 2.9.10

104 23 00 00 03 Product Data Air Vents, Penthouses, and Goosenecks 2.9.11

105 23 00 00 06 Test Reports Damper Acceptance Test 3.10

106 23 00 00 08 Manufacturer’s Instructions Manufacturer's Installation Instructions 3.2

107 23 00 00 08 Manufacturer’s Instructions Operation and Maintenance Training 3.14.2

108 23 00 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.14.1 G

109 23 07 00 03 Product Data Duct Insulation Systems 3.3 G

SUBMITTAL REGISTER

JOB NAME:

LOCATION: OSAN AB

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

110 23 07 00 08 Manufacturer’s Instructions Duct Insulation Systems 3.3 G

111 23 07 00 08 Manufacturer’s Instructions Equipment Insulation Systems 3.4 G

112 26 20 00 03 Product Data Conduit 2.2 G

113 26 20 00 03 Product Data WIRES AND CABLES 2.9 G

114 26 20 00 06 Test Reports 600-volt wiring test 3.5.2

115 32 11 16 03 Product Data Equipment 1.3

116 32 11 16 06 Test Reports Initial Tests 1.5.3.1

117 32 11 16 06 Test Reports In-Place Tests 1.5.3.2

118 32 11 16 06 Test Reports SMOOTHNESS TEST 3.10

119 32 11 23 03 Product Data Plant, Equipment, and Tools 1.3

120 32 11 23 06 Test Reports Initial Tests 1.5.3.1

121 32 11 23 06 Test Reports In-Place Tests 1.5.3.2

122 32 11 23 06 Test Reports SMOOTHNESS TEST 3.6

123 32 12 10 06 Test Reports Sampling and Testing 3.7

124 32 12 11 03 Product Data Cutback Asphalt 2.1.2.1

125 32 12 11 03 Product Data Asphalt Cement 2.1.2.3

126 32 12 11 06 Test Reports Aggregate Gradation Tests 1.4.2

127 32 12 11 06 Test Reports Wear Test 1.4.3

128 32 12 11 06 Test Reports Soundness Test 1.4.4

129 32 12 11 06 Test Reports Stripping Test 1.4.5

130 32 12 16 01 Preconstruction Submittals Contractor Quality Control 3.10 G

131 32 12 16 03 Product Data Mix Design 2.3 G

132 32 12 16 03 Product Data Job Mix Formula 2.3.1

133 32 12 16 06 Test Reports Aggregates 2.1 G

134 32 12 16 06 Test Reports Material Acceptance 3.11 G

135 32 12 16 06 Test Reports Asphalt Content 3.10.3.1

136 32 12 16 06 Test Reports Gradation 3.10.3.2

137 32 12 16 06 Test Reports Temperatures 3.10.3.3

138 32 12 16 06 Test Reports Aggregate Moisture 3.10.3.4

139 32 12 16 06 Test Reports Moisture Content of Mixture 3.10.3.5

140 32 12 16 06 Test Reports Laboratory Air Voids, Marshall Stability and Flow 3.10.3.6

141 32 12 16 06 Test Reports In-Place Density 3.10.3.7

142 32 12 16 06 Test Reports Grade and Smoothness 3.10.3.8

143 32 12 16 07 Certificates Asphalt Cement Binder 2.2

144 32 12 16 07 Certificates Testing Laboratory 3.6

145 32 15 00 03 Product Data Equipment 1.3.4

146 32 15 00 06 Test Reports Sampling and Testing 1.3

147 32 15 00 06 Test Reports Density Tests 3.12

SUBMITTAL REGISTER

JOB NAME:

LOCATION: OSAN AB

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

148 32 16 13 03 Product Data Concrete 2.1

149 32 16 13 06 Test Reports Field Quality Control 3.8

150 32 17 24.00 10 03 Product Data Equipment 1.2 G

151 32 17 24.00 10 03 Product Data PAINT 2.1

152 32 17 24.00 10 03 Product Data THERMOPLASTIC COMPOUNDS 2.2

153 32 17 24.00 10 03 Product Data Asphalt Concrete Primer 2.2.3

154 32 17 24.00 10 03 Product Data REFLECTIVE MEDIA 2.5

155 32 17 24.00 10 06 Test Reports Sampling and Testing 2.6

156 32 17 24.00 10 07 Certificates Qualifications 1.4.1

157 32 17 24.00 10 07 Certificates Volatile Organic Compound (VOC) 2.2.3

158 40 05 13.96 03 Product Data Welding Operations 3.1

159 40 05 13.96 06 Test Reports Nondestructive Test Report 3.1

160 40 05 13.96 07 Certificates Qualifications 1.5

161 40 05 13.96 07 Certificates Welding Procedures Qualification 1.5.1

162 40 05 13.96 07 Certificates Certification 1.5.2.1