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

By

Material Needed

By Action Code

Date Of Action

Date FWD to APPR / Auth Date RCD From

CONTR

Date FWD To

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Date

RCD

From Other Revwr

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Date Of Action

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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 Periodic Schedule Updates 3.4.3 G

4 01 33 00 01 Preconstruction Submittals Submittal register 1.8 G

5 01 35 26 01 Preconstruction Submittals Safety Plan/Accident Prevention Plan

(APP) 1.6

6 01 35 26 01 Preconstruction Submittals Activity Hazard Analysis (AHA) 1.7

7 01 45 00.00 10 01 Preconstruction Submittals Quality Control Plan 3.2 G

8 01 45 00 07 Certificates Key Personnel Resume (PM, CQCSM, SHO) 1.6.2.2 G

9 01 50 00 01 Preconstruction Submittals Construction site plan 1.4 G

10 01 58 00 02 Shop Drawings Construction Project Sign 1.2.1 G

11 02 41 00 07 Certificates Demolition Plan 1.2.1 G

12 02 81 00 07 Certificates Certificates of Disposal 3.2.5

13 03 11 13.00 10 03 Shop Drawings Form Work 1.2 G

14 03 30 00 02 Shop Drawings Fabrication Drawings 1.6.2.1

15 03 30 00 03 Product Data Ready-Mix Concrete 2.3.2 G

16 03 30 00 05 Design Data Concrete mix design 1.6.4.1 G

17 03 30 00 06 Test Reports Compressive strength tests 3.12.2.3

18 03 30 00 06 Test Reports Air Content 3.12.2.4

19 03 30 00 06 Test Reports Slump Tests 3.12.2.1

20 01 78 00 11 Closeout Submittals As-Built Drawings G

21 01 78 00 11 Closeout Submittals Checklist for Form DD1354 1.9 G

TITLE: 2014-OMA-SPECIFICATIONS_REVISION1_2015

SUBMITTAL REGISTER

JOB NAME: REPAIR NORTH PERIMETER DFPs

LOCATION: OSAN AB

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

Submittal Register