EOD_RTA_Submittal_Register.pdf
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 94 PAGES
EOD Complex
01 14 00 SD-01 Preconstruction Submittals
1.3.1.1 G ROList of Contact Personnel
01 30 00 SD-01 Preconstruction Submittals
1.4 G ROView Location Map
1.5 G ROProgress and Completion
Pictures
1.10 G ROWork To Be Performed By The
Contractor
1.21 G ROEng Form 93
1.21 G ROEng Form 93
1.21 G ROEng Form 93
SD-04 Samples
1.3 GConstruction Color Board
01 32 01.00 10 SD-01 Preconstruction Submittals
1.3 G ROProject Scheduler Qualifications
3.4.1 G ROPreliminary Project Schedule
3.4.2 G ROInitial Project Schedule
3.6.2 G ROPeriodic Schedule Update
01 33 00 SD-01 Preconstruction Submittals
1.8 G ROSubmittal Register
01 33 29 SD-01 Preconstruction Submittals
1.5.3.1 G DOPreliminary High Performance
and Sustainable Building Checklist
1.4.1 G DOSustainability Action Plan
1.5.3.1 G DOPreliminary Sustainability
eNotebook
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
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P A R A G R A P H
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FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 94 PAGES
01 33 29 SD-11 Closeout Submittals
1.5.3.1 G DOFinal High Performance and
Sustainable Building Checklist
1.5.3.1 G DOFinal Sustainability eNotebook
1.5.3.1 G DOAmended Final Sustainability
eNotebook
1.5.3.1 G DOAmended Final High
Performance and Sustainable
Building Checklist
3.2 G DOThird Party Certification
Certificate, Assessment, or
Validation
01 35 26 SD-01 Preconstruction Submittals
1.7 G ROAccident Prevention Plan (APP)
SD-06 Test Reports
1.4Monthly Exposure Reports
1.12Notifications and Reports
1.12.2 G ROAccident Reports
1.12.3LHE Inspection Reports
SD-07 Certificates
1.6.1.4Crane Operators/Riggers
1.7.2.2 G ROStandard Lift Plan
1.7.2.3 G ROCritical Lift Plan
1.7.2.4 G RONaval Architecture Analysis
1.8 G ROActivity Hazard Analysis (AHA)
1.9.1Confined Space Entry Permit
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 94 PAGES
01 35 26 1.9.1Hot Work Permit
1.14License Certificates
1.14.1 G RORadiography Operation Planning
Work Sheet
1.14.1 G ROPortable Gauge Operations
Planning Worksheet
1.9.1 G RODigging Permit
01 45 00.00 10 SD-01 Preconstruction Submittals
3.2 G ROContractor Quality Control (CQC)
Plan
1.4 G ROIndoor Air Quality (Iaq)
Management Plan
SD-06 Test Reports
3.9.2Contractor's Verification
Statement
3.10 G ROCqc Report
01 45 20.00 18 SD-01 Preconstruction Submittals
1.3 G ROTest Plan List
01 45 35 SD-01 Preconstruction Submittals
3.1.1 G ROSIOR Letter of Acceptance
3.1.1 G ROProject Manual
3.1.1 G ROProject Manual
3.1.1Written Practices
3.1.3Written Practices
3.1.1NDT Procedures and Equipment
Calibration Records
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 94 PAGES
01 45 35 3.1.3NDT Procedures and Equipment
Calibration Records
SD-06 Test Reports
3.1.1Daily Reports
3.1.3Daily Reports
3.1.3Daily Reports
3.1.1Biweekly Reports
3.1.2Biweekly Reports
SD-07 Certificates
2.1Fabrication Plant
2.1Steel Truss Plant
2.1Steel Joist Institute Membership
2.1Certified Plant
2.1Certificate of Compliance
1.5.10 G ROSpecial Inspector of Record
1.5 G ROSpecial Inspector
3.1.1Qualification Records
3.1.3Qualification Records
SD-11 Closeout Submittals
3.1.1Interim Final Report
3.1.3Interim Final Report
3.1.1 G ROComprehensive Final Report
3.1.3 G ROComprehensive Final Report
01 50 00 SD-01 Preconstruction Submittals
1.3 G ROConstruction Site Plan
3.9.2 G ROTraffic Control Plan
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 94 PAGES
01 50 00 2.2.1 G ROHaul Road Plan
1.4 G RODigging Permit
SD-06 Test Reports
2.5Backflow Preventer Tests
SD-07 Certificates
1.5.1Backflow Tester
1.5Backflow Preventers
01 57 19 SD-01 Preconstruction Submittals
1.6.1Preconstruction Survey
1.10 G ROSolid Waste Management Permit
1.6.2 G RORegulatory Notifications
1.7 G ROEnvironmental Protection Plan
3.2.1.2 G ROStormwater Notice of Intent
1.7.9.1 G RODirt and Dust Control Plan
1.6.5 G ROEmployee Training Records
1.6.4 G ROEnvironmental Manager
Qualifications
SD-06 Test Reports
3.2.1.3Inspection Reports
3.6.2.1 G ROSolid Waste Management Report
SD-07 Certificates
1.6.5 G ROEmployee Training Records
1.6.5Erosion and Sediment Control
Inspector
SD-11 Closeout Submittals
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 94 PAGES
01 57 19 3.2.1.4 G ROStormwater Pollution Prevention
Plan Compliance Notebook
3.2.1.5 G ROStormwater Notice of Termination
3.6.1 G ROWaste Determination
Documentation
3.6.3.5 G RODisposal Documentation for
Hazardous and Regulated Waste
1.6.5 G ROAssembled Employee Training
Records
1.10 G ROSolid Waste Management Permit
3.6.2.1 G ROSolid Waste Management Report
3.6.3.1 G ROHazardous Waste/Debris
Management
1.6.2 G RORegulatory Notifications
3.6.2.1 G ROSales Documentation
3.2.1.5As-Built Topographic Survey
01 58 00 SD-02 Shop Drawings
1.3.1 G ROSign Legend Orders
01 74 19 SD-01 Preconstruction Submittals
1.6 G ROWaste Management Plan
SD-11 Closeout Submittals
1.7Records
01 78 00 SD-03 Product Data
1.8.1Warranty Management Plan
1.8.5Warranty Tags
1.6Spare Parts Data
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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CONTRACTOR
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 94 PAGES
01 78 00 SD-08 Manufacturer’s Instructions
1.8.1Instructions
SD-10 Operation and Maintenance
Data
3.7 G ROOperation and Maintenance
Manuals
SD-11 Closeout Submittals
3.1 G ROAs-Built Drawings
3.3 G RORecord Drawings
3.6As-Built Record of Equipment and Materials
3.4Final Approved Shop Drawings
3.5Construction Contract
Specifications
2.3 G ROCertification of EPA Designated
Items
3.9 G ROInterim DD FORM 1354
3.9 G ROChecklist for DD FORM 1354
3.9 G ROHigh Performance And
Sustainable Building (Hpsb)
Checklist
01 78 23 SD-10 Operation and Maintenance
Data
1.3 G ROO&M Database
3.1.1 G ROTraining Plan
3.1.3 GTraining Outline
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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CONTRACTOR
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 94 PAGES
01 78 23 3.1.2 GTraining Content
SD-11 Closeout Submittals
3.1.4 GTraining Video Recording
3.1.6 G ROValidation of Training Completion
01 78 24.00 10 SD-01 Preconstruction Submittals
1.4.1Facility Data Project Execution
Plan
SD-10 Operation and Maintenance
Data
3.1 G ROFacility Data Workbook, Construction Progress
3.1 G ROFacility Document Set, Construction Progress
SD-11 Closeout Submittals
3.2 G ROFacility Data Workbook, Construction Final
1.4.3 G ROFacility Document Set, Construction Final
3.2 G ROFacility Document Set, Construction Final
01 91 00.00 37 SD-01 Preconstruction Submittals
1.9 GDraft Schedule
1.9 GSchedule
SD-02 Shop Drawings
1.11.2Control Drawings
SD-06 Test Reports
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 94 PAGES
01 91 00.00 37 3.6 GFilled out functional test readiness forms
3.1.3 GCompleted PFT checklists
3.1.4.1 GCompleted startup checklists
3.6.4Completed FPT forms
3.1.5Nonconformance and Approval in
PFT checklists and Startup
3.7Progress reports and test results
SD-07 Certificates
3.2Calibration documentation
3.2Calibration certification
SD-08 Manufacturer’s Instructions
1.10Startup and Checkout Plans
1.10Checkout Forms
1.10Test Procedures
SD-10 Operation and Maintenance
Data
3.9.1 GTraining Plan
3.9.3Training Documentation
3.9.4Training Verification
SD-11 Closeout Submittals
3.7.1Deficiency Report and Resolution
Record
3.7.4Deficiency Report and Resolution
Record
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 94 PAGES
01 91 00.00 37 1.3.4Occupant Comfort Survey With
Results And Corrective Action
Record
02 41 00 SD-01 Preconstruction Submittals
1.2.2 G RODemolition Plan
1.10Existing Conditions
SD-07 Certificates
1.7 G RONotification
SD-11 Closeout Submittals
3.3.4Receipts
02 81 00 SD-03 Product Data
2.1.1Packaging Notifications
3.1 G ROHazardous Waste Management
Plan
3.2 G ROOnsite Hazardous Waste
Management
3.3Notices of Non-Compliance and
Notices of Violation
SD-06 Test Reports
3.5 G RORecordkeeping
3.5 G ROException Report
3.6Spill Response
SD-07 Certificates
1.4.1 G ROTransportation and Disposal
Coordinator
1.4.2 G ROTraining
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 94 PAGES
02 81 00 1.4.3Certification
3.3.3 G ROShipping Documents and
Packagings Certification
3.3.4Security Plan
3.3.5Certificates of Disposal
3.4Waste Minimization
02 82 00 SD-03 Product Data
1.2.2 GAmended Water
1.3.9 GSafety Data Sheets (SDS) for All
Materials
3.1.2.1 GRespirators
3.1.7 GLocal Exhaust Equipment
3.1.7 GPressure Differential Automatic
Recording Instrument
3.1.8 GVacuums
SD-06 Test Reports
1.5.5 GAir Sampling Results
1.5.6 GPressure Differential Recordings
for Local Exhaust System
3.2.13.5 GClearance Sampling
3.3.3.2 GAsbestos Disposal Quantity
Report
SD-07 Certificates
1.3.4 GEmployee Training
1.3.5 GNotifications
1.3.7 GRespiratory Protection Program
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 94 PAGES
02 82 00 1.3.10 GAsbestos Hazard Abatement Plan
1.3.11 GTesting Laboratory
1.3.12 GLandfill Approval
1.3.12 GDelivery Tickets
1.3.12 GWaste Shipment Records
1.3.13 GTransporter Certification
1.3.14 GMedical Certification
1.5.1 GPrivate Qualified Person
Documentation
1.5.2 GCompetent Person
1.5.3 GWorker's License
1.5.4 GContractor's License
1.5.7 GFederal, State or Local Citations
on Previous Projects
3.1 GEquipment Used to Contain
Airborne Asbestos Fibers
3.1.3.3 GWater Filtration Equipment
3.1.8 GVacuums
3.1.8 GVentilation Systems
SD-11 Closeout Submittals
1.3.5 GPermits and Licenses
1.3.5 GNotifications
1.3.7.1 GRespirator Program Records
1.7.1 GRental Equipment
02 83 00 SD-01 Preconstruction Submittals
1.5.1.1 G ROCompetent Person
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 94 PAGES
02 83 00 1.5.1.2 GTraining Certification
1.5.2.3 GOccupational and Environmental
Assessment Data Report
1.5.2.4 GMedical Examinations
1.5.2.8 GLead, Cadmium, Chromium
Waste Management Plan
1.5.3 GLicenses, Permits and
Notifications
1.5.2.2 G ROLead, Cadmium, Chromium
Compliance Plan
3.4.1.1 GInitial Sample Results
3.5.2.1 GWritten Evidence of TSD
Approval
SD-03 Product Data
1.6.1 G RORespirators
1.6.4 G ROVacuum Filters
2.1 G ROMaterials and Equipment
2.1.1 G ROExpendable Supplies
SD-06 Test Reports
1.3.3 G ROSampling and Analysis
1.5.2.3 G ROOccupational and Environmental
Assessment Data Report
1.5.2.3 G ROSampling Results
SD-07 Certificates
1.5.1.3 G ROTesting Laboratory
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 94 PAGES
02 83 00 1.5.1.4 G ROThird Party Consultant
Qualifications
3.1.1.1 G RONotification of the
Commencement of LBP Hazard
Abatement
3.5.1.1 G ROClearance Certification
SD-11 Closeout Submittals
3.5.2.1 G ROHazardous Waste Manifest
02 84 16 SD-07 Certificates
1.8.1 G ROQualifications of CIH
1.8.1 G ROTraining Certification
1.8.2 G ROPCB and Lamp Removal Work
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1.8.3 G ROPCB and Lamp Disposal Plan
SD-11 Closeout Submittals
3.5.2 G ROTransporter certification
3.2.4Certification of Decontamination
3.5.2.1Certificate of Disposal and/or recycling
3.5.3DD Form 1348-1
3.3.1Testing results
02 84 33 SD-07 Certificates
1.7.1 G ROTraining certification
1.7.2 G ROQualifications of CIH
1.7.3 G ROPCB removal work plan
1.7.4 G ROPCB disposal plan
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02 84 33 1.7.5 G RONotification
3.8Transporter certification
3.5.4 G ROCertification of Decontamination
3.5.5 G ROPost cleanup sampling
3.8.1 G ROCertificate of disposal
02 85 00 SD-01 Preconstruction Submittals
1.2.26 G ROVentilation System Mold
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1.4.1.1 G ROPreliminary Visual Assessment
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1.4.1.2 G ROMicrobial Remediation Plan
1.4.1.3 G RORespiratory Protection Program
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1.4.1.5 G ROCertified Industrial Hygienist
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1.4.1.6 G ROMicrobial Remediation Supervisor
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1.2.11 G RODisinfectants or Biocide
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1.2.14 G ROFungicidal Agents, (EPA)
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02 85 00 2.2 G ROSafety Data Sheets (SDS) for All
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3.1.4Dehumidifiers
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SD-06 Test Reports
1.4.3 G ROIH Daily Reports
SD-11 Closeout Submittals
1.4.4 G ROSubmittals at Completion of
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03 11 13.00 10 SD-02 Shop Drawings
2.2.1 G DOFormwork for 1311
2.2.1 G DOFormwork for 1312
SD-03 Product Data
2.2 G DOForm Material
2.2.2 G AEForm Connectors for 1312
2.2.2 G DOForm Connectors for 1311
SD-04 Samples
1.3 G ROSample Panels
SD-05 Design Data
2.1Calculations
1.3Crack mitigation plan
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03 15 00.00 10 SD-02 Shop Drawings
3.1 G AEJoint Locations and Details for
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03 15 00.00 10 3.1 G DOJoint Locations and Details for
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SD-03 Product Data
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03 20 00.00 10 SD-02 Shop Drawings
3.1 G AEReinforcement for ECM
3.1 G AEReinforcement for 1312
3.1 G DOReinforcement for 1311
3.1 G AEReinforcement for All Other
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2.3Reinforcing Steel
03 30 00.00 10 SD-01 Preconstruction Submittals
1.4.2 G ROQuality Control Plan
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3.8.1.6 G ROSampling Plan
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03 30 00.00 10 Part 2Recycled Content Products
2.2Cementitious Materials
2.10Vapor Retarder and Vapor Barrier
2.1.5Floor Finish
2.8Floor Hardener
2.4 G ROChemical Admixtures
2.4.5 G ROCorrosion Protection Admixture
2.4.5 G ROCorrosion Protection Admixture
SD-05 Design Data
2.1.1 G AEMixture Proportions for 1312
2.1.1 G DOMixture Proportions for 1311
2.1.1 G AEMixture Proportions for ECM
SD-06 Test Reports
2.1.1 G ROMixture Proportions
3.8 G ROTesting and Inspection for CQC
2.2.3Fly Ash
2.2.5Ground Granulated Blast-Furnace
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2.3Aggregates
3.8.1.1Air Content
3.8.1.3Slump
3.8.1.6 G ROCompressive Strength;
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03 30 00.00 10 3.2Ready-Mix Plant
03 35 00.00 10 SD-03 Product Data
2.1 G ROConcrete Waterproofing Sealant
3.2 G ROConcrete Waterproofing Sealant
Part 2Recycled Content Products
SD-04 Samples
1.3.1 G ROField Test Panels
1.3.1.1 G ROSample Wall Panels
1.3.1.2Slab Panels
SD-08 Manufacturer’s Instructions
3.2 G ROConcrete Waterproofing Sealant
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03 39 00.00 10 SD-03 Product Data
2.1Curing Materials
SD-06 Test Reports
3.2Testing and Inspection for CQC
SD-08 Manufacturer’s Instructions
2.1Curing Compound
03 45 33 SD-02 Shop Drawings
2.1.1.2 G AEDrawings of Precast Members
SD-03 Product Data
2.2.8.1Inserts
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03 45 33 SD-06 Test Reports
1.4.3 G AEConcrete Mix Design
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3.11 G AEConstruction Records
SD-11 Closeout Submittals
1.4.4Batch Ticket
2.2.1 SRecycled Content for Fly Ash and
Pozzolan
2.2.1 SRecycled Content for Ground Iron
Blast-Furnace Slag
04 20 00 SD-02 Shop Drawings
3.3.1.2 G DOCut CMU Drawings for 1311
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1.5.1 G ROHot Weather Procedures
1.5.2 G ROCold Weather Procedures
2.2.2.2.1 G ROCement
2.4.1.1 G ROCementitious Materials
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04 20 00 2.6.2 G ROAnchors, Ties, and Bar
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2.1.2 G ROMasonry Compressive Strength
2.2.2.3Fire-Rated Concrete Masonry
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04 20 00 SD-10 Operation and Maintenance
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05 12 00 SD-02 Shop Drawings
1.4.1 G AEFabrication Drawings for 1312
1.4.1 G DOFabrication Drawings for 1311
1.4.1 G AEFabrication Drawings for ECM
SD-03 Product Data
2.5.2Shop Primer
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2.2.1 SRecycled Content for Structural
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05 21 00 SD-01 Preconstruction Submittals
1.3.2Welder Qualification
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05 21 00 SD-02 Shop Drawings
1.3.1 G AESteel Joist Framing
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2.3 SRecycled Content Of Steel
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05 30 00 SD-02 Shop Drawings
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2.1 SRecycled Content of Steel
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05 40 00 SD-02 Shop Drawings
1.7.2.3 G DOTruss Design Drawings
1.7.8.1 G DOTruss Design Drawings
3.4.1 G DOTruss Design Drawings
3.4.1 G DOTruss Design Drawings
1.7.2.3 G DOTruss Permanent Bracing
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1.7.8.1 G DOTruss Permanent Bracing
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1.7.8.1 G DOTruss Temporary Bracing
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3.4.1 G DOTruss Temporary Bracing
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1.7.2.3 G DOTruss Placement Diagram
1.7.8.1 G DOTruss Placement Diagram
1.7.8.2 G DOTruss Framing Components
2.1 G DOTruss Framing Components
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Truss Components
Truss Component Manufacturer's descriptive literature for each item of cold-formed metal framing and each accessory specified in this section.
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05 40 00 3.4.1Truss Installation Instructions
SRecycled Content of Steel
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05 50 13 SD-02 Shop Drawings
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2.1 SRecycled Content
05 51 33 SD-02 Shop Drawings
2.3 G AELadders
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2.3 G AELadders
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05 52 00 2.2.7 G AEConcrete Inserts
2.2.9 G AESteel Railings and Handrails
06 10 00 SD-06 Test Reports
1.4.2Preservative-Treated
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1.11.1Certificates of Grade
1.11.2Certified Sustainably Harvested
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1.7Preservative Treatment
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06 61 16 SD-02 Shop Drawings
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3.1Installation
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2.1Solid Polymer Material
1.5.1Qualifications
2.3Fabrications
2.2.4 SIndoor air quality for solid surface
seam and sealant products
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2.1Material
2.3.5 G AECounter and Vanity Tops
2.3.4 G AEWindow Stools
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06 61 16 2.1Solid Polymer Material
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07 05 23 SD-01 Preconstruction Submittals
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07 13 53 SD-03 Product Data
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07 13 53 1.3 G AEManufacturer's Standard Details
2.2 G AEElastomeric Waterproofing Sheet
Material
2.6 G AEProtection Board
1.4Primers, Adhesives, and Mastics
2.2Primers, Adhesives, and Mastics
SD-06 Test Reports
2.2 G AEElastomeric Waterproofing Sheet
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3.6 G AEProtective Covering
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1.4Primers, Adhesives, and Mastics
2.2Primers, Adhesives, and Mastics
1.4 G AEProtective Coverings
1.8 G AESpecial Warranties
1.8 G AESpecial Warranties
2.1.1 G AECertificates Of Compliance
2.1.2 G AECertificates Of Compliance
SD-08 Manufacturer’s Instructions
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07 19 00 SD-03 Product Data
2.2Water Repellents
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07 21 13 SD-03 Product Data
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2.4Accessories
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1.5ULE Greenguard
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2.1.1 SVolatile Organic Compound
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07 22 00 SD-03 Product Data
2.2 G AEInsulation
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07 27 10.00 10 SD-06 Test Reports
1.8 G RODesign Review Report
3.1.2 G ROTesting and Inspection
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1.7 G ROAir Barrier Inspector
07 27 19.01 SD-01 Preconstruction Submittals
1.8.1 G ROQualifications of Manufacturer
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07 27 19.01 1.8.2 G ROQualifications of Installer
SD-02 Shop Drawings
1.4Self-adhering Air Barrier
SD-03 Product Data
1.4 G ROSelf-adhering Air Barrier
2.3 G ROPrimers, Adhesives, and Mastics
1.4.2 G ROSafety Data Sheets
SD-06 Test Reports
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1.4 G ROSelf-adhering Air Barrier
1.8.1 G ROQualifications of Manufacturer
1.8.2 G ROQualifications of Installer
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2.1 SVolatile Organic Compound
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07 60 00 SD-02 Shop Drawings
2.2.1Exposed Sheet Metal
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07 60 00 3.1.15 G ROGutters
3.1.16 G RODownspouts
3.1.20Expansion Joints
3.1.10Base Flashing
3.1.11Counterflashing
3.1.21 G ROFlashing at Roof Penetrations
2.2.11Reglets
3.1.14Drip Edges
3.1.18Eave Flashing
2.1 SRecycled Content
SD-04 Samples
1.4.2 G AEFinish Samples
1.4.2 G AEFinish Samples
SD-08 Manufacturer’s Instructions
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3.5Quality Control Plan
SD-10 Operation and Maintenance
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3.5Quality Control Plan
07 61 14.00 20 SD-02 Shop Drawings
1.2.3 G AERoofing
1.2.3 G AERoofing
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2.1 G AERoofing Panels
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07 61 14.00 20 2.1 G AERoofing Panels
2.1 SEnergy Star Label for Steel
Roofing Product
2.1.1 SRecycled Content for Steel
Roofing Product
2.1 SHeat Island Reduction
2.2Attachment Clips
2.3.1Closures
2.3Accessories
2.3.2Fasteners
2.3.3Sealants
1.7 G AEWarranty
1.7 G AEWarranty
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2.1 G AEPanel
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2.3Accessories
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07 61 14.00 20 1.6.3Manufacturer's Technical
Representative
1.6.4Installer's Qualifications
2.1 G ROCoil Stock
SD-08 Manufacturer’s Instructions
3.3 G ROInstallation
SD-11 Closeout Submittals
3.8Information Card
1.7Warranty
07 84 00 SD-02 Shop Drawings
2.1Firestopping System
SD-06 Test Reports
3.3Inspection
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1.5.2Inspector Qualifications
2.2Firestopping Materials
1.5.1Installer Qualifications
07 92 00 SD-03 Product Data
2.1 G ROSealants
2.2Primers
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07 92 00 2.1.3 SIndoor Air Quality For Interior
Floor Joint Sealants
2.1.4 SIndoor Air Quality For Interior
Acoustical Sealants
2.5 SIndoor Air Quality For Interior
Caulking
08 11 13 SD-02 Shop Drawings
2.1 G DODoors for 1311
2.1 G DODoors for 1311
2.1 G AEDoors for 1312
2.1 G AEDoors for 1312
2.7 G DOFrames for 1311
2.7 G DOFrames for 1311
2.7 G AEFrames for 1312
2.7 G AEFrames for 1312
2.5Accessories
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08 33 23 SD-02 Shop Drawings
2.2.1 G AEOverhead Coiling Doors
2.2.1 G AEOverhead Coiling Doors
2.2.3Counterbalancing Mechanism
2.2.4 G AEElectric Door Operators
2.2.4 G AEElectric Door Operators
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08 33 23 2.2.1.3Bottom Bars
2.1.1.1Guides
2.2.3.1Mounting Brackets
2.2.1.8Overhead Drum
3.3.2Hood
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08 33 23 3.3.1Warranty
08 34 02 SD-02 Shop Drawings
3.3 G DOInstallation
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1.2.3 G DOBullet Resistant Components
1.2.3 G DOBullet Resistant Components
2.1 G DOBullet Resistant Components
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1.2.3 G DOBullet Resistant Components
2.1 G DOBullet Resistant Components
08 39 53 SD-02 Shop Drawings
2.5.1 G AEBlast Resistant Doors
2.4 G AETrolley Track
2.2 G AETrolleys
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2.2 G AETrolleys
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08 39 53 2.5.1 G AEBlast Resistant Doors
08 41 13 SD-01 Preconstruction Submittals
1.2.1Sample Warranty
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SD-02 Shop Drawings
3.3 G DOInstallation Drawings
2.2 G DOFabrication Drawings
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2.1 G DODesign Analysis
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08 51 13 SD-02 Shop Drawings
2.1 G DOWindows
1.10Fabrication Drawings
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2.1 G DOWindows
2.1 SRecycled Content of Aluminum
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2.2.7.1 G DOHardware
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08 51 13 2.2.3 G DOFasteners
1.11 G DOWindow Performance
2.3 G DOThermal-Barrier Windows
2.2.2 G DOWeatherstripping
2.2.7 G DOAccessories
2.2.4Adhesives
1.11.4 G DOThermal Performance
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1.4.2.2Window Sample
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2.1 G DOStructural Calculations for
Deflection
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1.4.4Minimum Condensation
Resistance Factor
SD-10 Operation and Maintenance
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2.1 G DOWindows
1.7Plastic Identification
08 56 53 SD-02 Shop Drawings
2.1 G AEWindow units
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2.3Setting materials
08 71 00 SD-02 Shop Drawings
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08 71 00 1.3 G AEManufacturer's Detail Drawings
1.3 G AEManufacturer's Detail Drawings
1.3Verification of Existing Conditions
1.5 G AEHardware Schedule
1.5 G AEHardware Schedule
2.3.7 G ROKeying System
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SD-08 Manufacturer’s Instructions
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1.5 G ROHardware Schedule
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08 81 00 SD-03 Product Data
1.6.1 G DOInsulating Glass
1.3Glazing Accessories
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08 91 00 SD-02 Shop Drawings
1.4 G ROWall louvers
1.5 G ROWall louvers
SD-03 Product Data
2.2 G ROMetal Wall Louvers
SD-04 Samples
1.4Wall louvers
1.5Wall louvers
09 22 00 SD-02 Shop Drawings
2.1Metal support systems
09 29 00 SD-03 Product Data
2.2.6Cementitious Backer Units
2.2.3Glass Mat Water-Resistant
Gypsum Tile Backing Board
2.2.4Glass Mat Covered or Reinforced
Gypsum Sheathing
2.2.4.1Glass Mat Covered or Reinforced
Gypsum Sheathing Sealant
2.2.5Abuse Resistant Gypsum Board
2.2.10Accessories
1.3Certifications
2.2.1Gypsum Board
SD-07 Certificates
2.2 G ROAsbestos Free Materials
SD-08 Manufacturer’s Instructions
2.2Safety Data Sheets
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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P A R A G R A P
A S S I F I C A T I O N
G O V T
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A E
R E V W
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C O D E
DATE
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DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
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TO OTHER
REVIEWER
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REVIEWER
A C T I O N
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ACTION
MAILED
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DATE RCD
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 42 OF 94 PAGES
09 29 00 SD-10 Operation and Maintenance
Data
2.2Manufacturer Maintenance
Instructions
SD-11 Closeout Submittals
2.2.1 SRecycled Content for Gypsum
Board
2.2.1 SRecycled Content for Paper
Facing and Gypsum Cores
2.2.1 SIndoor Air Quality for Gypsum
Board
2.2.7 SVOC Content of Joint Compound
2.2.9 SIndoor Air Quality for Non-aerosol
Adhesives
2.2.9 SIndoor Air Quality for Aerosol
Adhesives
09 30 10 SD-02 Shop Drawings
3.2 G AEDetail Drawings
SD-03 Product Data
2.1.1 G AEPorcelain Tile
2.1.1 SRecycled Content for Porcelain
Tile
2.1.2 G AEMosaic Tile
2.1.2 SRecycled Content for Mosaic Tile
2.4 G AEMortar, Grout, and Adhesive
SD-04 Samples
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C…
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