Submittal Register_AM 6.pdf

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 126 PAGES

BLDG USMA

01 11 00 SD-01 Preconstruction Submittals

1.10.1 G RODig Safe Permit

01 14 00 SD-01 Preconstruction Submittals

1.3.3.1List of Contact Personnel

01 30 00 SD-01 Preconstruction Submittals

1.4View Location Map

1.5Progress and Completion

Pictures

1.5.4.2Preconstruction Digital

Photographs

1.5.5.2 G ROPreconstruction Video Recording

SD-04 Samples

1.3 G ROConstruction Color Boards

SD-05 Design Data

1.5.5.3Periodic Construction Video

Recordings

1.5.4.3Periodic Construction Digital

Photographs

1.5.5.4Final Completion Construction

Video Recordings

SD-11 Closeout Submittals

1.5.4.4Final Completion Construction

Digital Photographs

01 32 01.00 10 SD-01 Preconstruction Submittals

1.3 G ROProject Scheduler Qualifications

3.4.1 G ROPreliminary Project Schedule

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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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 126 PAGES

01 32 01.00 10 3.4.2 G ROInitial Baseline Project Schedule

3.6.2 G ROPeriodic Schedule Update

3.5.2 G RONarrative Report

01 33 00 SD-01 Preconstruction Submittals

1.8 G ROSubmittal Register

01 33 29 SD-01 Preconstruction Submittals

1.5.3.2 G ROPreliminary High Performance

and Sustainable Building Checklist

1.4.1 G ROSustainability Action Plan

1.5.3.2 G ROPreliminary Sustainability

eNotebook

SD-06 Test Reports

1.5.3.2 GThird Party Certification Design

Compliance Report

SD-11 Closeout Submittals

1.5.3.2 G ROFinal High Performance and

Sustainable Building Checklist

1.5.3.2 G ROFinal Sustainability eNotebook

1.5.3.2 G ROAmended Final Sustainability

eNotebook

1.5.3.2 G ROAmended Final High

Performance and Sustainable

Building Checklist

3.2 G ROThird Party Certification

Certificate, Assessment, or

Validation and Compliance Report

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 126 PAGES

01 35 26 SD-01 Preconstruction Submittals

1.8 G ROAccident Prevention Plan (APP)

1.16 SFinal IAQ Management Plan

1.16 G ROIndoor Air Quality (IAQ)

Management Plan

SD-06 Test Reports

1.12.2 G ROAccident Reports

1.12.3LHE Inspection Reports

1.5 G ROMonthly Exposure Reports

SD-07 Certificates

1.9 G ROActivity Hazard Analysis (AHA)

1.12.4Certificate of Compliance

1.13Hot Work Permit

1.14License Certificates

1.14.1 G ROPortable Gauge Operations

Planning Worksheet

1.14.1 G RORadiography Operation Planning

Work Sheet

1.12.4 G ROStandard Lift Plan

01 45 00 SD-01 Preconstruction Submittals

1.5.2 G ROContractor Quality Control (CQC)

Plan

SD-06 Test Reports

1.12.3Verification Statement

SD-07 Certificates

1.6.6.1 G ROCertificate Of Readiness

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 126 PAGES

01 45 35 SD-01 Preconstruction Submittals

3.1.1 G AESIOR Letter of Acceptance

3.1.1 G AEProject Manual

3.1.1 G AEProject Manual

SD-06 Test Reports

3.1.1Daily Reports

3.1.3Daily Reports

3.1.1Biweekly Reports

SD-07 Certificates

2.1AISC Certified Steel Fabricator

2.1Certificate of Compliance

1.5.10 G AESpecial Inspector of Record

1.5 G AESpecial Inspector

3.1.1Qualification Records

SD-11 Closeout Submittals

3.1.1 G AEComprehensive Final Report

3.1.3 G AEComprehensive Final Report

01 50 00 SD-01 Preconstruction Submittals

1.4 G ROConstruction Site Plan

3.4.1 G ROTraffic Control Plan

2.2.1 G ROHaul Road Plan

1.7.1.4 G ROContractor Computer

Cybersecurity Compliance

Statements

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 126 PAGES

01 50 00 1.7.6 G ROContractor Temporary Network

Cybersecurity Compliance

Statements

SD-06 Test Reports

3.5Backflow Preventer Tests

SD-07 Certificates

1.5.1Backflow Tester

1.5Backflow Preventers

01 57 19 SD-01 Preconstruction Submittals

1.5.1Preconstruction Survey

1.10 G ROSolid Waste Management Permit

1.5.2 G RORegulatory Notifications

1.6 GEnvironmental Protection Plan

1.6.9.1 G RODirt and Dust Control Plan

1.5.5 G ROEmployee Training Records

1.5.4 G ROEnvironmental Manager

Qualifications

SD-06 Test Reports

1.10.1 G ROMonthly Solid Waste Disposal

Report

SD-07 Certificates

1.5.5 G ROEmployee Training Records

1.5.5.1Certificate of Competency

1.5.5Erosion and Sediment Control

Inspector

SD-11 Closeout Submittals

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 126 PAGES

01 57 19 3.6.1 G ROWaste Determination

Documentation

3.6.3.6 G RODisposal Documentation for

Hazardous and Regulated Waste

1.5.5 G ROAssembled Employee Training

Records

1.10 G ROSolid Waste Management Permit

3.6.2.1 G ROProject Solid Waste Disposal

Documentation Report

3.6.3.1 G ROHazardous Waste/Debris

Management

1.5.2 G RORegulatory Notifications

3.6.2.1 G ROSales Documentation

01 58 00 SD-02 Shop Drawings

1.3.1 G ROSign Legend Orders

01 74 19 SD-01 Preconstruction Submittals

1.6 G ROConstruction Waste Management

Plan

SD-06 Test Reports

1.8.2Quarterly Reports

1.8.3Annual Report

SD-11 Closeout Submittals

1.9 SFinal Construction Waste

Diversion Report

01 78 00 SD-03 Product Data

1.8.1Warranty Management Plan

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 126 PAGES

01 78 00 1.8.5Warranty Tags

1.6Spare Parts Data

SD-08 Manufacturer’s Instructions

1.8.1instructions

SD-10 Operation and Maintenance

Data

3.7 G RO Operation and Maintenance

Manuals

SD-11 Closeout Submittals

3.1 G RO As-Built Drawings

3.3 G RO Record Drawings

1.8.1As-Built Record of Equipment and Materials

3.6As-Built Record of Equipment and Materials

3.4 G ROFinal Approved Shop Drawings

3.5 G ROConstruction Contract

Specifications

2.2 G ROICertification of EPA Designated

Items

2.3 G ROCertification Of USDA Designated

Items

3.9.1 G ROInterim DD FORM 1354

3.9.2 G ROChecklist for DD FORM 1354

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 126 PAGES

01 78 00 3.9.2 GHigh 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 G ROTraining Outline

3.1.2 G ROTraining Content

SD-11 Closeout Submittals

3.1.4 G RO Training Video Recording

3.1.6 G RO Validation 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

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 126 PAGES

01 78 24.00 10 3.2 G ROFacility Document Set, Construction Final

01 91 00.15 SD-06 Test Reports

3.6 GCompleted Construction

Observation Checklists

3.4 GInterim Construction Phase

Commissioning Plan

3.4 G SFinal Construction Phase

Commissioning Plan

3.11 GInitial Commissioning Report

1.14 GIssues Log

SD-07 Certificates

1.10 GCommissioning Firm

1.15 GCertificate of Readiness

SD-10 Operation and Maintenance

Data

3.10 GMaintenance and Service Life

Plan

3.9 GSystems Manual

SD-11 Closeout Submittals

3.11 G AEFinal Commissioning Report

3.11 G AEFinal Commissioning Report

3.12 G AEUpdated Final Commissioning

Report

3.11 S AEFinal Commissioning Report

(eNotebook)

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 126 PAGES

01 91 00.15 3.12 S AEUpdated Final Commissioning

Report (eNotebook)

01 91 19 SD-01 Preconstruction Submittals

1.10.2.1 GBuilding Enclosure

Commissioning Specialist

Qualifications

1.7 GBuilding Enclosure Testing Work

Plan

SD-03 Product Data

2.1 GThermal Imaging Camera

2.1 GTest Equipment

SD-06 Test Reports

3.6 GCompleted Building Envelope

Inspection Checklists

SD-07 Certificates

1.11Certificate of Readiness

SD-10 Operation and Maintenance

Data

3.7 GTraining

02 41 00 SD-01 Preconstruction Submittals

1.2.2 G AEDemolition Plan

1.10Existing Conditions

SD-07 Certificates

1.7 G AENotification

SD-11 Closeout Submittals

3.3.4Receipts

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 126 PAGES

02 82 00 SD-03 Product Data

1.2.2 G AEAmended Water

1.3.9 G AESafety Data Sheets (SDS) for All

Materials

2.1 G AEEncapsulants

3.1.2.1 G AERespirators

3.1.7 G AELocal Exhaust Equipment

3.1.7 G AEPressure Differential Automatic

Recording Instrument

3.1.8 G AEVacuums

3.1.10 G AEGlovebags

SD-06 Test Reports

1.5.5 G AEAir Sampling Results

1.5.6 G AEPressure Differential Recordings

for Local Exhaust System

3.2.12.5 G AEClearance Sampling

3.3.3.2 G AEAsbestos Disposal Quantity

Report

SD-07 Certificates

1.3.4 G AEEmployee Training

1.3.5 G AENotifications

1.3.7 G AERespiratory Protection Program

1.3.10 G AEAsbestos Hazard Abatement Plan

1.3.11 G AETesting Laboratory

1.3.12 G AELandfill Approval

1.3.12 G AEDelivery Tickets

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02 82 00 1.3.12 G AEWaste Shipment Records

1.3.13 G AETransporter Certification

1.3.14 G AEMedical Certification

1.5.1 G AEPrivate Qualified Person

Documentation

1.5.2 G AEDesignated Competent Person

1.5.3 G AEWorker's License

1.5.4 G AEContractor's License

1.5.7 G AEFederal, State or Local Citations

on Previous Projects

2.1 G AEEncapsulants

3.1 G AEEquipment Used to Contain

Airborne Asbestos Fibers

3.1.3.3 G AEWater Filtration Equipment

3.1.8 G AEVacuums

3.1.8 G AEVentilation Systems

SD-11 Closeout Submittals

1.3.5 G AEPermits and Licenses

1.3.5 G AENotifications

1.3.7.1 G AERespirator Program Records

1.7.1 G AERental Equipment

02 84 16 SD-07 Certificates

1.8.1 G AEQualifications of CIH

1.8.1 G AETraining Certification

1.8.2 G AEPCB and Lamp Removal Work

Plan

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 126 PAGES

02 84 16 1.8.3 G AEPCB and Lamp Disposal Plan

3.3.1testing results

SD-11 Closeout Submittals

3.5.2 G AETransporter Certification

3.2.4 G AECertification of Decontamination

3.5.2.1 G AECertificate of Disposal and/or

recycling

03 01 00 SD-01 Preconstruction Submittals

1.5.3 G AEQualifications

1.5.5 G AEWork Plan

1.6.1 G AEWork Plan

1.5.2 G AEQuality Control Plan

SD-03 Product Data

2.5Conventional Concrete

2.6Polymers

2.7Miscellaneous Materials And

Equipment

SD-05 Design Data

3.1.3 G AEFormwork And Shoring

1.5.1Repair Procedures

3.1.3Repair Procedures

SD-06 Test Reports

2.8Mixture Proportioning

3.1.5Quality Control

3.2.3Quality Control

3.3.3Quality Control

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03 01 00 2.5Conventional Concrete

SD-07 Certificates

1.5.3Qualifications

2.4Reinforcement And

Reinforcement Supports

2.5Conventional Concrete

2.2Equipment For Concrete

Preparation

03 30 00 SD-01 Preconstruction Submittals

1.6.3.1Concrete Curing Plan

1.6.5Quality Control Plan

1.6.6Quality Control Personnel

Certifications

1.6.6Quality Control Organizational

Chart

1.6.8Laboratory Accreditation

3.3.7Maturity Method Data

SD-02 Shop Drawings

1.6.2.1 G AEReinforcing Steel

SD-03 Product Data

2.4.5 G AEJoint Sealants

2.4.4 G AEJoint Filler

2.1 G AEFormwork Materials

2.3.1 G AECementitious Materials

2.4.6 G AEVapor Retarder and Vapor Barrier

2.4.1 G AEConcrete Curing Materials

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 126 PAGES

03 30 00 2.6 G AEReinforcement

2.4.3.1 G AELiquid Chemical Floor Hardeners

and Sealers

2.3.4 G AEAdmixtures

2.2.2 G AEWaterstops

2.2.3 G AEBiodegradable Form Release

Agent

1.6.3.2 G AEPumping Concrete

1.6.3.3 G AEFinishing Plan

2.4.2 G AENonshrink Grout

SD-05 Design Data

1.6.1.1 G AEConcrete Mix Design

SD-06 Test Reports

1.6.1.1 G AEConcrete Mix Design

1.6.4.1Fly Ash

1.6.4.1Pozzolan

1.6.4.2Aggregates

3.9.2.1Tolerance Report

3.13.3.3Compressive Strength Tests

3.13.3.5Unit Weight of Structural

Concrete

3.13.3.4Air Content

3.13.3.1Slump Tests

2.3.2Water

SD-07 Certificates

2.6.1Reinforcing Bars

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 16 OF 126 PAGES

03 30 00 1.6.3.4Safety Data Sheets

1.6.6.2Field Testing Technician and

Testing Agency

SD-08 Manufacturer’s Instructions

2.4.1Curing Compound

03 45 00 SD-02 Shop Drawings

1.12.1 G AEPrecast Drawings

SD-03 Product Data

2.3 G AECast-In Embedded Items And

Connectors

2.3.2 G AEConnection Devices

2.2.4 G AEAdmixtures

2.5 G AEBearing Pads

SD-05 Design Data

1.10Erector's Post Audit Declaration

1.12.2Batch Ticket Information

1.5.4 G AEDesign Calculations

2.1.1 G AEContractor-Furnished Mix Design

2.4.9 G AERepair of Surface Defects

SD-06 Test Reports

1.11.2 GStrength Tests

1.11.2Slump

1.11.2Air Content

1.11.1Test for Concrete Materials

2.2.5Water

3.6.4Testing Precast Units for Strength

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 17 OF 126 PAGES

03 45 00 SD-07 Certificates

1.4 GManufacturer's Qualifications

1.8.1Fabricator Quality Certifications

1.9Erector Certification

SD-08 Manufacturer’s Instructions

3.3 GInstallation

3.8 GCleaning

04 03 00 SD-01 Preconstruction Submittals

1.5.1 G AEQuality Control Plan

1.3.1 G AEProject Training Program

1.5.2 G AEQualifications

SD-02 Shop Drawings

1.5.6 G AEPhotographic Documentation

SD-03 Product Data

1.5.2 G AEQualifications

1.5.7.1 G AECleaning and Restoration

Methods

2.1 G AECleaning Materials

2.1.4 G AEBiocides

2.2.2.1 G AEReplacement Mortar, Grout And

Stucco

2.2.2.2 G AEReplacement Mortar, Grout And

Stucco

2.4 G AEMortar Mix

1.7.2.2 G AEStone Consolidants/Water

Repellent

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 18 OF 126 PAGES

04 03 00 3.5.3 G AEStone Consolidants

2.2REPAIR MATERIALS

SD-04 Samples

1.5.8.1 G AEMock-ups

SD-06 Test Reports

2.2.2.1Testing and Matching

04 20 00 SD-02 Shop Drawings

3.3.4.1 G AECut CMU

3.4.1.1 G AEDetail Drawings

2.2.4 G AEDimension Stone Trim

2.6.6.1 G AEThru-wall Flashing Details

2.7 G AEBluestone Pavement

2.7.1 G AEBluestone Pavement

2.2.4.3 G AERetaining Wall Cap

SD-03 Product Data

1.5.1 G AEHot Weather Procedures

1.5.2 G AECold Weather Procedures

2.2.2 G AEClay or Shale Brick

2.2.4 G AEDIMENSION STONE

2.4 G AEMaterials

2.7 G AEBluestone Pavement

2.7.1 G AEBluestone Pavement

2.2.3.2.1 G AECement

2.7.2 G AEPolymeric Jointing Sand

2.4.1.1 G AECementitious Materials

2.6.7 G AEInsulation

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 19 OF 126 PAGES

04 20 00 SD-04 Samples

2.2.2 G AEClay or Shale Brick

2.2.4.2 G AEGranite Masonry

2.2.4.1 G AELimestone Masonry

2.2.4.3 G AEBluestone Masonry

2.2.4.4 G AESlate Stone Masonry

SD-05 Design Data

2.1.2 G AEMasonry Compressive Strength

2.2.3.3 G AEFire-Rated Concrete Masonry

Units

3.2.5 G AEBracing Calculations

SD-06 Test Reports

2.2.2.1.3Efflorescence Test

2.2.3.3Fire-Rated Concrete Masonry

Units

3.7.2Field Testing of Mortar

3.7.2Field Testing of Grout

3.7.1.1Prism Tests

SD-07 Certificates

1.3.2Special Masonry Inspector

Qualifications

2.2.3.2Concrete Masonry Units (CMU)

2.4.1.1Cementitious Materials

2.4.1.3Admixtures for Masonry Mortar

2.4.2.2Admixtures for Grout

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 20 OF 126 PAGES

04 20 00 2.6.2Anchors, Ties, and Bar

Positioners

2.6.3Joint Reinforcement

SD-08 Manufacturer’s Instructions

2.4.1.3Admixtures for Masonry Mortar

2.4.2.2Admixtures for Grout

05 05 20 SD-01 Preconstruction Submittals

1.5.1.1 G AEInstaller Qualifications

1.5.1.2 G AEPost-Installed Anchor Special

Inspector Qualifications

SD-03 Product Data

2.1.1.3 G AEMechanical Anchors in Concrete

2.1.1.4 G AEAdhesive Anchor System in

Concrete

2.1.1.5 G AEMechanical and Adhesive

Anchors in Masonry

3.1.3 G AENon-Shrink, Non-Metallic Grout

SD-06 Test Reports

3.3.4 G AEPost-Installed Anchor Special

Inspections Report

SD-07 Certificates

2.1.1.1 G AEPost-Installed Anchor

Certification

SD-08 Manufacturer’s Instructions

2.1.1.2 G AEManufacturer's Printed

Installation Instructions

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 21 OF 126 PAGES

05 05 20 3.1.3 G AENon-Shrink, Non-Metallic Grout

1.5Manufacturer's Material Safety

Data Sheets

05 05 23.16 SD-01 Preconstruction Submittals

3.2 G AEWelding Quality Assurance Plan

SD-03 Product Data

1.3 G AEWelding Procedure Qualifications

1.3.4Welder, Welding Operator, and

Tacker Qualification

1.3.2Previous Qualifications

1.3.3 G AEPre-Qualified Procedures

2.2Welding Electrodes and Rods

SD-06 Test Reports

3.3Nondestructive Testing

3.2Weld Inspection Log

SD-07 Certificates

1.3.5Certified Welding Inspector

1.3.5Nondestructive Testing Personnel

05 12 00 SD-01 Preconstruction Submittals

1.4.1.1 G AEErection and Erection Bracing

Drawings

SD-02 Shop Drawings

1.4.2 G AEFabrication Drawings

SD-03 Product Data

2.6.2 G AEShop Primer

2.4.1 G AEWelding Electrodes and Rods

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 22 OF 126 PAGES

05 12 00 2.4.2 G AENon-Shrink Grout

2.3.3 G AETension Control Bolts

SD-05 Design Data

1.4.3 G AEDesign Calculations for Steel

Connections

SD-06 Test Reports

2.6.2Class B Coating

2.3Bolts, Nuts, and Washers

3.7.1.2Weld Inspection Reports

3.7.2.1Bolt Testing Reports

3.7.3Embrittlement Test Reports

SD-07 Certificates

2.2Steel

2.3Bolts, Nuts, and Washers

2.5Galvanizing

1.3 G AEAISC Structural Steel Fabricator

Quality Certification

1.3Quality Certification

1.4.4.1Welding Procedures and

Qualifications

2.4.1 G AEWelding Electrodes and Rods

3.7.1.1Certified Welding Inspector

3.7.1.2NDT Technician

3.4Welding Procedure Specifications

(WPS)

05 30 00 SD-02 Shop Drawings

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 23 OF 126 PAGES

05 30 00 1.3.5 G AEFabrication Drawings

SD-03 Product Data

2.2Accessories

2.1Deck Units

2.2.11Mechanical Fasteners

1.3.3Welding Equipment

1.3.3Welding Rods and Accessories

SD-05 Design Data

2.1 G AEDeck Units

SD-07 Certificates

1.3.2Powder-Actuated Tool Operator

1.3.3Welder Qualifications

1.3.3Welding Procedures

1.3.4.1Fire Safety

1.3.4.2Wind Storm Resistance

1.3.1Manufacturer's Certificate

2.2.10Stud Manufacture's Certification

2.2.10Stud Manufacture's Test Reports

05 40 00 SD-02 Shop Drawings

1.5.1 G AEFraming Components

SD-03 Product Data

2.1Studs, Joists

SD-05 Design Data

1.5Design Calculations

SD-07 Certificates

3.2.1Welds

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 24 OF 126 PAGES

05 50 13 SD-02 Shop Drawings

2.3 GFloor Gratings

2.4 G AEAngles and Plates

SD-03 Product Data

2.3 G AEFloor Gratings

05 51 00 SD-02 Shop Drawings

2.1 G AEIron and Steel Hardware

2.1 G AESteel Shapes, Plates, Bars, and

Strips

2.2.1 G AEMetal Stair System

SD-03 Product Data

2.4.1 G AEStructural Steel Plates, Shapes, and Bars

2.4.2 G AEStructural Steel Tubing

2.4.5 G AEHot-Rolled Carbon Steel Sheets

and Strips

2.4.4 G AECold-Finished Steel Bars

2.4.3 G AEHot-Rolled Carbon Steel Bars

2.4.6 G AECold-Rolled Carbon Steel Sheets

2.4.7 G AEGalvanized Carbon Steel Sheets

2.4.8 G AECold-Drawn Steel Tubing

2.4.9 G AEGray Iron Castings

2.3.2 G AEConcrete Inserts

2.3.3 G AEMasonry Anchorage Devices

2.2.4 G AEProtective Coating

2.2.2 G AESteel Pan Stairs

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 25 OF 126 PAGES

05 51 00 2.3.1 G AESteel Stairs

2.3.1.2 G AESteel Grating

SD-05 Design Data

1.3.3 G AEDesign Calculations

SD-07 Certificates

1.3.1Welding Procedures

1.3.1Welder Qualification

1.3.3.1Certification Letter from

Contractor's Professional Engineer

SD-08 Manufacturer’s Instructions

2.2.4Protective Coating

2.3.3Masonry Anchorage Devices

05 51 33 SD-02 Shop Drawings

2.3 G AELadders

2.3.2 G AEManufactured Alternating Tread

Device

SD-03 Product Data

2.3 G AELadders

SD-05 Design Data

1.3.2Design Calculations

SD-07 Certificates

1.3 G AEFabricator Certification for Ladder

Assembly

1.3 G AEFabricator Certification for

Manufactured Alternating Tread

Device Assembly

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 26 OF 126 PAGES

05 52 00 SD-02 Shop Drawings

1.4.3 G AEShop Drawings

1.4.4 G AEShop Drawings

3.2 G AEIron and Steel Hardware

3.2 G AESteel Shapes, Plates, Bars and

Strips

SD-03 Product Data

2.2.1 G AEStructural-Steel Plates, Shapes, and Bars

2.2.2 G AEStructural-Steel Tubing

2.2.4 G AECold-Finished Steel Bars

2.2.3 G AEHot-Rolled Carbon Steel Bars

2.2.5 G AECold-Drawn Steel Tubing

2.4 G AEConcrete Inserts

2.5 G AEMasonry Anchorage Devices

2.1.2 G AEProtective Coating

2.7 G AESteel and Stainless Steel Railings

and Handrails

2.7.3.1 G AEGate Hardware

2.7.3.1 G AEGate Hardware

3.2 G AEAnchorage and Fastening

Systems

SD-05 Design Data

1.4.3 G AEMember and Connection

Calculations

SD-07 Certificates

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 27 OF 126 PAGES

05 52 00 1.4.4.1Certification Letter from

Contractor's Professional Engineer

1.4.1Welding Procedures

1.4.2Welder Qualification

SD-08 Manufacturer’s Instructions

3.2Installation Instructions

05 72 00 SD-02 Shop Drawings

2.5.1 G AEOrnamental Glass Railings

SD-03 Product Data

2.5.1 G AEOrnamental Glass Railings

SD-04 Samples

2.2 G AEStainless Steel Components

SD-05 Design Data

1.3.3 G AEEngineering Calculations

SD-06 Test Reports

1.3.3 G AEGlass Supported Railing

Components

SD-07 Certificates

1.3.1Certification Letter from

Contractor's Professional Engineer

1.5Warranty

SD-10 Operation and Maintenance

Data

3.8 G AEMaintenance Instructions

06 10 00 SD-03 Product Data

2.1Oriented Strand Board

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 28 OF 126 PAGES

06 10 00 1.8Fire-retardant Treatment

2.2.1Gypsum Wall Sheathing

2.2.3Adhesives

SD-06 Test Reports

1.4.3Preservative-Treated Lumber and

Plywood

SD-07 Certificates

1.9.1Certificates of Grade

2.2.3 SIndoor Air Quality for Aerosol

Adhesives

2.2.3 SIndoor Air Quality for Non-aerosol

Adhesives

06 20 00 SD-01 Preconstruction Submittals

1.7.1Manufacturer Qualifications

SD-02 Shop Drawings

1.3 G AEDetail Drawings Indicating All

Wood Assemblies

SD-03 Product Data

2.1.1 G AEHigh Pressure Compact Laminate

Panels

1.4 G AEWood Products

2.1 G AEWood Products

2.4 G AEHardware and Accessories

SD-04 Samples

1.5 G AEPanel Samples

2.4 G AEMounting Hardware Samples

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 29 OF 126 PAGES

06 20 00 2.4 G AETrim Samples

2.4 G AEHook Samples

06 41 16.00 10 SD-02 Shop Drawings

2.10 G AEShop Drawings

3.1 G AEInstallation

SD-03 Product Data

2.1Wood Materials

SD-04 Samples

2.3 G AEPlastic Laminates

2.6 G AECabinet Hardware

SD-07 Certificates

1.4Quality Assurance

3.1Laminate Clad Casework

06 61 16 SD-02 Shop Drawings

1.4.2 G AEDetail Fabrication Drawings

3.1 G AEInstallation

SD-03 Product Data

2.1.1 G AESolid Polymer

2.2.2indoor air quality for solid surface seam and sealant products

2.1.1 G AEQuartz Agglomerate Material

SD-04 Samples

2.1 G AEMaterial

2.3.4 G AECounter Tops

SD-06 Test Reports

2.1.1Test Report Results

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 30 OF 126 PAGES

06 61 16 SD-07 Certificates

1.4.1Qualifications

2.1.1Indoor Air Quality For Solid

Surface Fabrication Products

SD-10 Operation and Maintenance

Data

2.1.1 G AESolid Polymer

2.1.1 G AEQuartz Agglomerate Material

07 14 00 SD-03 Product Data

2.1 G AEFluid-Applied Waterproofing

2.2 G AEMembrane Primer

2.8 G AEElastomeric Sheet

2.10 G AEFlexible Foam-Backed

Elastomeric Sheet

3.3 G AESolvent

3.4.1 G AEMoisture Meter

2.11 G AEProtection Board

2.12 G AEDrainage Panel

2.7 G AEBond Breaker

SD-11 Closeout Submittals

1.6Warranty

3.7Information Card

3.5Instructions To Government

Personnel

07 21 13 SD-03 Product Data

2.2 G AEPressure Sensitive Tape

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 31 OF 126 PAGES

07 21 13 1.3 G AEProtection Board or Coatings

2.3 G AEAccessories

SD-08 Manufacturer’s Instructions

2.1Block or Board Insulation

2.3.1Adhesive

SD-11 Closeout Submittals

1.7SPECIAL WARRANTIES

07 21 16 SD-03 Product Data

2.1.1 G AEThermal Insulation

2.1.2 G AESound-attenuating Insulation

2.2 G AEAccessories

SD-08 Manufacturer’s Instructions

3.2.1Insulation

07 22 00 SD-02 Shop Drawings

1.3 G AEInsulation Board Layout

1.3 G AEVerification of Existing Conditions

SD-03 Product Data

2.1 G AEInsulation

1.4 G AECover Board

2.3 G AEFasteners

SD-06 Test Reports

1.8.1Flame Spread Rating

SD-07 Certificates

1.6Installer Qualifications

1.6Certificates Of Compliance For

Felt Materials

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 32 OF 126 PAGES

07 22 00 SD-08 Manufacturer’s Instructions

2.3Fasteners

2.1Insulation

07 27 26 SD-01 Preconstruction Submittals

1.6.1Qualifications of Manufacturer

1.6.2Qualifications of Installer

SD-02 Shop Drawings

1.4 G AEFluid-Applied Membrane Air

Barrier

SD-03 Product Data

1.4 G AEFluid-Applied Membrane Air

Barrier

2.3 G AETransition Membrane

2.2 G AEPrimers, Adhesives, and Mastics

2.6 G AEReinforcement

1.4.2 G AESafety Data Sheets

SD-06 Test Reports

1.4.3 G AEField Peel Adhesion Test

1.4.3 G AEFlame Propagation of Wall

Assemblies

1.4.3 G AEFlame Spread and Smoke

Developed Index Ratings

3.4.1 G AESite Inspections

SD-07 Certificates

1.4Fluid-Applied Membrane Air

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 33 OF 126 PAGES

07 27 26 2.3Transition Membrane

SD-08 Manufacturer’s Instructions

1.4Fluid-Applied Membrane Air

Barrier

2.3Transition Membrane

2.2Primers, Adhesives, and Mastics

07 27 36 SD-01 Preconstruction Submittals

1.9.1Qualification of Manufacturer

1.9.2Qualification of Installer

1.10Quality Control Plan

1.10Safety Plan

1.8.1Fire Prevention Plan

1.8.2 G AERespirator Plan

SD-02 Shop Drawings

1.5 G AESpray Foam Air Barrier

1.10 G AESpray Foam Air Barrier

SD-03 Product Data

2.1.2 G AEClosed Cell

2.2 G AEPrimers, Adhesives, and Mastics

2.5 G AESealants

1.5.2 G AESafety Data Sheets

1.5.3 G AEAccessories

SD-06 Test Reports

1.5.4 G AEField Peel Adhesion Test

1.5.3 G AEPrimers

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 34 OF 126 PAGES

07 27 36 1.5.4 G AEFlame Spread And Smoke

Developed Index Ratings Of SPF

Products

1.5.4 G AEFlame Propagation Of Wall

Assemblies

3.4.1 G AESite Inspections

SD-07 Certificates

2.1.6 SIndoor Air Quality for Spray Foam

Air Barrier

SD-08 Manufacturer’s Instructions

1.6.1SPF Handling, Storage, and

Spray Procedures

3.2.1Substrate Preparation

2.2Primers, Adhesives, and Mastics

SD-09 Manufacturer’s Field

Reports

1.10 GCore Samples

3.3.2 GDaily Work Record

07 42 63 SD-01 Preconstruction Submittals

1.5.3Qualification of Manufacturer

1.5.4Qualification of Installer

1.5.4.1Qualifications for Welding Work

SD-02 Shop Drawings

1.5.1 G AEFabrication and Installation

drawings

1.5.1 G AEWall Panel Assemblies

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 35 OF 126 PAGES

07 42 63 1.5.1 G AEFlashing and Accessories

1.5.1 G AEAnchorage Systems

SD-03 Product Data

1.5.1 G AECertification

1.5.1sustainable acquisition

1.5.1Manufacturer's catalog data

1.5.7.1Insulated Metal Wall Panels

1.5.7.2Metal Composite Material (MCM)

Wall Panels

1.5.1 G AEFactory Color Finish

1.5.1 G AEClosure Materials

2.1.1.2 G AEInsulation

2.4.4.1 G AESealants and Caulking

1.5.1 G AEAccessories

SD-04 Samples

1.5.1Wall Panel Assemblies

1.5.1Metal Closure Strips

1.5.1manufacturer's color charts and chips

SD-05 Design Data

1.5.1 G AEWind Design Analysis

SD-06 Test Reports

3.7.2 G AELeakage Tests

1.3.4 G AEWind Load Tests

1.5.1 G AEFactory Color Finish

SD-07 Certificates

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 36 OF 126 PAGES

07 42 63 1.5.1Fasteners

1.5.1wall system assembly wind load and fire rating classification listings

SD-08 Manufacturer’s Instructions

1.5.1instructions

1.5.1Installation of Wall Panels

SD-11 Closeout Submittals

1.5.1Warranty

07 52 00 SD-02 Shop Drawings

1.4.5 G AERoof Plan

1.4.5Field Inspection and Existing

Conditions Report

SD-03 Product Data

2.3 G AEModified Bitumen Sheets

2.5 G AECold-Applied Membrane

Adhesive

2.3 G AEFiberglass Felt

2.7 G AEPrimer

2.8 G AEModified Bitumen Roof Cement

2.3 G AESubstrate Board

2.11 G AEPre-Manufactured Accessories

2.3 G AECover Board

2.12 G AEWalkways

2.10 G AEFasteners And Plates

2.13 G AEROOFTOP PAVERS

2.13.1 G AEPedestal Support

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 37 OF 126 PAGES

07 52 00 1.8 G AEWarranty

SD-07 Certificates

1.4.1Qualification of Manufacturer

1.4.2Qualification of Applicator

1.4.4Wind Uplift Resistance

1.4.3Fire Resistance

SD-08 Manufacturer’s Instructions

3.3.6Modified Bitumen Membrane

Application

3.3.7Flashing

2.3Base Sheet

3.3.4.1Cold Adhesive Applied Modified

Bitumen Membrane

2.7Primer

2.10.1Fasteners

1.6Cold Weather Installation

SD-11 Closeout Submittals

1.8Warranty

3.8Information Card

3.7INSTRUCTIONS TO

CONTRACTOR PERSONNEL

07 60 00 SD-02 Shop Drawings

2.1.1 G AEExposed Sheet Metal

3.1.14 G AEGutters

3.1.15 G AEDownspouts

3.1.20 G AEExpansion Joints

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 38 OF 126 PAGES

07 60 00 2.1.1 G AEGravel Stops and fascia

3.1.16 G AEFlashing for Roof Drains

3.1.10 G AEBase Flashing

3.1.11 G AECounterflashing

3.1.21 G AEFlashing at Roof Penetrations

and Equipment Supports

2.1.10 G AEReglets

3.1.17 G AEScuppers

3.1.24 G AECopings

3.1.18 G AEConductor Heads

2.2.1 G AERoof Hatches and Accessories

SD-03 Product Data

2.1.16 G AESelf-Adhering, High Temperature

Modified Bitumen Underlayment

2.2.1 G AERoof Hatches and Accessories

G AEBallasted Gaurdrail

SD-04 Samples

1.4.2 G AEFinish Samples

SD-08 Manufacturer’s Instructions

1.4.3Instructions for Installation

SD-10 Operation and Maintenance

Data

1.4.3 G AECleaning and Maintenance

07 61 15 SD-02 Shop Drawings

2.1 G AERoofing Panels

SD-03 Product Data

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 39 OF 126 PAGES

07 61 15 2.1 G AERoofing Panels

2.1.1 SRecycled Content of Aluminum

Roofing Products

2.2 G AEAttachment Clips

2.3.1 G AEClosures

2.3 G AEAccessories

1.8 G AEWarranty

SD-04 Samples

2.1 G AERoofing Panels

2.3Accessories

SD-05 Design Data

1.5 GLoad Calculations

SD-06 Test Reports

1.3.2.5 GStructural Performance

1.6.6 GPanel Finish

3.5 GManufacturer's Field Inspection

SD-07 Certificates

1.6.2 GTechnical Representative

1.6.3 GQualification of Installer

2.1.1.5 GCoil Stock

SD-08 Manufacturer’s Instructions

2.3.3Sealant

3.3 GInstallation

SD-11 Closeout Submittals

3.7Information Card

1.8 GWarranty

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 40 OF 126 PAGES

07 81 00 SD-02 Shop Drawings

2.1 GFraming Plans

SD-03 Product Data

2.1 G AEFireproofing Material

3.3 G AEFireproofing Material

SD-06 Test Reports

1.2.2 G AEFire Resistance Rating

3.6 G AEField Tests

1.2.3 G AEEvaluation Reports

SD-07 Certificates

1.4.1Installer Qualifications

3.1Surface Preparation Report

3.5.2Manufacturer's Inspection Report

07 84 00 SD-02 Shop Drawings

2.1 G AEFirestopping System

SD-03 Product Data

2.2 G AEFirestopping Materials

SD-06 Test Reports

3.3 G AEInspection

SD-07 Certificates

1.5.2Inspector Qualifications

2.2Firestopping Materials

1.5.1 G AEInstaller Qualifications

07 92 00 SD-03 Product Data

2.1 G AESealants

2.2 G AEPrimers

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DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 41 OF 126 PAGES

07 92 00 2.3 G AEBond Breakers

2.4 G AEBackstops

3.1 G AEField Adhesion

SD-07 Certificates

2.1.1 SIndoor Air Quality For Interior

Sealants

2.1.3 SIndoor Air Quality For Interior

Floor Joint Sealants

2.1.4 SIndoor Air Quality For Interior

Acoustical Sealants

08 11 13 SD-02 Shop Drawings

2.2 G AEDoors

2.2 G AEDoors

2.6 G AEFrames

2.6 G AEFrames

2.4 G AEAccessories

SD-03 Product Data

2.2 G AEDoors

2.6 G AEFrames

2.4 G AEAccessories

2.6recycled content for steel frame product

2.2recycled content for steel door product

08 13 73 SD-02 Shop Drawings

1.7 G AESliding Metal Doors

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 T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 42 OF 126 PAGES

08 13 73 2.2 G AESliding Metal Doors

SD-03 Product Data

2.2.1 G AESliding Metal Door Assemblies

2.2.3Locking Hardware

2.2.6 G AEFinish

SD-07 Certificates

1.4Fabrication Drawings

1.4 G AEInstallation Drawings

1.2.1 G AEDesign Analysis and Calculations

1.2.1Sliding Door Assemblies

1.2.1Hardware and Accessories

1.2.1Test reports documenting forced entry performance

2.1Doors

SD-10 Operation and Maintenance

Data

1.6 G AEWarranty

08 14 00 SD-02 Shop Drawings

2.1 G AEDoors

SD-03 Product Data

2.1 G AEDoors

2.2 G AEAccessories

2.3.7 G AEWater-resistant Sealer

1.5 G AEWarranty

2.1.2 G AEFire Resistance Rating

SD-04 Samples

SUBM…