B.08.03 REGISTER Amendment 0001_24Q0028.pdf
PDF 79 KB Posted
- Solicitation number
- W912EF24Q0028
About this file
This document is a Submittal Register for Solicitation W912EF24Q0028, "HLD Main Unit 6 Scroll Case Cooling Water Lamprey Exclusion Cover". It lists the various submittal items required from the contractor, including preconstruction submittals, test reports, certificates, and closeout submittals. Key required submittals include an Equipment List, Pre-Construction On-Site Inspection Report, Air Purity Control Program, Project Schedule, Accident Prevention Plan, Confined Space Entry Plan, Contractor Quality Control Plan, Environmental Protection Plan, Working As-Built Drawings, and Installer Qualifications. The submittal register also includes details on items such as Wedge Wire Screen, Stainless Steel Fasteners, Welding Procedures, and Nondestructive Examination. Approval authority and submittal/approval timelines are specified for each submittal item. This is a detailed document outlining the administrative and technical information required to be provided by the contractor for this federal construction project.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 5 PAGES
W912EF24Q0028
HLD PH Unit 6 Scroll Case Cooling Water Lamprey Excl Cover
01 11 01.00 28 SD-01 Preconstruction Submittals
1.9 I CEquipment List
1.5 I CPre-Construction On-Site
Inspection Report
1.14 I CAir Purity Control Program
1.15 I CProject Superintendent
1.8 G CProperty Management Plan
SD-07 Certificates
1.16 G CKey Personnel Substitution
01 14 00.10 28 SD-01 Preconstruction Submittals
1.4.4 G SLEForeign Visit Request (FVR)
Form
1.3.2 G CQualifications
01 14 00.90 28 SD-01 Preconstruction Submittals
1.6 G CSuspicious Activity Reporting
1.8 I CPre-Screen Candidates Using
E-Verify Program
01 32 16.00 28 SD-01 Preconstruction Submittals
1.2 G CProject Schedule
SD-07 Certificates
1.4 G CMonthly Updates
01 33 00 SD-01 Preconstruction Submittals
1.5.1.1 G GSBentley DGN Sample Sheets
01 35 29.10 28 SD-01 Preconstruction Submittals
1.7 G CAccident Prevention Plan (APP)
1.8 G CActivity Hazard Analysis (AHA)
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 H
C L 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
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
G4EDHCMP
Line
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 5 PAGES
HLD PH Unit 6 Scroll Case Cooling Water Lamprey Excl Cover
01 35 29.10 28 1.9 I CSafe Clearance
1.9 I CAuthorized Individuals
1.7.1.2 G CStandard Lift Plan
1.7.1.3 G CCritical Lift Plan
1.13.5 G STCrane Wheel And Outrigger
Loading Diagram And Deck
Protection For Outriggers
1.6.1.2 G CCompetent Person Qualifications
1.7.1.1 G CConfined Space Entry Plan
1.6.1.1 G CSite Safety And Health Officer
(SSHO) Designation Letter
SD-06 Test Reports
1.4 I CMonthly Exposure Reports
1.13 I CNotifications and Reports
1.13.2 I CAccident Reports
1.13.3 I CLHE Inspection Reports
SD-07 Certificates
1.6.1.3 I CCrane Operators/Riggers
1.10.1 I CConfined Space Entry Permit
1.10.1 I CHot Work Permit
1.13.4 I CCertificate of Compliance
1.15 I CRadiation Materials and
Equipment Records
01 45 00.01 28 SD-01 Preconstruction Submittals
3.1 G CContractor Quality Control Plan
01 55 10.00 28 SD-01 Preconstruction Submittals
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
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
G4EDHCMP
Line
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 5 PAGES
HLD PH Unit 6 Scroll Case Cooling Water Lamprey Excl Cover
01 55 10.00 28 1.5 G STTransport Loading Diagrams
01 57 20.00 28 SD-01 Preconstruction Submittals
1.6 G ECCEnvironmental Protection Plan
01 78 00.00 28 SD-11 Closeout Submittals
3.1 G GSFinal Shop Drawings
3.2.1 I CWorking As-Built Drawings
3.3 G CFinal As-Built Drawings
3.4 G GSRecord Drawings
3.5 G CGovernment Issued Items
05 05 20.01 28 SD-01 Preconstruction Submittals
1.5.1.1 G STInstaller Qualifications
1.5.1.2 G STPost-Installed Anchor Special
Inspector Qualifications
SD-03 Product Data
2.1.1.3 G STFlush Mount Undercut Anchor
System in Concrete
3.1.2 G STNon-Shrink, Non-Metallic Grout
SD-06 Test Reports
3.3.3 G STPost-Installed Anchor Special
Inspections Report
3.1.3 G STRepair Of Mislocated Or
Misdrilled Holes
SD-07 Certificates
2.1.1.1 G STPost-Installed Anchor
Certification
SD-08 Manufacturer’s Instructions
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
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 4 OF 5 PAGES
HLD PH Unit 6 Scroll Case Cooling Water Lamprey Excl Cover
05 05 20.01 28 2.1.1.2 G STManufacturer's Printed
Installation Instructions
1.5 I STManufacturer's Material Safety
Data Sheets
05 50 14.00 28 SD-01 Preconstruction Submittals
3.6.1 I STWelding Procedure
1.4Witness Points
SD-02 Shop Drawings
3.2 I M/STFabrication Drawings
3.3 I M/STAssembly Drawings
3.4 I M/STInstallation Drawings
SD-03 Product Data
2.8 G MWedge Wire Screen
2.4 G MStainless Steel Hex Cap Screws
2.5 G MNylon Insert Hex Nuts
2.6 G MThread Locking
2.7 G MWeld Nuts
2.2 G MStainless Steel Flat-Head Cap
Screws
2.3 G MStainless Steel Button-Head Cap
Screws
SD-04 Samples
2.8 G MWedge Wire Screen Sample
SD-06 Test Reports
3.6.2 I STWelding Repairs - Non-Fracture
Critical Members
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 5 OF 5 PAGES
HLD PH Unit 6 Scroll Case Cooling Water Lamprey Excl Cover
05 50 14.00 28 3.8.1 I M/STNondestructive Examination
2.8 G MWedge Wire Load Test
3.5.5 G STRepair Of Mislocated Or
Misdrilled Holes
1.5 G STManufacturer Certified Test
Reports
SD-07 Certificates
1.3 I STQualification of Welders and
Welding Operators
3.8.1 I STCertified Welding Inspector
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
| Amend-0001 |
| Amend-0001 |
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