ANNEX SUBMITTAL REGISTER - MASTER - 05-09-2012.xlsx
ANNEX SUBMITTAL REGISTER - MASTER - 05-09-2012.xlsx
ANNEX SUBMITTAL REGISTER - MASTER - 05-09-2012.xlsx
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CSI Spec<br />
Number<br />
061000 115<br />
074219 116<br />
074219 117<br />
074219 118<br />
074219 119<br />
074219 120<br />
074219 121<br />
074219 122<br />
074219 123<br />
074219 124<br />
075323 125<br />
075323 126<br />
075323 127<br />
075323 128<br />
075323 129<br />
1. Number 2. Type & Format<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
DWG;PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
FIO<br />
PDF<br />
AP<br />
PDF<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
DWG;PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
<strong>MASTER</strong> <strong>SUBMITTAL</strong> <strong>REGISTER</strong><br />
48873-MSR-001, Rev 0<br />
The Contractor shall meet the required schedule and provide the documents specified in accordance with the following submittals.<br />
3. Technical<br />
Submittal<br />
YES<br />
4. Vendor<br />
Information<br />
5. Description / Document Title<br />
Evaluation Reports for Expansion<br />
Anchors<br />
074219 FIRE RESISTIVE-CORE<br />
METAL WALL PANELS<br />
6. Submittal Date<br />
(Calendar Days)<br />
7. Approver<br />
(Organizations)<br />
8. CHPRC<br />
Reviewer<br />
Time (Work<br />
Days)<br />
9. Contract Paragraph<br />
or Requirement<br />
Reference<br />
SC-14 Q 5 1.2.A<br />
YES YES Product Data SC-14 Q 5 1.3.A<br />
YES Shop Drawings SC-14 Eng 5 1.3.B<br />
YES Calculations SC-14 Eng 5 1.3.C<br />
YES Samples SC-14 BTR 5 1.3.D<br />
YES Coordination Drawings SC-14 Eng 5 1.3.E<br />
YES Product Test Reports SC-14 Q 5 1.3.F<br />
YES Warranty EC BTR NA 1.3.G<br />
YES YES Maintenance Data EC Eng 5 1.4.A<br />
YES<br />
As-Built Drawings for Fire Marshal<br />
Approval<br />
075323 ETHYLENE-<br />
PROPYLENE-DIENE-<br />
MONOMER (EPDM) ROOFING<br />
EC FP 5 1.4.B<br />
YES YES Product Data SC-14 Q 5 1.3.A<br />
YES Shop Drawings SC-14 Eng 5 1.3.B<br />
YES Samples SC-14 BTR 5 1.3.C<br />
YES Research/ Evaluation Report EC FP 5 1.3.D<br />
YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 10 of 46
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