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 />
078123 144<br />
078123 145<br />
078123 146<br />
078123 147<br />
078123 148<br />
078123 149<br />
078123 150<br />
078413 151<br />
078413 152<br />
078413 153<br />
078413 154<br />
078413 155<br />
078446 156<br />
078446 157<br />
1. Number 2. Type & Format<br />
APW<br />
PDF<br />
APW<br />
DWG;PDF<br />
APW<br />
PDF<br />
AP<br />
PDF<br />
APW<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 />
AP<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 />
4. Vendor<br />
Information<br />
5. Description / Document Title<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 />
YES YES Product Data SC-14 Q 5 1.3.A<br />
YES Shop Drawings SC-14 Eng 5 1.3.B<br />
YES Product Certificates SC-14 Q 5 1.3.C<br />
YES Evaluation Reports<br />
5 days after<br />
activity<br />
Q 5 1.3.D<br />
YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
YES Field Quality Control Reports<br />
YES<br />
As-Built Drawings for Fire Marshal<br />
Approval<br />
078413 PENETRATION<br />
FIRESTOPPING<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.3.E<br />
EC FP 5 1.4.A<br />
YES YES Product Data SC-14 Q 5 1.2.A<br />
YES Product Schedule SC-14 Eng 5 1.2.B<br />
YES<br />
Qualification Data for Qualified<br />
Installer<br />
SC-14 Q 5 1.2.C<br />
YES Product Test Report SC-14 FP 5 1.2.D<br />
YES<br />
As-Built Drawings for Fire Marshal<br />
Approval<br />
078446 - FIRE-RESISTIVE<br />
JOINT SYSTEMS<br />
EC FP 5 1.3.A<br />
YES YES Product Data SC-14 Q 5 1.2.A<br />
YES Product Schedule SC-14 FP 5 1.2.B<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 12 of 46
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