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ANNEX SUBMITTAL REGISTER - MASTER - 05-09-2012.xlsx

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CSI Spec<br />

Number<br />

<strong>09</strong>9113 183<br />

<strong>09</strong>9113 184<br />

<strong>09</strong>9113 185<br />

<strong>09</strong>9113 186<br />

<strong>09</strong>9123 187<br />

<strong>09</strong>9123 188<br />

<strong>09</strong>9123 189<br />

<strong>09</strong>9600 190<br />

<strong>09</strong>9600 191<br />

<strong>09</strong>9600 192<br />

<strong>09</strong>9600 193<br />

<strong>09</strong>9600 194<br />

<strong>09</strong>9600 195<br />

101400 196<br />

1. Number 2. Type & Format<br />

APW<br />

PDF<br />

APW<br />

PDF<br />

APW<br />

PDF<br />

FIO<br />

PDF<br />

APW<br />

PDF<br />

APW<br />

PDF<br />

FIO<br />

PDF<br />

APW<br />

PDF<br />

APW<br />

PDF<br />

APW<br />

PDF<br />

APW<br />

PDF<br />

AP<br />

PDF<br />

FIO<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 />

<strong>09</strong>9113 - EXTERIOR PAINTING<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 />

Samples SC-14 BTR 5 1.3.B<br />

YES YES Product List SC-14 BTR 5 1.3.C<br />

YES Maintenance Material EC BTR NA 1.4.A.1<br />

<strong>09</strong>9123 - INTERIOR PAINTING<br />

YES YES Product Data SC-14 Q 5 1.3.A<br />

YES Samples SC-14 BTR 5 1.3.B<br />

YES Maintenance Material EC BTR NA 1.5.A<br />

<strong>09</strong>9600 - HIGH-<br />

PERFORMANCE COATINGS<br />

YES YES Product Data SC-14 Q 5 1.3.A<br />

YES Samples for Initial Selection SC-14 BTR 5 1.3.B<br />

YES YES Product List SC-14 BTR 5 1.3.C<br />

YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />

YES Field Quality Control Reports<br />

5 days after<br />

activity<br />

completion<br />

Q 5 1.3.D<br />

YES Maintenance Material EC BTR NA 1.4.A<br />

101400 - SIGNAGE<br />

YES YES Product Data SC-14 Q 5 1.2.A<br />

5/17/2012 Modified KW Basin Annex Construction, Rev 0 15 of 46

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