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 />
<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