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 />
211313 225<br />
211313 226<br />
211313 227<br />
211313 228<br />
211313 229<br />
211313 230<br />
211313 231<br />
22<strong>05</strong>23 232<br />
22<strong>05</strong>29 233<br />
22<strong>05</strong>29 234<br />
22<strong>05</strong>29 235<br />
22<strong>05</strong>29 236<br />
1. Number 2. Type & Format<br />
APW<br />
PDF<br />
AP<br />
PDF<br />
AP<br />
PDF<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
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 />
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 Final Acceptance Test Procedure SC-20 FP 5 1.3.D.2.a<br />
YES Final Acceptance Test Report EC+30 FP 5 1.3.D.2.b<br />
YES Certifications EC+30 FP 5 1.3.E<br />
YES YES<br />
YES<br />
YES<br />
YES<br />
Operation and Maintenance<br />
Manuals<br />
Welding Procedure<br />
Specifications/Procedure<br />
Qualification Records per AWS<br />
D1.1<br />
CWI Documentation (Certs, VT,<br />
inspection documents)<br />
Welding Inspection Plan - Weld<br />
Inspection and Test Reports (weld<br />
maps, gamma scan, radiograph)<br />
22<strong>05</strong>23 - GENERAL-DUTY<br />
VALVES FOR PLUMBING<br />
PIPING<br />
SU-14 Eng 5 1.3.F<br />
SC-14 Eng 5 3.9.A<br />
SC-14 Q 5 3.9.B<br />
SC-14 Q 5 3.9.C<br />
YES YES Product Data SC-14 Q 5 1.4.A<br />
22<strong>05</strong>29 - HANGERS AND<br />
SUPPORTS FOR PLUMBING<br />
PIPING AND EQUIPMENT<br />
YES YES Product Data SC-14 Q 5 1.4.A<br />
YES<br />
YES<br />
Welding Procedure<br />
Specifications/Procedure<br />
Qualification Records<br />
CWI Documentation (Certs, VT,<br />
inspection documents)<br />
SC-14 Eng 5 1.4.B<br />
SC-14 Q 5 1.4.C<br />
YES Welding Certificates SC-14 Eng 5 1.4.D<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 18 of 46
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