ANNEX SUBMITTAL REGISTER - MASTER - 05-09-2012.xlsx
ANNEX SUBMITTAL REGISTER - MASTER - 05-09-2012.xlsx
ANNEX SUBMITTAL REGISTER - MASTER - 05-09-2012.xlsx
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
CSI Spec<br />
Number<br />
013500 012<br />
013500 013<br />
013500 014<br />
013500 015<br />
013500 016<br />
013500 017<br />
013500 018<br />
013529 019<br />
013529 020<br />
013529 021<br />
013529 022<br />
013529 023<br />
014000 024<br />
1. Number 2. Type & Format<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 />
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 />
<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 />
013500 ENVIRONMENTAL,<br />
RADIOLOGICAL AND<br />
NUCLEAR SAFETY<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 />
Waste Management Plan M-10 E 5 SOW 1.2.2<br />
Material Safety Data Sheets M-10 S 5 SOW 1.2.3, 1.6.2<br />
Chemical Inventory M-10 S 5 SOW 1.2.4, 1.6.1<br />
Air Emissions M-10 E 5 SOW 1.2.5, 1.4<br />
Dust Control Plan M-10 E 5 SOW 1.2.6, 1.4.2<br />
Radioactive Sources M-10 R 5 SOW 1.2.7, 1.7.4<br />
Final Chemical Inventory (A-6004-<br />
750)<br />
013529 OCCUPATIONAL<br />
SAFETY/<br />
INDUSTRIAL HYGIENE<br />
Alternate Safety Program (as<br />
required)<br />
EC+30 S 5 SOW 1.2.8,1.6.1<br />
B S 5 SOW 1.2.2<br />
Designated Safety Representative B S 5 SOW 1.2.3<br />
Employee Job Task Analysis<br />
(EJTA)<br />
Job Safety Analysis (JSA) / Job<br />
Hazard Analysis (JHA)<br />
Critical Lift Plan<br />
014000 QUALITY ASSURANCE<br />
AND CONTROL<br />
B S 5 SOW 1.2.4, 1.5.1<br />
A+10 S 5 SOW 1.2.5, 1.4<br />
10 days prior to<br />
lift<br />
CM 5 SOW 1.2.6<br />
Quality Assurance Program B Q 5 SOW 1.4.2<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 2 of 46
Change language