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 />
22<strong>05</strong>48 248<br />
22<strong>05</strong>48 249<br />
22<strong>05</strong>48 250<br />
22<strong>05</strong>48 251<br />
1. Number 2. Type & Format<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW/AP<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 />
YES<br />
4. Vendor<br />
Information<br />
5. Description / Document Title<br />
CWI Documentation (Certs, VT,<br />
inspection documents)<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 />
SC-14 Q 5 1.5.C<br />
YES Welding Certificates SC-14 Eng 5 1.5.D<br />
YES<br />
YES<br />
Welding Inspection Plan - Weld<br />
Inspection and test reports (weld<br />
maps, gamma scan, radiograph)<br />
Qualification Data for Testing<br />
Agency<br />
SC-14 Q 5 1.5.E<br />
SC-14 Q 5 1.5.F<br />
22<strong>05</strong>48 252 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
22<strong>05</strong>48 253<br />
22<strong>05</strong>53 254<br />
22<strong>05</strong>53 255<br />
22<strong>05</strong>53 256<br />
22<strong>05</strong>53 257<br />
22<strong>05</strong>53 258<br />
221329 259<br />
221329 260<br />
221329 261<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 />
DWG;PDF<br />
AP<br />
PDF<br />
YES Field Quality Control Reports<br />
22<strong>05</strong>53 - IDENTIFICATION<br />
FOR PLUMBING PIPING AND<br />
EQUIPMENT<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.5.G<br />
YES YES Product Data SC-14 Q 5 1.3.A<br />
YES Samples SC-14 BTR 5 1.3.B<br />
YES Equipment Label Schedule SC-14 Eng 5 1.3.C<br />
YES Valve Numbering SC-14 Eng 5 1.3.D<br />
YES Valve Scheduling SC-14 Eng 5 1.3.E<br />
221329 - SANITARY<br />
SEWERAGE PUMPS<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 YES Operation and Maintenance Data EC Eng 5 1.3.C<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 20 of 46
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