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 />
1. Number 2. Type & Format<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 />
230700 325<br />
APW<br />
PDF<br />
YES Certified Material Test Reports SC-14 Q 5 1.3.E<br />
230700 326 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
230700 327<br />
AP<br />
PDF<br />
YES Field Quality Control Reports<br />
23<strong>09</strong>00 - INSTRUMENTATION<br />
AND CONTROL FOR HVAC<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.3.F<br />
23<strong>09</strong>00 328<br />
APW<br />
PDF<br />
YES YES Product Data SC-14 Q 5 1.5.A<br />
23<strong>09</strong>00 329<br />
APW<br />
DWG;PDF<br />
YES Shop Drawings SC-14 Eng 5 1.5.B<br />
23<strong>09</strong>00 330<br />
APW<br />
PDF<br />
YES<br />
Data Communications Protocol<br />
Certificates<br />
SC-14 Eng 5 1.5.C<br />
23<strong>09</strong>00 331<br />
APW<br />
PDF<br />
YES Samples for Selection SC-14 BTR 5 1.5.D<br />
23<strong>09</strong>00 332<br />
APW<br />
PDF<br />
YES Samples for Verification SC-14 BTR 5 1.5.E<br />
23<strong>09</strong>00 333<br />
APW<br />
PDF<br />
YES<br />
Software and Firmware Operational<br />
Documentation<br />
EC Eng 5 1.5.F<br />
23<strong>09</strong>00 334<br />
APW<br />
PDF<br />
YES Software Upgrade Kit EC Eng 5 1.5.G<br />
23<strong>09</strong>00 335<br />
AP<br />
PDF<br />
YES Qualification Data EC Q 5 1.5.H<br />
23<strong>09</strong>00 336 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
23<strong>09</strong>00 337<br />
23<strong>09</strong>00 338<br />
232113 339<br />
AP<br />
PDF<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
YES Field Quality Control Reports<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.5.I<br />
YES YES Operation and Maintenance Data EC Eng 5 1.5.J<br />
232113 - HYDRONIC PIPING<br />
YES YES Product Data SC-14 Q 5 1.4.A<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 26 of 46
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