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 />
233300 367<br />
233300 368<br />
233300 369<br />
233300 370<br />
233713 371<br />
234100 372<br />
235100 373<br />
235100 374<br />
235100 375<br />
235100 376<br />
235100 377<br />
235100 378<br />
235100 379<br />
235100 380<br />
1. Number 2. Type & Format<br />
APW<br />
PDF<br />
APW<br />
DWG;PDF<br />
AP<br />
PDF<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
DWG;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 LEED Submittals SC-14 Eng 5 1.3.B<br />
YES Shop Drawings SC-14 Eng 5 1.3.C<br />
YES YES Operation and Maintenance Data EC Eng 5 1.3.D<br />
YES Test and Inspection Reports<br />
233713 - DIFFUSERS,<br />
<strong>REGISTER</strong>S, AND GRILLES<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.3.E<br />
YES YES Product Data SC-14 Q 5 1.3.A<br />
234100 - PARTICULATE AIR<br />
FILTRATION<br />
YES YES Product Data SC-14 Q 5 1.3.A<br />
235100 - BREECHINGS AND<br />
STACKS<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 Certified Material Test Reports SC-14 Q 5 1.3.C<br />
YES Certificate of Conformance EC Q 5 1.3.D<br />
YES<br />
YES<br />
Welding Procedure<br />
Specifications/Procedure<br />
Qualification Records for ASME<br />
STS-1<br />
CWI Documentation (Certs, VT,<br />
inspection documents)<br />
SC-14 Eng 5 1.3.E<br />
SC-14 Q 5 1.3.F<br />
YES Welding Certificates SC-14 Eng 5 1.3.G<br />
YES Weld Inspection Reports SC-14 Eng 5 1.3.H<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 29 of 46
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