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 />
014000 025<br />
014000 026<br />
014326 027<br />
014326 028<br />
033000 029<br />
033000 030<br />
033000 031<br />
033000 032<br />
033000 033<br />
033000 034<br />
033000 035<br />
033000 036<br />
033000 037<br />
1. Number 2. Type & Format<br />
APW<br />
PDF<br />
FIO<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
DWG;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 />
<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 />
Inspector Qualification SC-14 Q 5 SOW 1.4.3<br />
Written Statement that Items are<br />
New (Used)<br />
014326 TRAINING AND<br />
QUALIFICATIONS<br />
B Q NA SOW 1.4.4<br />
Completion of Training M-5 S 5 SOW 1.2.2<br />
Hoisting and Rigging OJE M+5 S 5 SOW 1.2.3<br />
033000 CAST IN PLACE<br />
CONCRETE<br />
YES YES Product Data SC-14 Q 5 1.2.A<br />
YES Design Mixtures SC-14 Q 5 1.2.B<br />
YES Steel Reinforcement Shop Drawings SC-14 Eng 5 1.2.C<br />
YES Wall Formwork Shop Drawings SC-14 Eng 5 1.2.C<br />
YES Wall Formwork Calculations SC-14 Eng 5 1.2.E<br />
YES Construction Joint Layout SC-14 Eng 5 1.2.C<br />
YES<br />
Welding Procedure<br />
Specifications/Procedure<br />
Qualification Records<br />
SC-14 Eng 5 1.2.G<br />
YES Manufacturer Qualifications SC-14 BTR 5 1.2.H<br />
YES Repair Methods SC-14 Q 5 1.2.I<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 3 of 46
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