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 />
235100 381 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
235100 382<br />
AP<br />
PDF<br />
YES Field Quality Control Reports<br />
235213 - ELECTRIC BOILERS<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.4.N<br />
235213 383<br />
APW<br />
PDF<br />
YES YES Product Data SC-14 Q 5 1.3.A<br />
235213 384<br />
APW<br />
DWG;PDF<br />
YES Shop Drawings SC-14 Eng 5 1.3.B<br />
235213 385<br />
APW<br />
PDF<br />
YES Source Quality Control Reports SC-14 Q 5 1.3.C<br />
235213 386 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
235213 387<br />
235213 388<br />
235213 389<br />
235213 390<br />
236423 391<br />
236423 392<br />
236423 393<br />
236423 394<br />
236423 395<br />
AP<br />
PDF<br />
AP<br />
PDF<br />
FIO<br />
PDF<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
DWG;PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
YES Field Quality Control Reports<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.3.D<br />
YES YES Operation and Maintenance Data EC Eng 5 1.3.E<br />
YES Warranty EC BTR NA 1.3.F<br />
YES<br />
Informational Submittals-ASME<br />
Stamp Certification and Report<br />
236423 - SCROLL HEAT PUMP<br />
CHILLERS<br />
EC Eng 5 1.3.G<br />
YES YES Product Data SC-14 Q 5 1.4.A<br />
YES LEED Submittal SC-14 Eng 5 1.4.B<br />
YES Shop Drawings SC-14 Eng 5 1.4.C<br />
YES Certificates SC-14 Q 5 1.4.D<br />
YES Source Quality Control Reports SC-14 Q 5 1.4.E<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 30 of 46
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