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 />
236423 396<br />
AP<br />
PDF<br />
YES Startup Service Reports EC Eng 5 1.4.F<br />
236423 397<br />
AP<br />
PDF<br />
YES YES Operation and Maintenance Data EC Eng 5 1.4.G<br />
236423 398<br />
FIO<br />
PDF<br />
YES Warranty<br />
237313 - MODULAR INDOOR<br />
CENTRAL-STATION AIR-<br />
HANDLING UNITS<br />
EC BTR NA 1.4.H<br />
237313 399<br />
APW<br />
PDF<br />
YES YES Product Data SC-14 Q 5 1.4.A<br />
237313 400<br />
APW<br />
PDF<br />
YES LEED Submittal SC-14 Eng 5 1.4.B<br />
237313 401<br />
APW<br />
PDF<br />
YES Source Quality Control Reports SC-14 Q 5 1.4.C<br />
237313 402 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
237313 403<br />
237313 404<br />
AP<br />
PDF<br />
AP<br />
PDF<br />
YES Field Quality Control Reports<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.4.D<br />
YES YES Operation and Maintenance Data EC Eng 5 1.4.E<br />
26<strong>05</strong>13 4<strong>05</strong><br />
APW<br />
PDF<br />
YES YES<br />
26<strong>05</strong>13-MEDIUM VOLTAGE<br />
CABLES<br />
Product Data SC-14 Q 5 1.4.A<br />
26<strong>05</strong>13 406<br />
APW<br />
PDF<br />
YES Qualification Data for Installer SC-14 Q 5 1.4.B<br />
26<strong>05</strong>13 407<br />
APW<br />
PDF<br />
YES Material Certificates SC-14 Q 5 1.4.C<br />
26<strong>05</strong>13 408 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
26<strong>05</strong>13 4<strong>09</strong><br />
AP<br />
PDF<br />
YES Field Quality Control Reports<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.4.D<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 31 of 46
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