ANNEX SUBMITTAL REGISTER - MASTER - 05-09-2012.xlsx
ANNEX SUBMITTAL REGISTER - MASTER - 05-09-2012.xlsx
ANNEX SUBMITTAL REGISTER - MASTER - 05-09-2012.xlsx
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
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 />
26<strong>05</strong>33 435<br />
APW<br />
PDF<br />
YES Source Quality Control Reports<br />
26<strong>05</strong>36-CABLE TRAYS FOR<br />
ELECTRICAL SYSTEMS<br />
SC-14 Q 5 1.2.O<br />
26<strong>05</strong>36 436<br />
APW<br />
PDF<br />
YES YES Product Data SC-14 Q 5 1.3.A<br />
26<strong>05</strong>36 437<br />
APW<br />
DWG;PDF<br />
YES Shop Drawings SC-14 Eng 5 1.3.B<br />
26<strong>05</strong>36 438 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
26<strong>05</strong>36 439<br />
AP<br />
PDF<br />
YES Field Quality Control Reports<br />
26<strong>05</strong>43- UNDERGROUND<br />
DUCTS AND RACEWAYS FOR<br />
ELECTRICAL SYSTEMS<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.3.C<br />
26<strong>05</strong>43 440<br />
APW<br />
PDF<br />
YES YES Product Data SC-14 Q 5 1.4.A<br />
26<strong>05</strong>43 441<br />
APW<br />
PDF<br />
YES Source Quality Control Reports SC-14 Q 5 1.4.B<br />
26<strong>05</strong>43 442 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
26<strong>05</strong>43 443<br />
26<strong>05</strong>48 444<br />
26<strong>05</strong>48 445<br />
26<strong>05</strong>48 446<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
DWG;PDF<br />
APW<br />
PDF<br />
YES Field Quality Control Reports<br />
26<strong>05</strong>48- VIBRATION AND<br />
SEISMIC CONTROLS FOR<br />
ELECTRICAL SYSTEMS<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.4.C<br />
YES YES Product Data SC-14 Q 5 1.5.A<br />
YES Coordination Drawings SC-14 Eng 5 1.5.B<br />
YES<br />
Welding Procedure<br />
Specifications/Procedure<br />
Qualification Records for AWS<br />
D1.1<br />
SC-14 Eng 5 1.5.C<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 34 of 46
Change language