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 />
26<strong>05</strong>48 447<br />
26<strong>05</strong>48 448<br />
26<strong>05</strong>48 449<br />
26<strong>05</strong>53 450<br />
26<strong>05</strong>53 451<br />
26<strong>05</strong>53 452<br />
261200 453<br />
261200 454<br />
261200 455<br />
261200 456<br />
261200 457<br />
261200 458<br />
261200 459<br />
262200 460<br />
1. Number 2. Type & Format<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 />
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 />
AP<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 />
YES<br />
4. Vendor<br />
Information<br />
5. Description / Document Title<br />
CWI Documentation (Certs, VT,<br />
inspection documents)<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 />
SC-14 Q 5 1.5.D<br />
YES Welding Certificates SC-14 Eng 5 1.5.E<br />
YES Weld Inspection Reports SC-14 Eng 5 1.5.F<br />
26<strong>05</strong>53-IDENTIFICATION FOR<br />
ELECTRICAL SYSTEMS<br />
YES YES Product Data SC-14 Q 5 1.3.A<br />
YES Identification Schedule SC-14 Eng 5 1.3.B<br />
YES Samples SC-14 BTR 5 1.3.C<br />
261200 - MEDIUM VOLTAGE<br />
TRANSFORMERS<br />
YES YES Product Data SC-14 Q 5 1.4.A<br />
YES Shop Drawings SC-14 Eng 5 1.4.B<br />
YES<br />
Qualification Data for Testing<br />
Agency<br />
SC-14 Eng 5 1.4.C<br />
YES Source Quality Control Reports SC-14 Q 5 1.4.D<br />
YES Specifications SC-14 Eng 5 1.4.E<br />
YES Material Safety Data Sheets SC-14 S 5 1.4.F<br />
YES YES Operation and Maintenance Data EC Eng 5 1.4.G<br />
262200-LOW VOLTAGE<br />
TRANSFORMERS<br />
YES YES Product Data SC-14 Q 5 1.3.A<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 35 of 46
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