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 />
282300 529<br />
1. Number 2. Type & Format<br />
AP<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 />
YES Field Quality Control Reports<br />
6. Submittal Date<br />
(Calendar Days)<br />
5 days after<br />
activity<br />
completion<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 />
Q 5 1.4.D<br />
282300 530<br />
APW<br />
PDF<br />
YES YES<br />
Operation and Maintenance<br />
Instructions<br />
SU-14 Eng 5 1.4.E<br />
282300 531<br />
FIO<br />
PDF<br />
YES Warranty<br />
283100-FIRE DETECTION AND<br />
ALARM<br />
EC BTR NA 1.4.F<br />
283100 532<br />
APW<br />
PDF<br />
YES Calculations SC-14 Eng 5 1.4.A.1<br />
283100 533<br />
APW<br />
PDF<br />
YES YES Catalog Data SC-30 Eng 5 1.4.A.2<br />
283100 534<br />
APW<br />
PDF<br />
YES Certifications NP+30 Eng 5 1.4.A.3<br />
283100 535<br />
APW<br />
PDF<br />
YES Installation Instructions SU-30 Eng 5 1.4.A.4<br />
283100 536<br />
APW<br />
PDF<br />
YES Materials and Parts List SU-30 Eng 5 1.4.A.5<br />
283100 537<br />
APW<br />
DWG;PDF<br />
YES Shop Drawings SC-14 Eng 5 1.4.A.6<br />
283100 538<br />
APW<br />
DWG;PDF<br />
YES FCP Program SC-14 Eng 5 1.4.A.7<br />
283100 539<br />
APW<br />
DWG;PDF<br />
YES Test Reports SC-14 Eng 5 1.4.A.8<br />
283100 540<br />
APW<br />
DWG;PDF<br />
YES Wiring Diagrams SC-14 Eng 5 1.4.A.9<br />
283100 541<br />
AP<br />
PDF<br />
YES YES<br />
Operation and Maintenance<br />
Manuals<br />
SU-14 Eng 5 1.4.A.10<br />
283100 542<br />
AP<br />
PDF<br />
YES Project Record documents EC Eng 5 1.4.A.11<br />
283100 543<br />
FIO<br />
PDF<br />
YES Warranty<br />
283233-RADIATION<br />
DETECTION AND ALARM<br />
EC BTR NA 1.4.A.12<br />
283233 544 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 41 of 46
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