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 />
283233 545<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.A<br />
283233 546<br />
APW<br />
PDF<br />
YES<br />
Qualification Data for Testing<br />
Agency<br />
312000-EARTH MOVING<br />
SC-14 Eng 5 1.4.B<br />
312000 547<br />
APW<br />
PDF<br />
YES Fill Material SC-14 Eng 5 1.2.A<br />
312000 548 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
312000 549<br />
AP<br />
PDF<br />
YES Field Quality Control Reports<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.2.B<br />
312000 550<br />
APW<br />
PDF<br />
YES Testing Agency Qualifications SC-14 Q 5 1.2.C<br />
312000 551<br />
APW<br />
PDF<br />
Excavation Safety Plan<br />
321216 - ASPHALT PAVING<br />
SC-14 S 10 1.2.D<br />
321216 552<br />
APW<br />
PDF<br />
YES YES Product Data SC-14 Q 5 1.2.A<br />
321216 553<br />
APW<br />
PDF<br />
YES Testing Agency Qualifications SC-14 Q 5 1.2.B<br />
321216 554 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
321216 555<br />
331116 556<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
YES Field Quality Control Reports<br />
331116 – FACILITY WATER<br />
DISTRIBUTION PIPING<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.2.C<br />
YES YES Product Data SC-14 Q 5 1.2.A<br />
331116 557 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
331116 558<br />
AP<br />
PDF<br />
YES Field Quality Control Reports<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.2.B<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 42 of 46