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 />
331116 559<br />
AP<br />
PDF<br />
YES Cleaning Reports EC E 5 1.2.C<br />
331116 560<br />
AP<br />
PDF<br />
YES YES Operation and Maintenance Data<br />
40<strong>05</strong>27 – PIPING AND<br />
TUBINGINSPECTION<br />
CHECKLIST<br />
EC Eng 5 1.2.D<br />
40<strong>05</strong>27 561 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
40<strong>05</strong>27 562<br />
40<strong>05</strong>27 563<br />
40<strong>05</strong>27 564<br />
402319 565<br />
402319 566<br />
402319 567<br />
402319 568<br />
402319 569<br />
402319 570<br />
APW<br />
PDF<br />
AP<br />
PDF<br />
AP<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 />
YES Welding Certificates SC-14 Eng 5 1.3.A<br />
YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
YES Field Quality Control Reports<br />
402319 – PROCESS PLANT<br />
NON-POTABLE WATER PIPE<br />
(MODIFIED FOR IXM)<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.3.B<br />
YES YES Product Data SC-14 Q 5 1.3.B<br />
YES Fabrication Drawings SC-14 Eng 5 1.3.C<br />
YES Piping Material Certification SC-14 Q 5 1.3.D<br />
YES Certificates of Shop Inspection SC-14 Q 5 1.3.E<br />
YES<br />
YES<br />
Welding Procedure<br />
Specifications/Procedure<br />
Qualification Records for AWS<br />
D1.1<br />
Welding Procedure<br />
Specifications/Procedure<br />
Qualification Records for AMSE<br />
B31.3<br />
SC-14 Eng 5 1.3.F<br />
SC-14 Eng 5 1.3.G<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 43 of 46
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