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 />
<strong>05</strong>5100 102<br />
<strong>05</strong>5100 103<br />
<strong>05</strong>5100 104<br />
<strong>05</strong>5100 1<strong>05</strong><br />
<strong>05</strong>5100 106<br />
<strong>05</strong>5100 107<br />
<strong>05</strong>5100 108<br />
<strong>05</strong>5213 1<strong>09</strong><br />
<strong>05</strong>5213 110<br />
<strong>05</strong>5213 111<br />
<strong>05</strong>5213 112<br />
<strong>05</strong>5300 113<br />
<strong>05</strong>5300 114<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 />
AP<br />
PDF<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
DWG;PDF<br />
APW<br />
PDF<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
DWG;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 />
NDE Qualification and Cert<br />
Procedures (Personnel Level I, II,<br />
III, quals and certs NDE method,<br />
exam procedures)<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 1.2.G<br />
YES Welding Certificates SC-14 Eng 5 1.2.H<br />
YES Mill Test Reports SC-14 Q 5 1.2.I<br />
YES Source Quality Control Reports SC-14 Q 5 1.2.J<br />
YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
YES Field Quality Control Reports<br />
YES<br />
Independent Laboratory Testing<br />
Quality Control Reports<br />
<strong>05</strong>5213 PIPE AND TUBE<br />
RAILINGS<br />
5 days after<br />
activity<br />
completion<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.2.K<br />
Q 5 1.2.L<br />
YES YES Product Data SC-14 Q 5 1.2.A<br />
YES Shop Drawings SC-14 Eng 5 1.2.B<br />
YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
YES Field Quality Control Reports<br />
<strong>05</strong>5300 METAL GRATING<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 />
YES Shop Drawings SC-14 Eng 5 1.2.B<br />
061000 ROUGH CARPENTRY<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 9 of 46
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