0437 AS3507 FENCE - SUBMITTAL REGISTER

CONTRACT NO.

SUBMITTAL REGISTER

TITLE AND LOCATION

(Enter Contract Title and Locaiton Here)

(Enter Contractor Name Here)
Contractor
Schedule Dates

A
C
T
I
V
I
T
Y

T
R
A
N
S
M
I
T
T
A
L

(Enter Contract No. Here)

CONTRACTOR

DESCRIPTION

ITEM SUBMITTED

N
O

C
L
A
S G
S O
I V
F T
I
C O
A R R
T
E
I A V
O / W
N E R

(d)

(e)

(f)

P
A
R
A
G
R
A
P
H

S
P
E
C

N
O

N
O

S
E
C
T

(a)

(b)

(c)

01 20 00

SD-01 PRECONSTRUCTION SUBMITTALS

01 30 00

SD-01 PRECONSTRUCTION SUBMITTALS

Schedule of Prices

List of Contact Personnel

01 31 50

1.3

1.4.1

SD-11 CLOSEOUT SUBMITTALS

Interim DD1354, Transfer & Acceptance

1.2

of Military Real Property (If Applicable)

01 32 16

01 33 00

01 35 29

SD-01 PRECONSTRUCTION SUBMITTALS

Construction Schedule

1.2

Equipment Delivery Schedule

1.3

SD-11 CLOSEOUT SUBMITTALS

Submittal Register

1.4.1

Complete Submittal Package

1.6.1

SD-01 PRECONSTRUCTION SUBMITTALS

Accident Prevention Plan (APP)

1.9

Activity Hazard Analysis (AHA)

1.10

Crane Critical Lift Plan (If Applicable)

1.9.1

Crane Work Plan (If Applicable)

1.9.1

Crane Operators (If Applicable)

1.7.1.4

SD-06 TEST REPORTS

Reports

1.14

Accident Reports

1.14.1

Monthly Exposure Reports

1.14.3

Regulatory Citations and Violations

1.14.4

Crane Reports

1.14.5

SD-07 CERTIFICATES

Confined Space Entry Permit

1.11

Contractor
Action

A
C
T
I
O
N

SUBMIT

(g)

APPROVAL MATERIAL

NEEDED

NEEDED

BY
BY
(h)

(i)

C
O
D
E

DATE

OF

ACTION

(j)

(k)

Approving Authority

DATE FWD

TO APPR

AUTH/

DATE RCD DATE FWD DATE RCD

FROM

TO OTHER FROM OTH

CONTR

REVIEWER REVIEWER

(l)

(m)

(n)

A
C
T
I
O
N
C
O
D
E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH

(o)

(p)

(q)

REMARKS

(r)

Certificate of Compliance

1.14.6

Third Party Certification of Barge-

1.14.7

Mounted Movile Cranes

01 45 10

SD-11 CLOSEOUT SUBMITTALS

Qaulity Control Plan (QC Plan)

01 50 00

1.6

SD-01 PRECONSTRUCTION SUBMITTALS

Traffic Control Plan (If Applicable)

1.6.2.1

SD-03 PRODUCT DATA

Backflow Preventers (If Applicable)

2.1

SD-06 TEST REPORTS

Backflow Preventer Tests (If Applicable)

3.1

SD-07 CERTIFICATES

Backflow Tester Certification (If Applicable)

1.3

Backflow Preventers Certificate (If Applicable)

01 57 19

SD-01 PRECONSTRUCTION SUBMITTALS

Environmental Protection Plan

1.6.1

Preconstruction Survey

1.6.4

MSDS for Class I ODS Waivered Product

1.7.2

Permit for Storm Water Discharge (If applicab 1.7
Notice of Intent (If applicable)

1.7

SUBMITTAL FORM, JAN 96

PREVIOUS EDITION OBSOLETE

Complete Submittal Package
Maufactures Name,