Attachment 10: Submittal Register

TITLE: Tinker AFB General Requirements Specification (Div 00-01)

JOB NAME: WWYK250063 - INSTALL REACT VII FACILITY, B9001, POST V19

LOCATION: Tinker Air Force Base

CONTRACT NO: TBD

CONTRACTOR: TBD

(a)

(b)

Acti
vity Trans
# mittal #

Line

(d)

(c)

Specification
Section

SUBMITTAL REGISTER

SD
#

Submittal Description

(e)

Item Submitted

(f)

Classification:

GOVT or A/E

Reviewer

Paragraph
#

CONTRACTOR SCHEDULE

DATES

(g)
(h)
(i)

Submit

Approval
Needed
By

Material
Needed
By

CONTRACTOR

ACTION

(j)
(k)

Action
Code

Date Of
Action

APPROVING AUTHORITY

(l)

(m)

(n)

(o)

Date FWD to
APPR / Auth
Date RCD
Date RCD From Date FWD To From Other Action
Other Revwr Reviewer
Code

CONTR

(p)

(q)

Mailed To
CONTR/ Date
RCD From

APPR

Date Of
Authority
Action

(r)

Remarks

00 70 00

06 Test Reports

Pre-Construction Testing Record

1.3.11

G

00 70 00

07 Certificates

Welding, Cutting and Brazing Permit

1.4

G

00 71 00

01 Preconstruction Submittals

Health and Safety Plan

1.3

G

00 71 00

01 Preconstruction Submittals

Entry Authority List

1.5.2

00 71 00

01 Preconstruction Submittals

Vehicle Entry Authority List

1.5.2

00 71 00

07 Certificates

Safety Meetings

1.3

00 71 00

07 Certificates

FOD Awareness and Prevention Training

1.4

00 72 00

01 Preconstruction Submittals

AF Form 3952 Chemical/Hazardous Material
Request/Authorization

1.4

G

00 72 00

01 Preconstruction Submittals

Spray Painting Plan

1.9

G

00 72 00

01 Preconstruction Submittals

Environmental Management System Awareness
Training

1.1

00 72 00

03 Product Data

Affirmative Procurement Documentation or Green
Statement

1.3.10

G

Provide only one. Reference specification for
additional information

00 72 00

07 Cerificates

Monthly Hazardous Material Usage Report

1.4

G

Provide 1st week of each month during
construction

00 72 00

08 Manufacturer's Instructions

Safety Data Sheets/Material Safety Data Sheets

1.4

00 72 00 - Attch 5

01 Preconstruction Submittals

Construction Debris Analysis Plan

1.2.3

G

00 72 00 - Attch 5

07 Certificates

Monthly Debris Management Report

G

Provide 1st week of each month during
construction

01 32 16.00 20

01 Preconstruction Submittals

Baseline Construction Schedule

1.2

G

Provide within 10 days of NTP.

01 32 16.00 20

01 Preconstruction Submittals

Baseline Design Schedule

1.2

G

Provide within 10 days of NTP.

01 32 16.00 20

07 Certificates

3-Week Look Ahead Schedule

1.6

01 33 00

01 Preconstruction Submittals

Submittal Register

1.8

G

01 45 00.00 10

01 Preconstruction Submittals

Quality Control (QC) Plan

3.2

G

01 45 00.00 10

06 Test Reports

QC Documentation

3.9

01 50 00

01 Preconstruction Submittals