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 />
012513 001<br />
012513 002<br />
012613 003<br />
013113 004<br />
1. Number 2. Type & Format<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
FIO<br />
PDF<br />
APW<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 />
YES<br />
YES<br />
4. Vendor<br />
Information<br />
5. Description / Document Title<br />
012513 PRODUCT<br />
SUBSTITUTION<br />
Request for Substitution of<br />
Products, Materials, Equipment or<br />
Methods of Instruction for Cause<br />
Request for Substitution of<br />
Products, Materials, Equipment or<br />
Methods of Instruction for<br />
Convenience<br />
012613 REQUEST FOR<br />
CLARIFICATION<br />
Person Responsible for Receiving<br />
Changes<br />
013113 COORDINATION<br />
Construction Work Execution Plans<br />
011100 Summary of Work<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-15 Eng 5 SOW 1.3.2<br />
A+60 Eng 5 SOW 1.3.3<br />
A+10 PM NA SOW 1.2.2, 1.4.1.2<br />
SC-20 (work<br />
days)<br />
PM 10 SOW 1.2.2, 1.7.3.4<br />
011100 0<strong>05</strong> APW Procedure Review A+60 BTR 15 SOW 1.3.1.2<br />
013200 006<br />
013200 007<br />
013200 008<br />
013200 0<strong>09</strong><br />
013200 010<br />
013200 011<br />
AP<br />
P6;PDF<br />
AP<br />
P6;PDF<br />
AP<br />
P6;PDF<br />
FIO<br />
P6;PDF<br />
FIO<br />
PDF<br />
FIO<br />
PDF<br />
013200 PROJECT SCHEDULES,<br />
PROJECT CONTROLS, AND<br />
PROJECT PERFORMANCE<br />
MILESTONES<br />
Startup Project Schedule A+10 PM 5 SOW 1.2.2, 1.3<br />
Project Schedule A+30 PM 10 SOW 1.2.3, 1.3<br />
Revised Schedule AR PM 5 SOW 1.2.4, 1.4<br />
3-Week “look ahead” Schedule Weekly PM NA SOW 1.2.5, 1.5.6<br />
Progress Report Monthly PM NA SOW 1.2.6, 1.5<br />
Weekly Labor Cost Reports Weekly PM NA SOW 1.2.7<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 1 of 46
CSI Spec<br />
Number<br />
013500 012<br />
013500 013<br />
013500 014<br />
013500 015<br />
013500 016<br />
013500 017<br />
013500 018<br />
013529 019<br />
013529 020<br />
013529 021<br />
013529 022<br />
013529 023<br />
014000 024<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 />
APW<br />
PDF<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<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 />
013500 ENVIRONMENTAL,<br />
RADIOLOGICAL AND<br />
NUCLEAR SAFETY<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 />
Waste Management Plan M-10 E 5 SOW 1.2.2<br />
Material Safety Data Sheets M-10 S 5 SOW 1.2.3, 1.6.2<br />
Chemical Inventory M-10 S 5 SOW 1.2.4, 1.6.1<br />
Air Emissions M-10 E 5 SOW 1.2.5, 1.4<br />
Dust Control Plan M-10 E 5 SOW 1.2.6, 1.4.2<br />
Radioactive Sources M-10 R 5 SOW 1.2.7, 1.7.4<br />
Final Chemical Inventory (A-6004-<br />
750)<br />
013529 OCCUPATIONAL<br />
SAFETY/<br />
INDUSTRIAL HYGIENE<br />
Alternate Safety Program (as<br />
required)<br />
EC+30 S 5 SOW 1.2.8,1.6.1<br />
B S 5 SOW 1.2.2<br />
Designated Safety Representative B S 5 SOW 1.2.3<br />
Employee Job Task Analysis<br />
(EJTA)<br />
Job Safety Analysis (JSA) / Job<br />
Hazard Analysis (JHA)<br />
Critical Lift Plan<br />
014000 QUALITY ASSURANCE<br />
AND CONTROL<br />
B S 5 SOW 1.2.4, 1.5.1<br />
A+10 S 5 SOW 1.2.5, 1.4<br />
10 days prior to<br />
lift<br />
CM 5 SOW 1.2.6<br />
Quality Assurance Program B Q 5 SOW 1.4.2<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 2 of 46
CSI Spec<br />
Number<br />
014000 025<br />
014000 026<br />
014326 027<br />
014326 028<br />
033000 029<br />
033000 030<br />
033000 031<br />
033000 032<br />
033000 033<br />
033000 034<br />
033000 035<br />
033000 036<br />
033000 037<br />
1. Number 2. Type & Format<br />
APW<br />
PDF<br />
FIO<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
DWG;PDF<br />
APW<br />
DWG;PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<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 />
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 />
Inspector Qualification SC-14 Q 5 SOW 1.4.3<br />
Written Statement that Items are<br />
New (Used)<br />
014326 TRAINING AND<br />
QUALIFICATIONS<br />
B Q NA SOW 1.4.4<br />
Completion of Training M-5 S 5 SOW 1.2.2<br />
Hoisting and Rigging OJE M+5 S 5 SOW 1.2.3<br />
033000 CAST IN PLACE<br />
CONCRETE<br />
YES YES Product Data SC-14 Q 5 1.2.A<br />
YES Design Mixtures SC-14 Q 5 1.2.B<br />
YES Steel Reinforcement Shop Drawings SC-14 Eng 5 1.2.C<br />
YES Wall Formwork Shop Drawings SC-14 Eng 5 1.2.C<br />
YES Wall Formwork Calculations SC-14 Eng 5 1.2.E<br />
YES Construction Joint Layout SC-14 Eng 5 1.2.C<br />
YES<br />
Welding Procedure<br />
Specifications/Procedure<br />
Qualification Records<br />
SC-14 Eng 5 1.2.G<br />
YES Manufacturer Qualifications SC-14 BTR 5 1.2.H<br />
YES Repair Methods SC-14 Q 5 1.2.I<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 3 of 46
CSI Spec<br />
Number<br />
033000 038<br />
033000 039<br />
033000 040<br />
033000 041<br />
033000 042<br />
033000 043<br />
033000 044<br />
033000 045<br />
033000 046<br />
033000 047<br />
033000 048<br />
033000 049<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 />
APW<br />
PDF<br />
AP<br />
PDF<br />
AP<br />
PDF<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
AP<br />
PDF<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 />
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 />
YES Finisher Qualifications SC-14 Q 5 1.2.J<br />
YES Testing Agency Qualifications SC-14 Q 5 1.2.K<br />
YES Welding Certificates SC-14 Eng 5 1.2.L<br />
YES Material Certificates SC-14 Q 5 1.2.M<br />
YES Certified Material Test Reports SC-14 Q 5 1.2.N<br />
YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
YES<br />
YES<br />
YES<br />
Field Quality Control Reports -<br />
Concrete<br />
Field Quality Control Reports –<br />
Steel Reinforcement<br />
Independent Laboratory Testing<br />
Quality Control Reports<br />
5 days after<br />
activity<br />
completion<br />
5 days after<br />
activity<br />
completion<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.2.O<br />
Q 5 1.2.P<br />
Q 5 1.2.Q<br />
YES Conveying Equipment SC-14 Q 5 1.2.R<br />
YES Temperature Measurements<br />
YES<br />
Floor Surface Flatness and<br />
Levelness Measurements<br />
5 days after<br />
activity<br />
completion<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.2.S<br />
Q 5 1.2.T<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 4 of 46
CSI Spec<br />
Number<br />
033000 <strong>05</strong>0<br />
<strong>05</strong>1200 <strong>05</strong>1<br />
<strong>05</strong>1200 <strong>05</strong>2<br />
<strong>05</strong>1200 <strong>05</strong>3<br />
<strong>05</strong>1200 <strong>05</strong>4<br />
<strong>05</strong>1200 <strong>05</strong>5<br />
<strong>05</strong>1200 <strong>05</strong>6<br />
<strong>05</strong>1200 <strong>05</strong>7<br />
<strong>05</strong>1200 <strong>05</strong>8<br />
<strong>05</strong>1200 <strong>05</strong>9<br />
<strong>05</strong>1200 060<br />
<strong>05</strong>1200 061<br />
1. Number 2. Type & Format<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 />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<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 />
Minutes of Preinstallation<br />
Conference<br />
<strong>05</strong>1200 STRUCTURAL STEEL<br />
FRAMING<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 />
CM 5 1.2.U<br />
YES YES Product Data SC-14 Q 5 1.3.A<br />
YES Shop Drawings SC-14 Eng 5 1.3.B<br />
YES<br />
YES<br />
YES<br />
YES<br />
YES<br />
YES<br />
Welding Procedure<br />
Specifications/Procedure<br />
Qualification Records<br />
Qualification Data for Qualified<br />
Installer<br />
Qualification Data for Qualified<br />
Fabricator<br />
Qualification Data for Qualified<br />
Testing Agency<br />
Welding Inspection Plan - Weld<br />
Inspection and Test Teports (weld<br />
maps, gamma scan, radiograph)<br />
NDE Qualification and Cert<br />
Procedures (Personnel Level I, II,<br />
III, quals and certs NDE method,<br />
exam procedures)<br />
SC-14 Eng 5 1.3.C<br />
SC-14 Q 5 1.3.D<br />
SC-14 Q 5 1.3.E<br />
SC-14 Q 5 1.3.F<br />
SC-14 Q 5 1.3.G<br />
SC-14 Q 5 1.3.H<br />
YES Grout Plan SC-14 Eng 5 1.3.I<br />
YES Welding Certificates SC-14 Eng 5 1.3.J<br />
YES YES Mill Test Reports SC-14 Q 5 1.3.K<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 5 of 46
CSI Spec<br />
Number<br />
<strong>05</strong>1200 062<br />
<strong>05</strong>1200 063<br />
<strong>05</strong>1200 064<br />
<strong>05</strong>1200 065<br />
<strong>05</strong>1200 066<br />
<strong>05</strong>1200 067<br />
<strong>05</strong>3100 068<br />
<strong>05</strong>3100 069<br />
<strong>05</strong>3100 070<br />
<strong>05</strong>3100 071<br />
<strong>05</strong>3100 072<br />
<strong>05</strong>3100 073<br />
<strong>05</strong>3100 074<br />
1. Number 2. Type & Format<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
AP<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 />
APW<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 />
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 />
YES YES Product Test Reports SC-14 Q 5 1.3.L<br />
YES Source Quality Control Reports SC-14 Q 5 1.3.M<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 />
Minutes of Preinstallation<br />
Conference<br />
<strong>05</strong>3100 STEEL DECKING<br />
5 days after<br />
activity<br />
completion<br />
5 days after<br />
activity<br />
completion<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.3.N<br />
Q 5 1.3.0<br />
CM 5 1.3.P<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<br />
YES<br />
YES<br />
Welding Procedure<br />
Specifications/Procedure<br />
Qualification Records<br />
Qualification Data for Qualified<br />
Testing Agency<br />
Qualification Data for Qualified<br />
Installer<br />
SC-14 Eng 5 1.2.C<br />
SC-14 Q 5 1.2.D<br />
SC-14 Q 5 1.2.E<br />
YES Evaluation Reports for Steel Deck SC-14 Q 5 1.2.F<br />
YES<br />
Welding Inspection Plan - Weld<br />
Inspection and Test Reports (weld<br />
maps, gamma scan, radiograph)<br />
SC-14 Q 5 1.2.G<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 6 of 46
CSI Spec<br />
Number<br />
<strong>05</strong>3100 075<br />
<strong>05</strong>3100 076<br />
<strong>05</strong>3100 077<br />
<strong>05</strong>3100 078<br />
<strong>05</strong>3100 079<br />
<strong>05</strong>5000 080<br />
<strong>05</strong>5000 081<br />
<strong>05</strong>5000 082<br />
<strong>05</strong>5000 083<br />
<strong>05</strong>5000 084<br />
<strong>05</strong>5000 085<br />
<strong>05</strong>5000 086<br />
<strong>05</strong>5000 087<br />
1. Number 2. Type & Format<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<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 />
APW<br />
PDF<br />
APW<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 />
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.H<br />
YES Welding Certificates SC-14 Eng 5 1.2.I<br />
YES Product Certificates SC-14 Eng 5 1.2.J<br />
YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
YES Field Quality Control Reports<br />
<strong>05</strong>5000 METAL<br />
FABRICATIONS<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.2.K<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<br />
YES<br />
YES<br />
YES<br />
YES<br />
YES<br />
Welding Procedure<br />
Specifications/Procedure<br />
Qualification Records<br />
Qualification Data for Qualified<br />
Installer<br />
Qualification Data for Qualified<br />
Fabricator<br />
Qualification Data for Qualified<br />
Testing Agency<br />
Welding Inspection Plan - Weld<br />
Inspection and Test Reports (weld<br />
maps, gamma scan, radiograph)<br />
NDE Qualification and Cert<br />
Procedures (Personnel Level I, II,<br />
III, quals and certs NDE method,<br />
exam procedures)<br />
SC-14 Eng 5 1.2.C<br />
SC-14 Q 5 1.2.D<br />
SC-14 Q 5 1.2.E<br />
SC-14 Q 5 1.2.F<br />
SC-14 Q 5 1.2.G<br />
SC-14 Q 5 1.2.H<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 7 of 46
CSI Spec<br />
Number<br />
<strong>05</strong>5000 088<br />
<strong>05</strong>5000 089<br />
<strong>05</strong>5000 <strong>09</strong>0<br />
<strong>05</strong>5000 <strong>09</strong>1<br />
<strong>05</strong>5000 <strong>09</strong>2<br />
<strong>05</strong>5000 <strong>09</strong>3<br />
<strong>05</strong>5000 <strong>09</strong>4<br />
<strong>05</strong>5000 <strong>09</strong>5<br />
<strong>05</strong>5100 <strong>09</strong>6<br />
<strong>05</strong>5100 <strong>09</strong>7<br />
<strong>05</strong>5100 <strong>09</strong>8<br />
<strong>05</strong>5100 <strong>09</strong>9<br />
<strong>05</strong>5100 100<br />
<strong>05</strong>5100 101<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 />
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 />
<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 />
YES Grout Procedures SC-14 Eng 5 1.2.I<br />
YES Welding Certificates SC-14 Q 5 1.2.J<br />
YES Mill Test Reports SC-14 Q 5 1.2.K<br />
YES Product Test Reports SC-14 Q 5 1.2.L<br />
YES Source Quality Control Reports SC-14 Q 5 1.2.M<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>5100 METAL STAIRS<br />
5 days after<br />
activity<br />
completion<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.2.N<br />
Q 5 1.2.O<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<br />
Qualification Data for Qualified<br />
Testing Agency<br />
SC-14 Q 5 1.2.C<br />
YES Certificate of Performance SC-14 Eng 5 1.2.D<br />
YES<br />
YES<br />
Welding Procedure<br />
Specifications/Procedure<br />
Qualification Records<br />
Welding Inspection Plan - Weld<br />
Inspection and test reports (weld<br />
maps, gamma scan, radiograph)<br />
SC-14 Eng 5 1.2.E<br />
SC-14 Q 5 1.2.F<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 8 of 46
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
CSI Spec<br />
Number<br />
061000 115<br />
074219 116<br />
074219 117<br />
074219 118<br />
074219 119<br />
074219 120<br />
074219 121<br />
074219 122<br />
074219 123<br />
074219 124<br />
075323 125<br />
075323 126<br />
075323 127<br />
075323 128<br />
075323 129<br />
1. Number 2. Type & Format<br />
APW<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 />
FIO<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 />
<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 />
Evaluation Reports for Expansion<br />
Anchors<br />
074219 FIRE RESISTIVE-CORE<br />
METAL WALL PANELS<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.A<br />
YES YES Product Data SC-14 Q 5 1.3.A<br />
YES Shop Drawings SC-14 Eng 5 1.3.B<br />
YES Calculations SC-14 Eng 5 1.3.C<br />
YES Samples SC-14 BTR 5 1.3.D<br />
YES Coordination Drawings SC-14 Eng 5 1.3.E<br />
YES Product Test Reports SC-14 Q 5 1.3.F<br />
YES Warranty EC BTR NA 1.3.G<br />
YES YES Maintenance Data EC Eng 5 1.4.A<br />
YES<br />
As-Built Drawings for Fire Marshal<br />
Approval<br />
075323 ETHYLENE-<br />
PROPYLENE-DIENE-<br />
MONOMER (EPDM) ROOFING<br />
EC FP 5 1.4.B<br />
YES YES Product Data SC-14 Q 5 1.3.A<br />
YES Shop Drawings SC-14 Eng 5 1.3.B<br />
YES Samples SC-14 BTR 5 1.3.C<br />
YES Research/ Evaluation Report EC FP 5 1.3.D<br />
YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 10 of 46
CSI Spec<br />
Number<br />
075323 130<br />
075323 131<br />
075323 132<br />
076200 133<br />
076200 134<br />
076200 135<br />
076200 136<br />
076200 137<br />
077100 138<br />
077100 139<br />
077100 140<br />
077100 141<br />
077100 142<br />
077100 143<br />
1. Number 2. Type & Format<br />
AP<br />
PDF<br />
FIO<br />
PDF<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
DWG;PDF<br />
APW<br />
PDF<br />
FIO<br />
PDF<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
DWG;PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
FIO<br />
PDF<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 1.3.E<br />
YES Warranty EC BTR NA 1.3.F<br />
YES YES Maintenance Data EC Eng 5 1.4.A<br />
076200 SHEET METAL<br />
FLASHING AND TRIM<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 Samples SC-14 BTR 5 1.2.C<br />
YES Warranty EC BTR NA 1.2.D<br />
YES YES Maintenance Data EC Eng 5 1.3.A<br />
077100 ROOF SPECIALTIES<br />
YES YES Product Data SC-14 Q 5 1.3.A<br />
YES Shop Drawings SC-14 Eng 5 1.3.B<br />
YES Samples SC-14 BTR 5 1.3.C<br />
YES Product Test Report SC-14 Q 5 1.3.D<br />
YES Warranty EC BTR NA 1.3.E<br />
YES YES Maintenance Data EC Eng 5 1.4.A<br />
078123 INTUMESCENT<br />
MASTIC FIREPROOFING<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 11 of 46
CSI Spec<br />
Number<br />
078123 144<br />
078123 145<br />
078123 146<br />
078123 147<br />
078123 148<br />
078123 149<br />
078123 150<br />
078413 151<br />
078413 152<br />
078413 153<br />
078413 154<br />
078413 155<br />
078446 156<br />
078446 157<br />
1. Number 2. Type & Format<br />
APW<br />
PDF<br />
APW<br />
DWG;PDF<br />
APW<br />
PDF<br />
AP<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 />
APW<br />
PDF<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
APW<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 />
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 />
YES YES Product Data SC-14 Q 5 1.3.A<br />
YES Shop Drawings SC-14 Eng 5 1.3.B<br />
YES Product Certificates SC-14 Q 5 1.3.C<br />
YES Evaluation Reports<br />
5 days after<br />
activity<br />
Q 5 1.3.D<br />
YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
YES Field Quality Control Reports<br />
YES<br />
As-Built Drawings for Fire Marshal<br />
Approval<br />
078413 PENETRATION<br />
FIRESTOPPING<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.3.E<br />
EC FP 5 1.4.A<br />
YES YES Product Data SC-14 Q 5 1.2.A<br />
YES Product Schedule SC-14 Eng 5 1.2.B<br />
YES<br />
Qualification Data for Qualified<br />
Installer<br />
SC-14 Q 5 1.2.C<br />
YES Product Test Report SC-14 FP 5 1.2.D<br />
YES<br />
As-Built Drawings for Fire Marshal<br />
Approval<br />
078446 - FIRE-RESISTIVE<br />
JOINT SYSTEMS<br />
EC FP 5 1.3.A<br />
YES YES Product Data SC-14 Q 5 1.2.A<br />
YES Product Schedule SC-14 FP 5 1.2.B<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 12 of 46
CSI Spec<br />
Number<br />
078446 158<br />
078446 159<br />
078446 160<br />
079200 161<br />
079200 162<br />
079200 163<br />
079200 164<br />
081113 165<br />
081113 166<br />
081113 167<br />
081113 168<br />
083323 169<br />
083323 170<br />
083323 171<br />
1. Number 2. Type & Format<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
FIO<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 />
DWG;PDF<br />
APW<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 />
YES<br />
4. Vendor<br />
Information<br />
5. Description / Document Title<br />
Qualification Data for Qualified<br />
Installer<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 FP 5 1.2.C<br />
YES Product Test Report SC-14 Q 5 1.2.D<br />
YES<br />
As-Built Drawings for Fire Marshal<br />
Approval<br />
079200 - JOINT SEALANTS<br />
EC FP 5 1.3.A<br />
YES YES Product Data SC-14 Q 5 1.2.A<br />
YES Joint Sealant Schedule SC-14 FP 5 1.2.B<br />
YES Product Test Report SC-14 Q 5 1.2.C<br />
YES Warranty EC BTR NA 1.2.D<br />
081113 - HOLLOW METAL<br />
DOORS AND FRAMES<br />
YES YES Product Data SC-14 Q 5 1.3.A<br />
YES Shop Drawings SC-14 Eng 5 1.3.B<br />
YES Door Schedule SC-14 Eng 5 1.3.C<br />
YES Product Test Report SC-14 Q 5 1.3.D<br />
083323 - OVERHEAD COILING<br />
DOORS<br />
YES YES Product Data SC-14 Q 5 1.3.A<br />
YES Shop Drawings SC-14 Eng 5 1.3.B<br />
Coating Color Samples SC-14 BTR 5 1.3.C<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 13 of 46
CSI Spec<br />
Number<br />
083323 172<br />
083323 173<br />
087100 174<br />
087100 175<br />
087100 176<br />
087100 177<br />
087100 178<br />
<strong>09</strong>2216 179<br />
<strong>09</strong>2900 180<br />
<strong>09</strong>6513 181<br />
<strong>09</strong>6513 182<br />
1. Number 2. Type & Format<br />
APW<br />
PDF<br />
APW<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 />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<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 />
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 />
YES Seismic Qualification Certificates SC-14 Q 5 1.3.D<br />
YES Oversize Construction Certification SC-14 Q 5 1.3.E<br />
087100 - DOOR HARDWARE<br />
YES YES Product Data SC-14 Q 5 1.2.A<br />
YES Shop Drawings SC-14 Eng 5 1.2.B<br />
Coating Color Samples SC-14 BTR 5 1.2.C<br />
YES Door Hardware Schedule SC-14 Q 5 1.2.D.1<br />
YES Keying Schedule SC-14 Q 5 1.2.D.2<br />
<strong>09</strong>2216 - NON-STRUCTURAL<br />
METAL FRAMING<br />
YES YES Product Data SC-14 Q 5 1.2.A<br />
<strong>09</strong>2900 - GYPSUM BOARD<br />
YES YES Product Data SC-14 Q 5 1.2.A<br />
<strong>09</strong>6513 - RESILIENT BASE<br />
YES YES Product Data SC-14 Q 5 1.2.A<br />
Samples SC-14 BTR 5 1.2.B<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 14 of 46
CSI Spec<br />
Number<br />
<strong>09</strong>9113 183<br />
<strong>09</strong>9113 184<br />
<strong>09</strong>9113 185<br />
<strong>09</strong>9113 186<br />
<strong>09</strong>9123 187<br />
<strong>09</strong>9123 188<br />
<strong>09</strong>9123 189<br />
<strong>09</strong>9600 190<br />
<strong>09</strong>9600 191<br />
<strong>09</strong>9600 192<br />
<strong>09</strong>9600 193<br />
<strong>09</strong>9600 194<br />
<strong>09</strong>9600 195<br />
101400 196<br />
1. Number 2. Type & Format<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
FIO<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
FIO<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
AP<br />
PDF<br />
FIO<br />
PDF<br />
APW<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 />
<strong>09</strong>9113 - EXTERIOR PAINTING<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 />
YES YES Product Data SC-14 Q 5 1.3.A<br />
Samples SC-14 BTR 5 1.3.B<br />
YES YES Product List SC-14 BTR 5 1.3.C<br />
YES Maintenance Material EC BTR NA 1.4.A.1<br />
<strong>09</strong>9123 - INTERIOR PAINTING<br />
YES YES Product Data SC-14 Q 5 1.3.A<br />
YES Samples SC-14 BTR 5 1.3.B<br />
YES Maintenance Material EC BTR NA 1.5.A<br />
<strong>09</strong>9600 - HIGH-<br />
PERFORMANCE COATINGS<br />
YES YES Product Data SC-14 Q 5 1.3.A<br />
YES Samples for Initial Selection SC-14 BTR 5 1.3.B<br />
YES YES Product List SC-14 BTR 5 1.3.C<br />
YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
YES Field Quality Control Reports<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.3.D<br />
YES Maintenance Material EC BTR NA 1.4.A<br />
101400 - SIGNAGE<br />
YES YES Product Data SC-14 Q 5 1.2.A<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 15 of 46
CSI Spec<br />
Number<br />
101400 197<br />
101400 198<br />
104400 199<br />
104413 200<br />
104413 201<br />
104416 202<br />
104416 203<br />
104416 204<br />
1<strong>05</strong>113 2<strong>05</strong><br />
1<strong>05</strong>113 206<br />
1<strong>05</strong>113 207<br />
1<strong>05</strong>113 208<br />
1<strong>05</strong>113 2<strong>09</strong><br />
1. Number 2. Type & Format<br />
APW<br />
DWG;PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
DWG;PDF<br />
APW<br />
PDF<br />
FIO<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
DWG;PDF<br />
APW<br />
PDF<br />
FIO<br />
PDF<br />
FIO<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 />
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 />
YES Shop Drawings SC-14 Eng 5 1.2.B<br />
Samples SC-14 BTR 5 1.2.C<br />
104400 - FIRE PROTECTION<br />
SPECIALTIES<br />
YES YES Catalog Data SC-14 Eng 5 1.4.A<br />
104413 - FIRE EXTINGUISHER<br />
CABINETS<br />
YES YES Catalog Data SC-14 Eng 5 1.5.A.1<br />
YES Shop Drawings SC-14 Eng 5 1.5.A.2<br />
104416 - FIRE<br />
EXTINGUISHERS<br />
YES YES Product Data SC-14 Q 5 1.2.A<br />
YES Warranty EC BTR NA 1.2.B<br />
YES YES Operation and Maintenance Data EC BTR 5 1.3.A<br />
1<strong>05</strong>113 - METAL LOCKERS<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 Samples SC-14 BTR 5 1.2.C<br />
YES Warranty EC BTR NA 1.2.D<br />
YES Maintenance Data EC BTR NA 1.3.A<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 16 of 46
CSI Spec<br />
Number<br />
111300 210<br />
111300 211<br />
111300 212<br />
211220 213<br />
211313 214<br />
211313 215<br />
211313 216<br />
211313 217<br />
211313 218<br />
211313 219<br />
211313 220<br />
211313 221<br />
211313 222<br />
211313 223<br />
211313 224<br />
1. Number 2. Type & Format<br />
APW<br />
PDF<br />
APW<br />
DWG;PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
DWG;PDF<br />
AP<br />
DWG;PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<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 />
<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 />
111300 - LOADING DOCK<br />
EQUIPMENT<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 />
YES YES Product Data SC-14 Q 5 1.2.A<br />
YES Shop Drawings SC-14 Eng 5 1.2.B<br />
YES YES Operation and Maintenance Data EC BTR 5 1.3.A<br />
211220– STORAGE TANKS<br />
YES YES Catalog Data SC-14 Eng 5 1.3.A.1<br />
211313 – WET PIPE<br />
SPRINKLER SYSTEM<br />
YES Shop Drawings SC-21 Eng 5 1.3.A.1<br />
YES As Built Drawings EC+14 FP 5 1.3.A.2<br />
YES YES List of Submittals SC-30 Eng 5 1.3.B.1<br />
YES YES Product Data SC-14 Q 5 1.3.B.2<br />
YES YES Spare Parts Data SC-21 FP 5 1.3.B.3<br />
YES<br />
Fire Protection Specialist<br />
Documentation<br />
SC-45 FP 5 1.3.B.4<br />
YES Installer Qualifications SC-14 Q 5 1.3.B.5<br />
YES Sway Bracing Calculations SC-21 Eng 5 1.3.C.1<br />
YES Hydraulic Calculations SC-14 Eng 5 1.3.C.2<br />
YES<br />
YES<br />
Preliminary Acceptance Test<br />
Procedure<br />
Preliminary Acceptance Test<br />
Report<br />
SC-14 Q 5 1.3.D.1.a<br />
EC+7 Q 5 1.3.D.1.b<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 17 of 46
CSI Spec<br />
Number<br />
211313 225<br />
211313 226<br />
211313 227<br />
211313 228<br />
211313 229<br />
211313 230<br />
211313 231<br />
22<strong>05</strong>23 232<br />
22<strong>05</strong>29 233<br />
22<strong>05</strong>29 234<br />
22<strong>05</strong>29 235<br />
22<strong>05</strong>29 236<br />
1. Number 2. Type & Format<br />
APW<br />
PDF<br />
AP<br />
PDF<br />
AP<br />
PDF<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<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 />
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 />
YES Final Acceptance Test Procedure SC-20 FP 5 1.3.D.2.a<br />
YES Final Acceptance Test Report EC+30 FP 5 1.3.D.2.b<br />
YES Certifications EC+30 FP 5 1.3.E<br />
YES YES<br />
YES<br />
YES<br />
YES<br />
Operation and Maintenance<br />
Manuals<br />
Welding Procedure<br />
Specifications/Procedure<br />
Qualification Records per AWS<br />
D1.1<br />
CWI Documentation (Certs, VT,<br />
inspection documents)<br />
Welding Inspection Plan - Weld<br />
Inspection and Test Reports (weld<br />
maps, gamma scan, radiograph)<br />
22<strong>05</strong>23 - GENERAL-DUTY<br />
VALVES FOR PLUMBING<br />
PIPING<br />
SU-14 Eng 5 1.3.F<br />
SC-14 Eng 5 3.9.A<br />
SC-14 Q 5 3.9.B<br />
SC-14 Q 5 3.9.C<br />
YES YES Product Data SC-14 Q 5 1.4.A<br />
22<strong>05</strong>29 - HANGERS AND<br />
SUPPORTS FOR PLUMBING<br />
PIPING AND EQUIPMENT<br />
YES YES Product Data SC-14 Q 5 1.4.A<br />
YES<br />
YES<br />
Welding Procedure<br />
Specifications/Procedure<br />
Qualification Records<br />
CWI Documentation (Certs, VT,<br />
inspection documents)<br />
SC-14 Eng 5 1.4.B<br />
SC-14 Q 5 1.4.C<br />
YES Welding Certificates SC-14 Eng 5 1.4.D<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 18 of 46
CSI Spec<br />
Number<br />
22<strong>05</strong>29 237<br />
22<strong>05</strong>29 238<br />
22<strong>05</strong>29 239<br />
22<strong>05</strong>33 240<br />
22<strong>05</strong>33 241<br />
22<strong>05</strong>33 242<br />
22<strong>05</strong>33 243<br />
22<strong>05</strong>33 244<br />
22<strong>05</strong>33 245<br />
22<strong>05</strong>48 246<br />
22<strong>05</strong>48 247<br />
1. Number 2. Type & Format<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
DWG;PDF<br />
APW<br />
PDF<br />
AP<br />
PDF<br />
AP<br />
PDF<br />
FIO<br />
PDF<br />
APW<br />
PDF<br />
APW<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 />
YES<br />
4. Vendor<br />
Information<br />
5. Description / Document Title<br />
Welding Inspection Plan - Weld<br />
Inspection and Test Reports (weld<br />
maps, gamma scan, radiograph)<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 1.4.E<br />
YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
YES Field Quality Control Reports<br />
22<strong>05</strong>33 – HEAT TRACING FOR<br />
PLUMBING PIPING<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.4.F<br />
YES YES Product Data SC-14 Q 5 1.3.A<br />
YES Shop Drawings SC-14 Eng 5 1.3.B<br />
YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
YES Field Quality Control Reports<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.3.C<br />
YES YES Operation and Maintenance Data EC Eng 5 1.3.D<br />
YES Warranty EC BTR NA 1.3.E<br />
22<strong>05</strong>48 - VIBRATION AND<br />
SEISMIC CONTROLS FOR<br />
PLUMBING PIPING AND<br />
EQUIPMENT<br />
YES YES Product Data SC-14 Q 5 1.5.A<br />
YES<br />
Welding Procedure<br />
Specifications/Procedure<br />
Qualification Records<br />
SC-14 Eng 5 1.5.B<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 19 of 46
CSI Spec<br />
Number<br />
22<strong>05</strong>48 248<br />
22<strong>05</strong>48 249<br />
22<strong>05</strong>48 250<br />
22<strong>05</strong>48 251<br />
1. Number 2. Type & Format<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW/AP<br />
PDF<br />
APW<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 />
YES<br />
4. Vendor<br />
Information<br />
5. Description / Document Title<br />
CWI Documentation (Certs, VT,<br />
inspection documents)<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 1.5.C<br />
YES Welding Certificates SC-14 Eng 5 1.5.D<br />
YES<br />
YES<br />
Welding Inspection Plan - Weld<br />
Inspection and test reports (weld<br />
maps, gamma scan, radiograph)<br />
Qualification Data for Testing<br />
Agency<br />
SC-14 Q 5 1.5.E<br />
SC-14 Q 5 1.5.F<br />
22<strong>05</strong>48 252 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
22<strong>05</strong>48 253<br />
22<strong>05</strong>53 254<br />
22<strong>05</strong>53 255<br />
22<strong>05</strong>53 256<br />
22<strong>05</strong>53 257<br />
22<strong>05</strong>53 258<br />
221329 259<br />
221329 260<br />
221329 261<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
DWG;PDF<br />
AP<br />
PDF<br />
YES Field Quality Control Reports<br />
22<strong>05</strong>53 - IDENTIFICATION<br />
FOR PLUMBING PIPING AND<br />
EQUIPMENT<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.5.G<br />
YES YES Product Data SC-14 Q 5 1.3.A<br />
YES Samples SC-14 BTR 5 1.3.B<br />
YES Equipment Label Schedule SC-14 Eng 5 1.3.C<br />
YES Valve Numbering SC-14 Eng 5 1.3.D<br />
YES Valve Scheduling SC-14 Eng 5 1.3.E<br />
221329 - SANITARY<br />
SEWERAGE PUMPS<br />
YES YES Product Data SC-14 Q 5 1.3.A<br />
YES Shop Drawings SC-14 Eng 5 1.3.B<br />
YES YES Operation and Maintenance Data EC Eng 5 1.3.C<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 20 of 46
CSI Spec<br />
Number<br />
221413 262<br />
221413 263<br />
221413 264<br />
221413 265<br />
221413 266<br />
1. Number 2. Type & Format<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW/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 />
221413 - FACILITY STORM<br />
DRAINAGE PIPING<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 />
YES YES Product Data SC-14 Q 5 1.5.A<br />
YES LEED <strong>SUBMITTAL</strong>-VOC Content SC-14 Q 5 1.5.B<br />
YES<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 ASME<br />
B31.9<br />
Welding Inspection Plan - Weld<br />
Inspection and Test Reports (weld<br />
maps, gamma scan, radiograph)<br />
SC-14 Eng 5 1.5.C<br />
SC-14 Eng 5 1.5.D<br />
SC-14 Q 5 1.5.E<br />
221413 267 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
221413 268<br />
221413 269<br />
221513 270<br />
221513 271<br />
221513 272<br />
221513 273<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
DWG;PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
YES Field Quality Control Reports<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.5.F<br />
YES Welding Certificates SC-14 Eng 5 1.5.G<br />
221513 – GENERAL SERVICE<br />
COMPRESSED AIR PIPING<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<br />
Certificates of Shop Inspection and<br />
Data Report<br />
SC-14 Q 5 1.3.E<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 21 of 46
CSI Spec<br />
Number<br />
221513 274<br />
221513 275<br />
221513 276<br />
1. Number 2. Type & Format<br />
APW<br />
PDF<br />
APW<br />
PDF<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 />
YES<br />
YES<br />
4. Vendor<br />
Information<br />
5. Description / Document Title<br />
Welding Procedure<br />
Specifications/Procedure<br />
Qualification Records for AWS<br />
D1.1<br />
Welding Procedure<br />
Specifications/Procedure<br />
Qualification Records for ASME<br />
B31.3<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 Eng 5 1.3.F<br />
SC-14 Eng 5 1.3.G<br />
YES Weld Inspection Reports SC-14 Eng 5 1.3.H<br />
221513 277 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
221513 278<br />
221513 279<br />
221513 280<br />
221519 281<br />
221519 282<br />
226313 283<br />
226313 284<br />
226313 285<br />
AP<br />
PDF<br />
AP<br />
PDF<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
DWG;PDF<br />
APW<br />
PDF<br />
YES Field Quality Control Reports<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.3.I<br />
YES YES Operation and Maintenance Data EC Eng 5 1.3.J<br />
YES YES Final Data Package EC+14 Eng 5 1.3.K<br />
221519 - GENERAL-SERVICE<br />
PACKAGED AIR<br />
COMPRESSORS AND<br />
RECEIVERS<br />
YES YES Product Data SC-14 Q 5 1.3.B<br />
YES YES Operation and Maintenance Data EC Eng 5 1.3.C<br />
SECTION 226313 - NITROGEN<br />
GAS PIPING<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 Eng 5 1.3.D<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 22 of 46
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 />
226313 286<br />
APW<br />
PDF<br />
YES<br />
Certificates of Shop Inspection and<br />
Data Report<br />
Welding Procedure<br />
SC-14 Eng 5 1.3.E<br />
226313 287<br />
APW<br />
PDF<br />
YES<br />
Specifications/Procedure<br />
Qualification Records for AWS<br />
D1.1<br />
Welding Procedure<br />
SC-14 Eng 5 1.3.F<br />
226313 288<br />
APW<br />
PDF<br />
YES<br />
Specifications/Procedure<br />
Qualification Records for ASME<br />
B31.3<br />
SC-14 Eng 5 1.3.G<br />
226313 289<br />
APW<br />
PDF<br />
YES Weld Inspection Reports SC-14 Eng 5 1.3.H<br />
226313 290 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
226313 291<br />
226313 292<br />
226313 293<br />
23<strong>05</strong>19 294<br />
23<strong>05</strong>19 295<br />
23<strong>05</strong>23 296<br />
23<strong>05</strong>29 297<br />
AP<br />
PDF<br />
AP<br />
PDF<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
YES Field Quality Control Reports<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.3.I<br />
YES YES Operation and Maintenance Data EC Eng 5 1.3.J<br />
YES YES Final Data Package EC+14 Eng 5 1.3.K<br />
23<strong>05</strong>19 - METERS AND GAGES<br />
FOR HVAC PIPING<br />
YES YES Product Data SC-14 Q 5 1.4.A<br />
YES Product Certificates SC-14 Eng 5 1.4.B<br />
23<strong>05</strong>23 - GENERAL-DUTY<br />
VALVES FOR HVAC PIPING<br />
YES YES Product Data SC-14 Q 5 1.4.A<br />
23<strong>05</strong>29 - HANGERS AND<br />
SUPPORTS FOR HVAC PIPING<br />
AND EQUIPMENT<br />
YES YES Product Data SC-14 Q 5 1.4.A<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 23 of 46
CSI Spec<br />
Number<br />
23<strong>05</strong>29 298<br />
23<strong>05</strong>29 299<br />
23<strong>05</strong>29 300<br />
23<strong>05</strong>29 301<br />
1. Number 2. Type & Format<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<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 />
YES<br />
YES<br />
4. Vendor<br />
Information<br />
5. Description / Document Title<br />
Welding Procedure<br />
Specifications/Procedure<br />
Qualification Records<br />
CWI Documentation (Certs, VT,<br />
inspection documents)<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 Eng 5 1.4.B<br />
SC-14 Q 5 1.4.C<br />
YES Welding Certificates SC-14 Eng 5 1.4.D<br />
YES Weld Inspection Reports SC-14 Eng 5 1.4.E<br />
23<strong>05</strong>29 302 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
23<strong>05</strong>29 303<br />
23<strong>05</strong>48 304<br />
23<strong>05</strong>48 3<strong>05</strong><br />
AP<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
YES Field Quality Control Reports<br />
23<strong>05</strong>48 - VIBRATION AND<br />
SEISMIC CONTROLS FOR<br />
HVAC PIPING AND<br />
EQUIPMENT<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.4.F<br />
YES YES Product Data SC-14 Q 5 1.5.A<br />
YES<br />
Welding Procedure<br />
Specifications/Procedure<br />
Qualification Records<br />
SC-14 Eng 5 1.5.B<br />
23<strong>05</strong>48 306<br />
APW<br />
PDF<br />
YES Welding Certificates SC-14 Eng 5 1.5.C<br />
23<strong>05</strong>48 307<br />
APW<br />
PDF<br />
YES<br />
Qualification Data for Testing<br />
Agency<br />
SC-14 Q 5 1.5.D<br />
23<strong>05</strong>48 308 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
23<strong>05</strong>48 3<strong>09</strong><br />
AP<br />
PDF<br />
YES Field Quality Control Reports<br />
23<strong>05</strong>53 - IDENTIFICATION<br />
FOR HVAC PIPING AND<br />
EQUIPMENT<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.5.E<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 24 of 46
CSI Spec<br />
Number<br />
23<strong>05</strong>53 310<br />
23<strong>05</strong>53 311<br />
23<strong>05</strong>53 312<br />
23<strong>05</strong>53 313<br />
23<strong>05</strong>53 314<br />
23<strong>05</strong>93 315<br />
23<strong>05</strong>93 316<br />
23<strong>05</strong>93 317<br />
23<strong>05</strong>93 318<br />
23<strong>05</strong>93 319<br />
23<strong>05</strong>93 320<br />
230700 321<br />
230700 322<br />
230700 323<br />
230700 324<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 />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
AP<br />
PDF<br />
FIO<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
DWG;PDF<br />
APW<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 />
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 />
YES YES Product Data SC-14 Q 5 1.3.A<br />
YES Samples SC-14 BTR 5 1.3.B<br />
YES Equipment Label Schedule SC-14 Eng 5 1.3.C<br />
YES Valve Numbering Scheme SC-14 Eng 5 1.3.D<br />
YES Valve Schedules SC-14 Eng 5 1.3.E<br />
23<strong>05</strong>93 - TESTING,<br />
ADJUSTING, AND<br />
BALANCING FOR HVAC<br />
YES LEED Submittals SC-14 Eng 5 1.4.A<br />
YES Qualification Data NP+30 Q 5 1.4.B<br />
YES<br />
Contract Documents Examination<br />
Report<br />
NP+45 Q 5 1.4.C<br />
YES Strategies and Procedures Plan NP+90 Eng 5 1.4.D<br />
YES Certified TAB Reports EC Eng 5 1.4.E<br />
YES Warranty EC BTR NA 1.4.F<br />
230700 - HVAC INSULATION<br />
YES YES Product Data SC-14 Q 5 1.3.A<br />
YES LEED Submittal for VOC Content SC-14 Eng 5 1.3.B<br />
YES Shop Drawings SC-14 Eng 5 1.3.C<br />
YES Qualification Data SC-14 Q 5 1.3.D<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 25 of 46
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 />
230700 325<br />
APW<br />
PDF<br />
YES Certified Material Test Reports SC-14 Q 5 1.3.E<br />
230700 326 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
230700 327<br />
AP<br />
PDF<br />
YES Field Quality Control Reports<br />
23<strong>09</strong>00 - INSTRUMENTATION<br />
AND CONTROL FOR HVAC<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.3.F<br />
23<strong>09</strong>00 328<br />
APW<br />
PDF<br />
YES YES Product Data SC-14 Q 5 1.5.A<br />
23<strong>09</strong>00 329<br />
APW<br />
DWG;PDF<br />
YES Shop Drawings SC-14 Eng 5 1.5.B<br />
23<strong>09</strong>00 330<br />
APW<br />
PDF<br />
YES<br />
Data Communications Protocol<br />
Certificates<br />
SC-14 Eng 5 1.5.C<br />
23<strong>09</strong>00 331<br />
APW<br />
PDF<br />
YES Samples for Selection SC-14 BTR 5 1.5.D<br />
23<strong>09</strong>00 332<br />
APW<br />
PDF<br />
YES Samples for Verification SC-14 BTR 5 1.5.E<br />
23<strong>09</strong>00 333<br />
APW<br />
PDF<br />
YES<br />
Software and Firmware Operational<br />
Documentation<br />
EC Eng 5 1.5.F<br />
23<strong>09</strong>00 334<br />
APW<br />
PDF<br />
YES Software Upgrade Kit EC Eng 5 1.5.G<br />
23<strong>09</strong>00 335<br />
AP<br />
PDF<br />
YES Qualification Data EC Q 5 1.5.H<br />
23<strong>09</strong>00 336 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
23<strong>09</strong>00 337<br />
23<strong>09</strong>00 338<br />
232113 339<br />
AP<br />
PDF<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
YES Field Quality Control Reports<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.5.I<br />
YES YES Operation and Maintenance Data EC Eng 5 1.5.J<br />
232113 - HYDRONIC PIPING<br />
YES YES Product Data SC-14 Q 5 1.4.A<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 26 of 46
CSI Spec<br />
Number<br />
232113 340<br />
232113 341<br />
1. Number 2. Type & Format<br />
APW<br />
PDF<br />
APW<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 />
YES<br />
YES<br />
4. Vendor<br />
Information<br />
5. Description / Document Title<br />
Welding Procedure<br />
Specifications/Procedure<br />
Qualification Records for AWS<br />
D1.1<br />
Welding Procedure<br />
Specifications/Procedure<br />
Qualification Records for ASME<br />
B31.9<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 Eng 5 1.4.B<br />
SC-14 Eng 5 1.4.C<br />
232113 342<br />
APW<br />
PDF<br />
Weld Inspection Reports SC-14 Eng 5 1.4.D<br />
232113 343<br />
APW<br />
PDF<br />
YES Welding Certificates SC-14 Eng 5 1.4.E<br />
232113 344<br />
APW<br />
PDF<br />
YES Qualification Data SC-14 Q 5 1.4.F<br />
232113 345 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
232113 346<br />
232113 347<br />
232113 348<br />
232123 349<br />
232123 350<br />
233113 351<br />
233113 352<br />
AP<br />
PDF<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
YES Field Quality Control Reports<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.4.G<br />
YES YES Operation and Maintenance Data EC Eng 5 1.4.H<br />
YES Water Analysis SC-14 Eng 5 1.4.I<br />
232123 - HYDRONIC PUMPS<br />
YES YES Product Data SC-14 Q 5 1.4.A<br />
YES YES Operation and Maintenance Data EC Eng 5 1.4.B<br />
233113 - METAL DUCTS<br />
YES YES Product Data SC-14 Q 5 1.4.A<br />
YES LEED Submittals SC-14 Eng 5 1.4.B<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 27 of 46
CSI Spec<br />
Number<br />
233113 353<br />
233113 354<br />
233113 355<br />
233113 356<br />
233113 357<br />
233113 358<br />
233113 359<br />
233113 360<br />
1. Number 2. Type & Format<br />
APW<br />
DWG;PDF<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 />
<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 />
YES Shop Drawings SC-14 Eng 5 1.4.C<br />
YES Delegated Design Submittal SC-14 Eng 5 1.4.D<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 ASME<br />
AG-1<br />
SC-14 Eng 5 1.4.E<br />
SC-14 Eng 5 1.4.F<br />
Weld Inspection Reports SC-14 Eng 5 1.4.G<br />
YES Inspection and Test Procedures SC-14 Eng 5 1.4.H<br />
YES<br />
YES<br />
Inspection and Test Reports<br />
Required by ASME AG-1<br />
Inspection and Test Reports<br />
Required by ASME N511<br />
5 days after<br />
activity<br />
completion<br />
5 days after<br />
activity<br />
completion<br />
Eng 5 1.4.I<br />
Eng 5 1.4.J<br />
233113 361<br />
APW<br />
PDF<br />
YES Certified Material Test Reports SC-14 Q 5 1.4.K<br />
233113 362<br />
APW<br />
PDF<br />
YES Certificate of Conformance EC Q 5 1.4.L<br />
233113 363<br />
APW<br />
PDF<br />
YES Welding Certificates SC-14 Eng 5 1.4.M<br />
233113 364 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
233113 365<br />
233300 366<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
YES Field Quality Control Reports<br />
233300 - AIR DUCT<br />
ACCESSORIES<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.4.N<br />
YES YES Product Data SC-14 Q 5 1.3.A<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 28 of 46
CSI Spec<br />
Number<br />
233300 367<br />
233300 368<br />
233300 369<br />
233300 370<br />
233713 371<br />
234100 372<br />
235100 373<br />
235100 374<br />
235100 375<br />
235100 376<br />
235100 377<br />
235100 378<br />
235100 379<br />
235100 380<br />
1. Number 2. Type & Format<br />
APW<br />
PDF<br />
APW<br />
DWG;PDF<br />
AP<br />
PDF<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
APW<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 />
APW<br />
PDF<br />
APW<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 />
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 />
YES LEED Submittals SC-14 Eng 5 1.3.B<br />
YES Shop Drawings SC-14 Eng 5 1.3.C<br />
YES YES Operation and Maintenance Data EC Eng 5 1.3.D<br />
YES Test and Inspection Reports<br />
233713 - DIFFUSERS,<br />
<strong>REGISTER</strong>S, AND GRILLES<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.3.E<br />
YES YES Product Data SC-14 Q 5 1.3.A<br />
234100 - PARTICULATE AIR<br />
FILTRATION<br />
YES YES Product Data SC-14 Q 5 1.3.A<br />
235100 - BREECHINGS AND<br />
STACKS<br />
YES YES Product Data SC-14 Q 5 1.3.A<br />
YES Shop Drawings SC-14 Eng 5 1.3.B<br />
YES Certified Material Test Reports SC-14 Q 5 1.3.C<br />
YES Certificate of Conformance EC Q 5 1.3.D<br />
YES<br />
YES<br />
Welding Procedure<br />
Specifications/Procedure<br />
Qualification Records for ASME<br />
STS-1<br />
CWI Documentation (Certs, VT,<br />
inspection documents)<br />
SC-14 Eng 5 1.3.E<br />
SC-14 Q 5 1.3.F<br />
YES Welding Certificates SC-14 Eng 5 1.3.G<br />
YES Weld Inspection Reports SC-14 Eng 5 1.3.H<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 29 of 46
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 />
235100 381 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
235100 382<br />
AP<br />
PDF<br />
YES Field Quality Control Reports<br />
235213 - ELECTRIC BOILERS<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.4.N<br />
235213 383<br />
APW<br />
PDF<br />
YES YES Product Data SC-14 Q 5 1.3.A<br />
235213 384<br />
APW<br />
DWG;PDF<br />
YES Shop Drawings SC-14 Eng 5 1.3.B<br />
235213 385<br />
APW<br />
PDF<br />
YES Source Quality Control Reports SC-14 Q 5 1.3.C<br />
235213 386 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
235213 387<br />
235213 388<br />
235213 389<br />
235213 390<br />
236423 391<br />
236423 392<br />
236423 393<br />
236423 394<br />
236423 395<br />
AP<br />
PDF<br />
AP<br />
PDF<br />
FIO<br />
PDF<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
DWG;PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
YES Field Quality Control Reports<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.3.D<br />
YES YES Operation and Maintenance Data EC Eng 5 1.3.E<br />
YES Warranty EC BTR NA 1.3.F<br />
YES<br />
Informational Submittals-ASME<br />
Stamp Certification and Report<br />
236423 - SCROLL HEAT PUMP<br />
CHILLERS<br />
EC Eng 5 1.3.G<br />
YES YES Product Data SC-14 Q 5 1.4.A<br />
YES LEED Submittal SC-14 Eng 5 1.4.B<br />
YES Shop Drawings SC-14 Eng 5 1.4.C<br />
YES Certificates SC-14 Q 5 1.4.D<br />
YES Source Quality Control Reports SC-14 Q 5 1.4.E<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 30 of 46
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 />
236423 396<br />
AP<br />
PDF<br />
YES Startup Service Reports EC Eng 5 1.4.F<br />
236423 397<br />
AP<br />
PDF<br />
YES YES Operation and Maintenance Data EC Eng 5 1.4.G<br />
236423 398<br />
FIO<br />
PDF<br />
YES Warranty<br />
237313 - MODULAR INDOOR<br />
CENTRAL-STATION AIR-<br />
HANDLING UNITS<br />
EC BTR NA 1.4.H<br />
237313 399<br />
APW<br />
PDF<br />
YES YES Product Data SC-14 Q 5 1.4.A<br />
237313 400<br />
APW<br />
PDF<br />
YES LEED Submittal SC-14 Eng 5 1.4.B<br />
237313 401<br />
APW<br />
PDF<br />
YES Source Quality Control Reports SC-14 Q 5 1.4.C<br />
237313 402 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
237313 403<br />
237313 404<br />
AP<br />
PDF<br />
AP<br />
PDF<br />
YES Field Quality Control Reports<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.4.D<br />
YES YES Operation and Maintenance Data EC Eng 5 1.4.E<br />
26<strong>05</strong>13 4<strong>05</strong><br />
APW<br />
PDF<br />
YES YES<br />
26<strong>05</strong>13-MEDIUM VOLTAGE<br />
CABLES<br />
Product Data SC-14 Q 5 1.4.A<br />
26<strong>05</strong>13 406<br />
APW<br />
PDF<br />
YES Qualification Data for Installer SC-14 Q 5 1.4.B<br />
26<strong>05</strong>13 407<br />
APW<br />
PDF<br />
YES Material Certificates SC-14 Q 5 1.4.C<br />
26<strong>05</strong>13 408 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
26<strong>05</strong>13 4<strong>09</strong><br />
AP<br />
PDF<br />
YES Field Quality Control Reports<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.4.D<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 31 of 46
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 />
26<strong>05</strong>19-LOW VOLTAGE<br />
ELECTRICAL POWER<br />
CONDUCTORS AND CABLES<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 />
26<strong>05</strong>19 410<br />
APW<br />
PDF<br />
YES YES Product Data SC-14 Q 5 1.4.A<br />
26<strong>05</strong>19 411<br />
APW<br />
PDF<br />
Qualification Data for Testing<br />
Agency<br />
SC-14 Q 5 1.4.B<br />
26<strong>05</strong>19 412 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
26<strong>05</strong>19 413<br />
AP<br />
PDF<br />
Field Quality Control Reports<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.4.C<br />
26<strong>05</strong>23 414<br />
APW<br />
PDF<br />
YES YES<br />
26<strong>05</strong>23-CONTROL VOLTAGE<br />
ELECTRICAL POWER<br />
CABLES<br />
Product Data SC-14 Q 5 1.4.A<br />
26<strong>05</strong>23 415<br />
APW<br />
PDF<br />
YES Qualification Data SC-14 Q 5 1.4.B<br />
26<strong>05</strong>23 416 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
26<strong>05</strong>23 417<br />
AP<br />
PDF<br />
YES Field Quality Control Reports<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.4.C<br />
26<strong>05</strong>26 418<br />
APW<br />
PDF<br />
YES YES<br />
26<strong>05</strong>26 – GROUNDING AND<br />
BONDING FOR ELECTRICAL<br />
SYSTEMS<br />
Product Data SC-14 Q 5 1.3.A<br />
26<strong>05</strong>26 419<br />
FIO<br />
PDF<br />
YES Informational Submittal EC Eng NA 1.3.B<br />
26<strong>05</strong>26 420<br />
APW<br />
PDF<br />
YES<br />
Qualification Data for Testing<br />
Agency<br />
SC-14 Q 5 1.3.C<br />
26<strong>05</strong>26 421 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 32 of 46
CSI Spec<br />
Number<br />
26<strong>05</strong>26 422<br />
26<strong>05</strong>26 423<br />
26<strong>05</strong>29 424<br />
26<strong>05</strong>29 425<br />
1. Number 2. Type & Format<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<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 1.3.D<br />
YES YES Operation and Maintenance Data EC Eng 5 1.3.E<br />
26<strong>05</strong>29-HANGERS AND<br />
SUPPORTS FOR ELECTRICAL<br />
SYSTEMS<br />
YES YES Product Data SC-14 Q 5 1.5.A<br />
YES<br />
Welding Procedure<br />
Specifications/Procedure<br />
Qualification Records for AWS<br />
SC-14 Eng 5 1.5.B<br />
26<strong>05</strong>29 426<br />
APW<br />
PDF<br />
YES<br />
D1.1<br />
CWI Documentation (Certs, VT,<br />
inspection documents)<br />
SC-14 Q 5 1.5.C<br />
26<strong>05</strong>29 427<br />
APW<br />
PDF<br />
YES Welding Certificates SC-14 Eng 5 1.5.D<br />
26<strong>05</strong>29 428<br />
APW<br />
PDF<br />
YES Weld Inspection Reports SC-14 Eng 5 1.5.E<br />
26<strong>05</strong>29 429 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
26<strong>05</strong>29 430<br />
26<strong>05</strong>33 431<br />
26<strong>05</strong>33 432<br />
26<strong>05</strong>33 433<br />
26<strong>05</strong>33 434<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
DWG;PDF<br />
APW<br />
DWG;PDF<br />
APW<br />
PDF<br />
YES Field Quality Control Reports<br />
26<strong>05</strong>33-RACEWAY AND<br />
BOXES FOR ELECTRICAL<br />
SYSTEMS<br />
5 days after<br />
activity<br />
completion<br />
Q 5<br />
YES YES Product Data SC-14 Q 5 1.4.A<br />
YES Shop Drawings SC-14 Eng 5 1.4.B<br />
YES Coordination Drawings SC-14 Eng 5 1.4.C<br />
YES<br />
Qualification Data for Testing<br />
Agency<br />
SC-14 Q 5 1.4.E<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 33 of 46
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 />
26<strong>05</strong>33 435<br />
APW<br />
PDF<br />
YES Source Quality Control Reports<br />
26<strong>05</strong>36-CABLE TRAYS FOR<br />
ELECTRICAL SYSTEMS<br />
SC-14 Q 5 1.2.O<br />
26<strong>05</strong>36 436<br />
APW<br />
PDF<br />
YES YES Product Data SC-14 Q 5 1.3.A<br />
26<strong>05</strong>36 437<br />
APW<br />
DWG;PDF<br />
YES Shop Drawings SC-14 Eng 5 1.3.B<br />
26<strong>05</strong>36 438 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
26<strong>05</strong>36 439<br />
AP<br />
PDF<br />
YES Field Quality Control Reports<br />
26<strong>05</strong>43- UNDERGROUND<br />
DUCTS AND RACEWAYS FOR<br />
ELECTRICAL SYSTEMS<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.3.C<br />
26<strong>05</strong>43 440<br />
APW<br />
PDF<br />
YES YES Product Data SC-14 Q 5 1.4.A<br />
26<strong>05</strong>43 441<br />
APW<br />
PDF<br />
YES Source Quality Control Reports SC-14 Q 5 1.4.B<br />
26<strong>05</strong>43 442 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
26<strong>05</strong>43 443<br />
26<strong>05</strong>48 444<br />
26<strong>05</strong>48 445<br />
26<strong>05</strong>48 446<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
DWG;PDF<br />
APW<br />
PDF<br />
YES Field Quality Control Reports<br />
26<strong>05</strong>48- VIBRATION AND<br />
SEISMIC CONTROLS FOR<br />
ELECTRICAL SYSTEMS<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.4.C<br />
YES YES Product Data SC-14 Q 5 1.5.A<br />
YES Coordination Drawings SC-14 Eng 5 1.5.B<br />
YES<br />
Welding Procedure<br />
Specifications/Procedure<br />
Qualification Records for AWS<br />
D1.1<br />
SC-14 Eng 5 1.5.C<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 34 of 46
CSI Spec<br />
Number<br />
26<strong>05</strong>48 447<br />
26<strong>05</strong>48 448<br />
26<strong>05</strong>48 449<br />
26<strong>05</strong>53 450<br />
26<strong>05</strong>53 451<br />
26<strong>05</strong>53 452<br />
261200 453<br />
261200 454<br />
261200 455<br />
261200 456<br />
261200 457<br />
261200 458<br />
261200 459<br />
262200 460<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 />
APW<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 />
AP<br />
PDF<br />
APW<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 />
YES<br />
4. Vendor<br />
Information<br />
5. Description / Document Title<br />
CWI Documentation (Certs, VT,<br />
inspection documents)<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 1.5.D<br />
YES Welding Certificates SC-14 Eng 5 1.5.E<br />
YES Weld Inspection Reports SC-14 Eng 5 1.5.F<br />
26<strong>05</strong>53-IDENTIFICATION FOR<br />
ELECTRICAL SYSTEMS<br />
YES YES Product Data SC-14 Q 5 1.3.A<br />
YES Identification Schedule SC-14 Eng 5 1.3.B<br />
YES Samples SC-14 BTR 5 1.3.C<br />
261200 - MEDIUM VOLTAGE<br />
TRANSFORMERS<br />
YES YES Product Data SC-14 Q 5 1.4.A<br />
YES Shop Drawings SC-14 Eng 5 1.4.B<br />
YES<br />
Qualification Data for Testing<br />
Agency<br />
SC-14 Eng 5 1.4.C<br />
YES Source Quality Control Reports SC-14 Q 5 1.4.D<br />
YES Specifications SC-14 Eng 5 1.4.E<br />
YES Material Safety Data Sheets SC-14 S 5 1.4.F<br />
YES YES Operation and Maintenance Data EC Eng 5 1.4.G<br />
262200-LOW VOLTAGE<br />
TRANSFORMERS<br />
YES YES Product Data SC-14 Q 5 1.3.A<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 35 of 46
CSI Spec<br />
Number<br />
262200 461<br />
262200 462<br />
1. Number 2. Type & Format<br />
APW<br />
DWG;PDF<br />
APW<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 />
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 />
YES Shop Drawings SC-14 Eng 5 1.3.B<br />
YES<br />
Qualification Data for Testing<br />
Agency<br />
SC-14 Q 5 1.3.C<br />
262200 463<br />
APW<br />
PDF<br />
YES Source Quality Control Reports SC-14 Q 5 1.3.D<br />
262200 464 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
262200 465<br />
AP<br />
PDF<br />
YES Field Quality Control Reports<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.3.E<br />
262200 466 AP PDF YES YES Operation and Maintenance Data EC Eng 5 1.3.F<br />
262416 467<br />
262416 468<br />
262416 469<br />
APW<br />
PDF<br />
APW<br />
DWG;PDF<br />
APW<br />
PDF<br />
262416-PANELBOARDS<br />
YES YES Product Data SC-14 Q 5 1.5.A<br />
YES Shop Drawings SC-14 Eng 5 1.5.B<br />
YES<br />
Qualification Data for Testing<br />
Agency<br />
SC-14 Q 5 1.5.C<br />
262416 470 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
262416 471<br />
262416 472<br />
262416 473<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
AP<br />
PDF<br />
YES Field Quality Control Reports<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.5.D<br />
YES YES Panelboard Schedules SC-14 Eng 5 1.5.E<br />
YES YES Operation and Maintenance Data EC Eng 5 1.5.F<br />
262713-ELECTRICTY<br />
METERING<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 36 of 46
CSI Spec<br />
Number<br />
262713 474<br />
262713 475<br />
1. Number 2. Type & Format<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 />
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 />
YES YES Product Data SC-14 Q 5 1.3.A<br />
YES Shop Drawings SC-14 Eng 5 1.3.B<br />
262713 476 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
262713 477<br />
AP<br />
PDF<br />
YES Field Quality Control Reports<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.3.C<br />
262713 478 AP PDF YES YES Operation and Maintenance Data EC Eng 5 1.3.D<br />
262726-WIRING DEVICES<br />
262726 479<br />
APW<br />
PDF<br />
YES YES Product Data SC-14 Q 5 1.4.A<br />
262726 480<br />
APW<br />
DWG;PDF<br />
YES Shop Drawings SC-14 Eng 5 1.4.B<br />
262726 481<br />
AP<br />
PDF<br />
YES YES Operation and Maintenance Data EC Eng 5 1.4.C<br />
262726 482 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
262726 483<br />
AP<br />
PDF<br />
Field Quality Control Reports<br />
262816-ENCLOSED SWITCHES<br />
AND CIRCUIT BREAKERS<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.4.D<br />
262816 484<br />
APW<br />
PDF<br />
YES YES Product Data SC-14 Q 5 1.5.A<br />
262816 485<br />
APW<br />
DWG;PDF<br />
YES Shop Drawings SC-14 Eng 5 1.5.B<br />
262816 486<br />
APW<br />
PDF<br />
YES<br />
Qualification Data for Testing<br />
Agency<br />
SC-14 Eng 5 1.5.C<br />
262816 487 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 37 of 46
CSI Spec<br />
Number<br />
262816 488<br />
262816 489<br />
1. Number 2. Type & Format<br />
AP<br />
PDF<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 1.5.D<br />
YES YES Operation and Maintenance Data EC Eng 5 1.5.E<br />
262913 490<br />
APW<br />
PDF<br />
YES YES<br />
262913-ENCLOSED<br />
CONTROLLERS<br />
Product Data SC-14 Q 5 1.3.A<br />
262913 491<br />
APW<br />
PDF<br />
YES Wiring Diagram SC-14 Eng 5 1.3.B<br />
262913 492<br />
APW<br />
PDF<br />
YES Installation Instructions SC-14 Eng 5 1.3.C<br />
262913 493 APW PDF YES YES<br />
Operation and Maintenance<br />
Instructions<br />
SU-14 Eng 5 1.3.D<br />
262913 494 APW PDF YES<br />
Load Current and Overload-Relay<br />
Heater List<br />
EC Eng 5 1.3.E<br />
262913 495 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
262913 496<br />
AP<br />
PDF<br />
YES Field Quality Control Reports<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.3.F<br />
262923 497<br />
APW<br />
PDF<br />
YES YES<br />
262923-VARIABLE<br />
FREQUENCY MOTOR<br />
CONTROLLERS<br />
Product Data SC-14 Q 5 1.4.A<br />
262923 498<br />
APW<br />
PDF<br />
YES Qualification Data for Manufacturer SC-14 Q 5 1.4.B<br />
262923 499 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
262923 500<br />
262923 501<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
YES Field Quality Control Reports<br />
YES YES<br />
Operation and Maintenance<br />
Instructions<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.4.C<br />
SU-14 Eng 5 1.4.D<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 38 of 46
CSI Spec<br />
Number<br />
262923 502<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 />
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 />
YES Load Current and Relay Settings EC Eng 5 1.4.E<br />
264313-TRANSIENT VOLTAGE<br />
SUPRESSION FOR LOW<br />
VOLTAGE ELECTRICAL<br />
POWER CIRCUITS<br />
264313 503<br />
APW<br />
PDF<br />
YES YES Product Data SC-14 Q 5 1.4.A<br />
264313 504<br />
APW<br />
PDF<br />
YES Product Certificates SC-14 Q 5 1.4.B<br />
264313 5<strong>05</strong><br />
APW<br />
PDF<br />
YES<br />
Qualification Data for Testing<br />
Agency<br />
SC-14 Q 5 1.4.C<br />
264313 506 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
264313 507<br />
264313 508<br />
264313 5<strong>09</strong><br />
AP<br />
PDF<br />
AP<br />
PDF<br />
FIO<br />
PDF<br />
YES Field Quality Control Reports<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.2.O<br />
YES YES Operation and Maintenance Data EC Eng 5 1.4.E<br />
YES Warranty EC BTR NA 1.4.F<br />
265100-INTERIOR LIGHTING<br />
265100 510<br />
APW<br />
PDF<br />
YES YES Product Data SC-14 Q 5 1.4.A<br />
265100 511<br />
APW<br />
DWG;PDF<br />
YES Shop Drawings SC-14 Eng 5 1.4.B<br />
265100 512<br />
APW<br />
PDF<br />
YES Product Certificates SC-14 Q 5 1.4.C<br />
265100 513<br />
APW<br />
PDF<br />
YES Qualification Data SC-14 Q 5 1.4.D<br />
265100 514 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 39 of 46
CSI Spec<br />
Number<br />
265100 515<br />
265100 516<br />
265100 517<br />
1. Number 2. Type & Format<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
FIO<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 />
YES YES<br />
Operation and Maintenance<br />
Instructions<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.E<br />
SU-14 Eng 5 1.4.F<br />
YES Warranty EC BTR NA 1.4.G<br />
265600-EXTERIOR LIGHTING<br />
265600 518<br />
APW<br />
PDF<br />
YES YES Product Data SC-14 Q 5 1.4.A<br />
265600 519<br />
APW<br />
PDF<br />
YES Qualification Data SC-14 Q 5 1.4.B<br />
265600 520 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
265600 521<br />
265600 522<br />
265600 523<br />
271500 524<br />
AP<br />
PDF<br />
APW<br />
PDF<br />
FIO<br />
PDF<br />
APW<br />
PDF<br />
YES Field Quality Control Reports<br />
YES YES<br />
Operation and Maintenance<br />
Instructions<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.4.C<br />
SU-14 Eng 5 1.4.D<br />
YES Warranty EC BTR NA 1.4.E<br />
271500-COMMUNICATION<br />
HORIZONTAL CABLING<br />
YES YES Product Data SC-14 Q 5 1.5.A<br />
282300 525<br />
APW<br />
PDF<br />
YES YES<br />
282300-VIDEO<br />
SURVEILLANCE<br />
Product Data SC-14 Q 5 1.4.A<br />
282300 526<br />
APW<br />
DWG;PDF<br />
YES Shop Drawings SC-14 Eng 5 1.4.B<br />
282300 527<br />
APW<br />
PDF<br />
YES Equipment Lists SC-14 Eng 5 1.4.C<br />
282300 528 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 40 of 46
CSI Spec<br />
Number<br />
282300 529<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.D<br />
282300 530<br />
APW<br />
PDF<br />
YES YES<br />
Operation and Maintenance<br />
Instructions<br />
SU-14 Eng 5 1.4.E<br />
282300 531<br />
FIO<br />
PDF<br />
YES Warranty<br />
283100-FIRE DETECTION AND<br />
ALARM<br />
EC BTR NA 1.4.F<br />
283100 532<br />
APW<br />
PDF<br />
YES Calculations SC-14 Eng 5 1.4.A.1<br />
283100 533<br />
APW<br />
PDF<br />
YES YES Catalog Data SC-30 Eng 5 1.4.A.2<br />
283100 534<br />
APW<br />
PDF<br />
YES Certifications NP+30 Eng 5 1.4.A.3<br />
283100 535<br />
APW<br />
PDF<br />
YES Installation Instructions SU-30 Eng 5 1.4.A.4<br />
283100 536<br />
APW<br />
PDF<br />
YES Materials and Parts List SU-30 Eng 5 1.4.A.5<br />
283100 537<br />
APW<br />
DWG;PDF<br />
YES Shop Drawings SC-14 Eng 5 1.4.A.6<br />
283100 538<br />
APW<br />
DWG;PDF<br />
YES FCP Program SC-14 Eng 5 1.4.A.7<br />
283100 539<br />
APW<br />
DWG;PDF<br />
YES Test Reports SC-14 Eng 5 1.4.A.8<br />
283100 540<br />
APW<br />
DWG;PDF<br />
YES Wiring Diagrams SC-14 Eng 5 1.4.A.9<br />
283100 541<br />
AP<br />
PDF<br />
YES YES<br />
Operation and Maintenance<br />
Manuals<br />
SU-14 Eng 5 1.4.A.10<br />
283100 542<br />
AP<br />
PDF<br />
YES Project Record documents EC Eng 5 1.4.A.11<br />
283100 543<br />
FIO<br />
PDF<br />
YES Warranty<br />
283233-RADIATION<br />
DETECTION AND ALARM<br />
EC BTR NA 1.4.A.12<br />
283233 544 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 41 of 46
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
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
CSI Spec<br />
Number<br />
402319 571<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 Welding Inspection 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 />
Eng 5 1.3.H<br />
402319 572 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
402319 573<br />
402319 574<br />
402319 575<br />
431510 576<br />
431510 577<br />
431510 578<br />
431510 579<br />
431510 580<br />
431510 581<br />
431510 582<br />
AP<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 />
AP<br />
PDF<br />
YES Field Quality Control Reports<br />
5 days after<br />
activity<br />
completion<br />
Q 5 1.3.I<br />
YES YES Operation and Maintenance Data EC Eng 5 1.3.J<br />
YES YES Final Data Package EC+14 Eng 5 1.3.K<br />
431510 – LOW PRESSURE AIR<br />
PURGE PIPING<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 />
YES Welding Inspection Reports<br />
SC-14 Eng 5 1.3.F<br />
SC-14 Eng 5 1.3.G<br />
5 days after<br />
activity<br />
completion<br />
Eng 5 1.3.H<br />
431510 583 APW PDF YES Quality Assurance Inspection Plan SC-14 Q 5 014000<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 44 of 46
CSI Spec<br />
Number<br />
431510 584<br />
431510 585<br />
431510 586<br />
1. Number 2. Type & Format<br />
AP<br />
PDF<br />
AP<br />
PDF<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 1.3.I<br />
YES YES Operation and Maintenance Data EC Eng 5 1.3.J<br />
YES YES Final Data Package EC+14 Eng 5 1.3.K<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 45 of 46
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