submittal register tbd - usembassy.gov€¦ · concrete masonry units (cmu) 2.2 anchors, ties, and...
TRANSCRIPT
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 24 PAGES
TBD
PSIB DEA/BUCARAMANGA
01 33 00 SD-01 Preconstruction Submittals1.6Submittal Register
01 50 00 SD-01 Preconstruction Submittals1.4Construction site plan
01 78 00 SD-03 Product DataAs-Built Record of Equipmentand Materials
1.5.1Warranty Management Plan1.5.4Warranty Tags
Spare Parts DataSD-08 Manufacturer’s Instructions
1.4Preventative Maintenance1.4Condition Monitoring (Predictive
Testing)1.4Inspection1.5.1Instructions
SD-10 Operation and MaintenanceData
1.6Operation and MaintenanceManuals
SD-11 Closeout Submittals1.3.1Record Drawings
03 11 13.00 10 SD-03 Product Data1.2Design2.1Form Materials2.1.5Form Releasing Agents
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:SCHEDULE DATES
CONTRACTORACTION
APPROVING AUTHORITY
ACTIVITY NO
TRANSMITTAL NO
SPEC SECT
DESCRIPTION
ITEM SUBMITTED
PARAGRAPH
#
CLASSIFICATION
GOVT OR A/E REVWR SUBMIT
APPROVALNEEDED
BY
MATERIALNEEDED
BY
ACTION CODE
DATEOF
ACTION
DATE FWDTO APPR
AUTH/
DATE RCDFROM
CONTR
DATE FWDTO OTHERREVIEWER
DATE RCDFROM OTHREVIEWER
ACTION CODE
DATEOF
ACTION
MAILEDTO
CONTR/
DATE RCDFRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 24 PAGES
TBD
PSIB DEA/BUCARAMANGA
03 11 13.00 10 SD-04 SamplesSample Panels
SD-06 Test Reports3.5Inspection
SD-07 CertificatesFiber Voids
03 20 00.00 10 SD-03 Product DataWelding
3.1.4.1Butt-SplicesMaterial
SD-06 Test ReportsMaterialTests, Inspections, andVerifications
SD-07 Certificates2.3Reinforcing Steel
Qualification of Steel BarButt-Splicers
03 31 01.00 10 SD-03 Product DataConcrete Mixture ProportionsBatch Plant:Concrete MixersConveying EquipmentPlacing Equipment
3.1.3Construction Joint TreatmentSD-06 Test Reports
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:SCHEDULE DATES
CONTRACTORACTION
APPROVING AUTHORITY
ACTIVITY NO
TRANSMITTAL NO
SPEC SECT
DESCRIPTION
ITEM SUBMITTED
PARAGRAPH
#
CLASSIFICATION
GOVT OR A/E REVWR SUBMIT
APPROVALNEEDED
BY
MATERIALNEEDED
BY
ACTION CODE
DATEOF
ACTION
DATE FWDTO APPR
AUTH/
DATE RCDFROM
CONTR
DATE FWDTO OTHERREVIEWER
DATE RCDFROM OTHREVIEWER
ACTION CODE
DATEOF
ACTION
MAILEDTO
CONTR/
DATE RCDFRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 24 PAGES
TBD
PSIB DEA/BUCARAMANGA
03 31 01.00 10 3.3.2.2Quality of Aggregates3.3Tests and Inspections
SD-07 Certificates1.3Testing Technicians2.1.1Cementitious Materials
Admixture04 20 00 SD-02 Shop Drawings
1.4.4Detail DrawingsSD-03 Product DataLocal/Regional MaterialsEnvironmental Data
2.4.2CementSD-04 Samples
2.2Concrete Masonry Units (CMU)2.6Anchors, Ties, and Bar
Positioners2.10Expansion-Joint Materials2.7Joint Reinforcement1.4.3Portable Panel
SD-06 Test Reports3.21.1Field Testing of Mortar3.21.2Field Testing of Grout3.21.3Prism tests2.4.2Masonry Cement
SD-07 Certificates2.2Concrete Masonry Units (CMU)
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:SCHEDULE DATES
CONTRACTORACTION
APPROVING AUTHORITY
ACTIVITY NO
TRANSMITTAL NO
SPEC SECT
DESCRIPTION
ITEM SUBMITTED
PARAGRAPH
#
CLASSIFICATION
GOVT OR A/E REVWR SUBMIT
APPROVALNEEDED
BY
MATERIALNEEDED
BY
ACTION CODE
DATEOF
ACTION
DATE FWDTO APPR
AUTH/
DATE RCDFROM
CONTR
DATE FWDTO OTHERREVIEWER
DATE RCDFROM OTHREVIEWER
ACTION CODE
DATEOF
ACTION
MAILEDTO
CONTR/
DATE RCDFRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 24 PAGES
TBD
PSIB DEA/BUCARAMANGA
04 20 00 2.6Anchors, Ties, and BarPositioners
2.10Expansion-Joint Materials2.7Joint Reinforcement2.4.2Masonry Cement2.4.1Admixtures for Masonry Mortar
Admixtures for Grout1.4.2Contamination
SD-08 Manufacturer’s Instructions2.4.2Masonry Cement
SD-10 Operation and MaintenanceDataPlastic IdentificationTake-Back Program
05 12 00 SD-02 Shop Drawings1.3.1Fabrication drawings
SD-03 Product Data2.4Shop primer2.3.1Welding electrodes and rods
SD-07 Certificates2.1Steel2.2Bolts, nuts, and washers
Welding procedures andqualifications
07 32 13 SD-02 Shop Drawings1.7.1Tile roofing system
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:SCHEDULE DATES
CONTRACTORACTION
APPROVING AUTHORITY
ACTIVITY NO
TRANSMITTAL NO
SPEC SECT
DESCRIPTION
ITEM SUBMITTED
PARAGRAPH
#
CLASSIFICATION
GOVT OR A/E REVWR SUBMIT
APPROVALNEEDED
BY
MATERIALNEEDED
BY
ACTION CODE
DATEOF
ACTION
DATE FWDTO APPR
AUTH/
DATE RCDFROM
CONTR
DATE FWDTO OTHERREVIEWER
DATE RCDFROM OTHREVIEWER
ACTION CODE
DATEOF
ACTION
MAILEDTO
CONTR/
DATE RCDFRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 24 PAGES
TBD
PSIB DEA/BUCARAMANGA
07 32 13 SD-03 Product DataInsulated roof systemFastening systemInstallation details
SD-04 SamplesRoof tile
SD-06 Test ReportsManufacturer's tests
SD-07 CertificatesWorking in high Qualifications
SD-08 Manufacturer’s Instructions3.3Installation
08 11 16 SD-04 Samples1.5.1.1Finish sample
SD-08 Manufacturer’s Instructions2.1Doors and frames
08 51 13 SD-03 Product Data2.1Windows2.2.7.1Hardware2.2.2Fasteners1.8Window performance2.2.9Screens
Weatherstripping2.2.7Accessories2.2.3Adhesives
SD-04 Samples
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:SCHEDULE DATES
CONTRACTORACTION
APPROVING AUTHORITY
ACTIVITY NO
TRANSMITTAL NO
SPEC SECT
DESCRIPTION
ITEM SUBMITTED
PARAGRAPH
#
CLASSIFICATION
GOVT OR A/E REVWR SUBMIT
APPROVALNEEDED
BY
MATERIALNEEDED
BY
ACTION CODE
DATEOF
ACTION
DATE FWDTO APPR
AUTH/
DATE RCDFROM
CONTR
DATE FWDTO OTHERREVIEWER
DATE RCDFROM OTHREVIEWER
ACTION CODE
DATEOF
ACTION
MAILEDTO
CONTR/
DATE RCDFRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 24 PAGES
TBD
PSIB DEA/BUCARAMANGA
08 51 13 1.3.1.1Finish SampleWindow Sample
SD-10 Operation and MaintenanceData
2.1Windows08 91 00 SD-04 Samples
1.4Wall louvers1.4Door louvers2.3Door louvers
09 24 23 SD-03 Product Data3.3Proportions and Mixing
SD-04 SamplesColored Stucco Finish Coat
1.3Sample Panel09 30 13 SD-03 Product Data
2.1TileCERAMIC: Commercial Traffic
2.2Setting-Bed2.4Mortar, Grout, and Adhesive
SD-04 Samples2.1Tile
CERAMIC04
2.4GroutSD-07 Certificates
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:SCHEDULE DATES
CONTRACTORACTION
APPROVING AUTHORITY
ACTIVITY NO
TRANSMITTAL NO
SPEC SECT
DESCRIPTION
ITEM SUBMITTED
PARAGRAPH
#
CLASSIFICATION
GOVT OR A/E REVWR SUBMIT
APPROVALNEEDED
BY
MATERIALNEEDED
BY
ACTION CODE
DATEOF
ACTION
DATE FWDTO APPR
AUTH/
DATE RCDFROM
CONTR
DATE FWDTO OTHERREVIEWER
DATE RCDFROM OTHREVIEWER
ACTION CODE
DATEOF
ACTION
MAILEDTO
CONTR/
DATE RCDFRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 24 PAGES
TBD
PSIB DEA/BUCARAMANGA
09 30 13 2.1Tile2.4Mortar, Grout, and Adhesive
SD-08 Manufacturer’s Instructions3.5Maintenance Instructions
SD-10 Operation and MaintenanceData
3.2 GInstallationSD-11 Closeout SubmittalsAdhesives
09 90 00 SD-03 Product Data2.1Coating2.1Manufacturer's Technical Data
Sheets3.3.5Sealant
SD-04 SamplesColorTextured Wall Coating SystemSample Textured Wall CoatingSystem Mock-Up
SD-08 Manufacturer’s InstructionsApplication instructions
3.7.2Mixing1.6.2Manufacturer's Material Safety
Data SheetsSD-10 Operation and MaintenanceData
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:SCHEDULE DATES
CONTRACTORACTION
APPROVING AUTHORITY
ACTIVITY NO
TRANSMITTAL NO
SPEC SECT
DESCRIPTION
ITEM SUBMITTED
PARAGRAPH
#
CLASSIFICATION
GOVT OR A/E REVWR SUBMIT
APPROVALNEEDED
BY
MATERIALNEEDED
BY
ACTION CODE
DATEOF
ACTION
DATE FWDTO APPR
AUTH/
DATE RCDFROM
CONTR
DATE FWDTO OTHERREVIEWER
DATE RCDFROM OTHREVIEWER
ACTION CODE
DATEOF
ACTION
MAILEDTO
CONTR/
DATE RCDFRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 24 PAGES
TBD
PSIB DEA/BUCARAMANGA
09 90 00 2.1Coatings:09 96 00 SD-01 Preconstruction Submittals
1.3Material, Equipment and FixtureList
SD-03 Product Data2.1Heat-Resistant Coatings2.2Epoxy Coatings2.3Polyurethane Coatings2.4Chlorinated-Rubber Coatings
SD-04 Samples1.3Color Chips
SD-07 Certificates2.1Heat-Resistant Coatings2.2Epoxy Coatings2.3Polyurethane Coatings2.4Chlorinated-Rubber Coatings
10 21 13 SD-03 Product Data1.2Cleaning and Maintenance
Instructions2.6Colors And Finishes2.1.1Galvanized Steel Sheet2.1.2Anchoring Devices and
Fasteners2.1.4Hardware and Fittings2.1.3Brackets2.1.5Door Hardware
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:SCHEDULE DATES
CONTRACTORACTION
APPROVING AUTHORITY
ACTIVITY NO
TRANSMITTAL NO
SPEC SECT
DESCRIPTION
ITEM SUBMITTED
PARAGRAPH
#
CLASSIFICATION
GOVT OR A/E REVWR SUBMIT
APPROVALNEEDED
BY
MATERIALNEEDED
BY
ACTION CODE
DATEOF
ACTION
DATE FWDTO APPR
AUTH/
DATE RCDFROM
CONTR
DATE FWDTO OTHERREVIEWER
DATE RCDFROM OTHREVIEWER
ACTION CODE
DATEOF
ACTION
MAILEDTO
CONTR/
DATE RCDFRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 24 PAGES
TBD
PSIB DEA/BUCARAMANGA
10 21 13 2.4Pilaster ShoesSD-04 Samples
2.6Colors and Finishes2.1.4Hardware and Fittings2.1.2Anchoring Devices and
FastenersSD-07 Certificates
1.5Warranty22 00 00 SD-02 Shop Drawings
3.7.1Plumbing SystemSD-03 Product Data
2.4Fixtures3.7.1Plumbing System
SD-06 Test Reports3.7Tests, Flushing and Disinfection
SD-07 Certificates1.3Materials and Equipment
SD-10 Operation and MaintenanceData
3.7.1Plumbing System23 00 00 SD-02 Shop Drawings
1.4.5Detail DrawingsSD-03 Product DataAir Vents, Penthouses, andGoosenecks
Ceiling Exhaust Fans
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:SCHEDULE DATES
CONTRACTORACTION
APPROVING AUTHORITY
ACTIVITY NO
TRANSMITTAL NO
SPEC SECT
DESCRIPTION
ITEM SUBMITTED
PARAGRAPH
#
CLASSIFICATION
GOVT OR A/E REVWR SUBMIT
APPROVALNEEDED
BY
MATERIALNEEDED
BY
ACTION CODE
DATEOF
ACTION
DATE FWDTO APPR
AUTH/
DATE RCDFROM
CONTR
DATE FWDTO OTHERREVIEWER
DATE RCDFROM OTHREVIEWER
ACTION CODE
DATEOF
ACTION
MAILEDTO
CONTR/
DATE RCDFRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 24 PAGES
TBD
PSIB DEA/BUCARAMANGA
23 00 00 Air Handling Units2.10.1Room Fan-Coil Units
Test ProceduresDiagrams
SD-06 Test Reports3.8Performance Tests
SD-08 Manufacturer’s Instructions3.2Manufacturer's Installation
Instructions3.9.2Operation and Maintenance
TrainingSD-10 Operation and MaintenanceData
3.9.1Operation and MaintenanceManuals
23 07 00 SD-03 Product DataPipe Insulation Systems
SD-08 Manufacturer’s InstructionsPipe Insulation Systems
23 23 00 SD-02 Shop Drawings2.3Refrigerant Piping System
SD-03 Product Data2.3Refrigerant Piping System3.5Refrigerant Piping Tests3.4Demonstrations3.1Verification of Dimensions
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:SCHEDULE DATES
CONTRACTORACTION
APPROVING AUTHORITY
ACTIVITY NO
TRANSMITTAL NO
SPEC SECT
DESCRIPTION
ITEM SUBMITTED
PARAGRAPH
#
CLASSIFICATION
GOVT OR A/E REVWR SUBMIT
APPROVALNEEDED
BY
MATERIALNEEDED
BY
ACTION CODE
DATEOF
ACTION
DATE FWDTO APPR
AUTH/
DATE RCDFROM
CONTR
DATE FWDTO OTHERREVIEWER
DATE RCDFROM OTHREVIEWER
ACTION CODE
DATEOF
ACTION
MAILEDTO
CONTR/
DATE RCDFRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 24 PAGES
TBD
PSIB DEA/BUCARAMANGA
23 23 00 SD-06 Test Reports3.5Refrigerant Piping Tests
SD-10 Operation and MaintenanceData
1.5Maintenance3.4Operation and Maintenance
Manuals23 81 00.00 20 SD-02 Shop Drawings
2.5.2Field-assembled refrigerantpiping
1.4.2Control system wiring diagramsSD-03 Product Data
2.2Air conditioners2.5Refrigerant piping and
accessories2.3Coatings for finned tube coils
SD-06 Test Reports3.8.3Start-up and initial operational
testsSD-08 Manufacturer’s Instructions
2.1Room air conditioners2.2Air conditioners2.5Refrigerant piping and
accessoriesSD-10 Operation and MaintenanceData
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:SCHEDULE DATES
CONTRACTORACTION
APPROVING AUTHORITY
ACTIVITY NO
TRANSMITTAL NO
SPEC SECT
DESCRIPTION
ITEM SUBMITTED
PARAGRAPH
#
CLASSIFICATION
GOVT OR A/E REVWR SUBMIT
APPROVALNEEDED
BY
MATERIALNEEDED
BY
ACTION CODE
DATEOF
ACTION
DATE FWDTO APPR
AUTH/
DATE RCDFROM
CONTR
DATE FWDTO OTHERREVIEWER
DATE RCDFROM OTHREVIEWER
ACTION CODE
DATEOF
ACTION
MAILEDTO
CONTR/
DATE RCDFRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 24 PAGES
TBD
PSIB DEA/BUCARAMANGA
23 81 00.00 20 2.1Room air conditioners2.2Air conditioners
SD-11 Closeout Submittals1.4.4Posted operating instructions
26 05 00.00 40 SD-01 Preconstruction Submittals2.1Material, Equipment, and Fixture
ListsSD-03 Product Data
2.1.1Conduits and Raceways2.1.3Wire and Cable3.2.1.9Splices and Connectors2.1.4Switches2.1.5Receptacles2.1.6Outlets, Outlet Boxes, and Pull
Boxes2.1.8Circuit Breakers2.1.7Panelboards2.1.9Lamps and Lighting Fixtures2.1.12Dry-Type Distribution
TransformersSD-06 Test Reports
3.3Continuity Test3.3Phase-Rotation Tests3.3Insulation Resistance Test
SD-07 Certificates1.4Certification
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:SCHEDULE DATES
CONTRACTORACTION
APPROVING AUTHORITY
ACTIVITY NO
TRANSMITTAL NO
SPEC SECT
DESCRIPTION
ITEM SUBMITTED
PARAGRAPH
#
CLASSIFICATION
GOVT OR A/E REVWR SUBMIT
APPROVALNEEDED
BY
MATERIALNEEDED
BY
ACTION CODE
DATEOF
ACTION
DATE FWDTO APPR
AUTH/
DATE RCDFROM
CONTR
DATE FWDTO OTHERREVIEWER
DATE RCDFROM OTHREVIEWER
ACTION CODE
DATEOF
ACTION
MAILEDTO
CONTR/
DATE RCDFRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 24 PAGES
TBD
PSIB DEA/BUCARAMANGA
26 05 00.00 40 SD-08 Manufacturer’s InstructionsPart 2Manufacturer's Instructions
26 05 19.00 10 SD-03 Product Data3.1Installation Instructions
SD-06 Test Reports3.2Tests, Inspections, and
Verifications26 05 71.00 40 SD-02 Shop Drawings
3.1Protective DevicesSD-03 Product Data
2.2Enclosures2.3Circuit Breakers3.1Control Devices2.7Indicating Instruments
SD-06 Test Reports3.2Dielectric Tests3.2Final Test Reports
SD-08 Manufacturer’s Instructions3.1Protective Devices
SD-10 Operation and MaintenanceData
2.3Circuit Breakers26 08 00 SD-06 Test Reports
3.1Acceptance tests and inspections1.4.3Acceptance test and inspections
procedure
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:SCHEDULE DATES
CONTRACTORACTION
APPROVING AUTHORITY
ACTIVITY NO
TRANSMITTAL NO
SPEC SECT
DESCRIPTION
ITEM SUBMITTED
PARAGRAPH
#
CLASSIFICATION
GOVT OR A/E REVWR SUBMIT
APPROVALNEEDED
BY
MATERIALNEEDED
BY
ACTION CODE
DATEOF
ACTION
DATE FWDTO APPR
AUTH/
DATE RCDFROM
CONTR
DATE FWDTO OTHERREVIEWER
DATE RCDFROM OTHREVIEWER
ACTION CODE
DATEOF
ACTION
MAILEDTO
CONTR/
DATE RCDFRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 24 PAGES
TBD
PSIB DEA/BUCARAMANGA
26 09 23.00 40 SD-03 Product Data2.1.1Photoconductive Control Devices3.1Installation Drawings2.1.1Light-Sensitive Control Devices
Lighting Contactor2.2.2Photocell Switch2.2.3Occupancy Sensors1.3Motion Sensors
SD-06 Test Reports3.2System Operation Tests
26 20 00 SD-02 Shop Drawings2.14Panelboards2.17Transformers2.4Busway2.5Cable trays2.24Wireways3.1.10.1Marking strips
SD-03 Product Data2.13Receptacles2.14.3Circuit breakers2.11Switches2.17Transformers2.15Enclosed circuit breakers
CATV outlets2.20.3Grounding Busbar2.25Surge protective devices
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:SCHEDULE DATES
CONTRACTORACTION
APPROVING AUTHORITY
ACTIVITY NO
TRANSMITTAL NO
SPEC SECT
DESCRIPTION
ITEM SUBMITTED
PARAGRAPH
#
CLASSIFICATION
GOVT OR A/E REVWR SUBMIT
APPROVALNEEDED
BY
MATERIALNEEDED
BY
ACTION CODE
DATEOF
ACTION
DATE FWDTO APPR
AUTH/
DATE RCDFROM
CONTR
DATE FWDTO OTHERREVIEWER
DATE RCDFROM OTHREVIEWER
ACTION CODE
DATEOF
ACTION
MAILEDTO
CONTR/
DATE RCDFRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 24 PAGES
TBD
PSIB DEA/BUCARAMANGA
26 20 00 SD-06 Test Reports3.5.2600-volt wiring test3.5.5Grounding system test3.5.3Transformer tests3.5.4Ground-fault receptacle test
SD-09 Manufacturer’s FieldReports
2.27.1Transformer factory tests26 24 16.00 40 SD-02 Shop Drawings
2.1.1Detail Drawings2.1.1Outline Drawings
SD-03 Product Data1.3Panelboards2.1.1Panelboards
SD-06 Test Reports3.2Continuity Tests3.2Insulation Tests
SD-07 Certificates1.4Statements
SD-08 Manufacturer’s Instructions1.3Panelboards2.1.1Panelboards
26 28 01.00 10 SD-03 Product Data2.10Fault Current Analysis2.10Protective Device Coordination
Study
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:SCHEDULE DATES
CONTRACTORACTION
APPROVING AUTHORITY
ACTIVITY NO
TRANSMITTAL NO
SPEC SECT
DESCRIPTION
ITEM SUBMITTED
PARAGRAPH
#
CLASSIFICATION
GOVT OR A/E REVWR SUBMIT
APPROVALNEEDED
BY
MATERIALNEEDED
BY
ACTION CODE
DATEOF
ACTION
DATE FWDTO APPR
AUTH/
DATE RCDFROM
CONTR
DATE FWDTO OTHERREVIEWER
DATE RCDFROM OTHREVIEWER
ACTION CODE
DATEOF
ACTION
MAILEDTO
CONTR/
DATE RCDFRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 16 OF 24 PAGES
TBD
PSIB DEA/BUCARAMANGA
26 28 01.00 10 2.1Equipment1.4.1System Coordinator3.3.5Protective Relays3.2Installation
SD-06 Test Reports3.3Field Testing
SD-07 Certificates1.6Devices and Equipment
26 28 21.00 40 SD-02 Shop Drawings2.1Connection Diagrams2.1Fabrication Drawings2.1Installation Drawings
SD-03 Product Data2.1Equipment and Performance
Data2.3.1Contacts2.3.2Indicating Lights2.3.3Terminal Board2.2.2Enclosures2.5Accessories
SD-06 Test Reports1.3Qualification Testing1.3Operation Tests
SD-08 Manufacturer’s Instructions2.3.2Automatic Transfer Switch
26 32 14.00 10 SD-02 Shop Drawings
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:SCHEDULE DATES
CONTRACTORACTION
APPROVING AUTHORITY
ACTIVITY NO
TRANSMITTAL NO
SPEC SECT
DESCRIPTION
ITEM SUBMITTED
PARAGRAPH
#
CLASSIFICATION
GOVT OR A/E REVWR SUBMIT
APPROVALNEEDED
BY
MATERIALNEEDED
BY
ACTION CODE
DATEOF
ACTION
DATE FWDTO APPR
AUTH/
DATE RCDFROM
CONTR
DATE FWDTO OTHERREVIEWER
DATE RCDFROM OTHREVIEWER
ACTION CODE
DATEOF
ACTION
MAILEDTO
CONTR/
DATE RCDFRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 17 OF 24 PAGES
TBD
PSIB DEA/BUCARAMANGA
26 32 14.00 10 1.4.3Detailed Drawings3.10Acceptance
SD-03 Product Data2.4Manufacturer's Catalog3.9Instructions1.4.2Experience3.2General Installation3.1Site Visit
SD-05 Design Data2.8Sound Limitations2.14Generator2.5.4Integral Main Fuel Storage Tank
Power Factor2.7.2Heat Exchanger2.18.5Time-Delay on Alarms2.7Cooling System1.2.5Vibration Isolation
SD-06 Test Reports3.5.6Performance Tests3.5Onsite Inspection and Tests
SD-07 Certificates1.2.5Vibration Isolation3.4Prototype Tests1.2.6Reliability and Durability2.11Emissions2.8Sound limitations
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:SCHEDULE DATES
CONTRACTORACTION
APPROVING AUTHORITY
ACTIVITY NO
TRANSMITTAL NO
SPEC SECT
DESCRIPTION
ITEM SUBMITTED
PARAGRAPH
#
CLASSIFICATION
GOVT OR A/E REVWR SUBMIT
APPROVALNEEDED
BY
MATERIALNEEDED
BY
ACTION CODE
DATEOF
ACTION
DATE FWDTO APPR
AUTH/
DATE RCDFROM
CONTR
DATE FWDTO OTHERREVIEWER
DATE RCDFROM OTHREVIEWER
ACTION CODE
DATEOF
ACTION
MAILEDTO
CONTR/
DATE RCDFRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 18 OF 24 PAGES
TBD
PSIB DEA/BUCARAMANGA
26 32 14.00 10 2.14.1Current Balance2.3Materials and Equipment2.27Factory Inspection and Tests3.5.4Inspections2.7Cooling System
SD-10 Operation and MaintenanceData
1.6.1Operation Manual1.6.2Maintenance Manual1.6.3Extra Materials
26 33 53.00 20 SD-02 Shop Drawings1.6.1UPS Drawings1.6.2UPS Installation
SD-03 Product Data2.3UPS Module2.9Factory Testing2.2UPS System
Spare PartsSD-06 Test Reports
1.6.4Factory Test Plan1.6.5Performance Test Plan2.9Factory Tests1.6.7Performance Tests Report1.6.6Factory Tests Report
SD-09 Manufacturer’s FieldReports
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:SCHEDULE DATES
CONTRACTORACTION
APPROVING AUTHORITY
ACTIVITY NO
TRANSMITTAL NO
SPEC SECT
DESCRIPTION
ITEM SUBMITTED
PARAGRAPH
#
CLASSIFICATION
GOVT OR A/E REVWR SUBMIT
APPROVALNEEDED
BY
MATERIALNEEDED
BY
ACTION CODE
DATEOF
ACTION
DATE FWDTO APPR
AUTH/
DATE RCDFROM
CONTR
DATE FWDTO OTHERREVIEWER
DATE RCDFROM OTHREVIEWER
ACTION CODE
DATEOF
ACTION
MAILEDTO
CONTR/
DATE RCDFRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 19 OF 24 PAGES
TBD
PSIB DEA/BUCARAMANGA
26 33 53.00 20 3.2.2Initial Inspection and Tests3.2.3Performance Tests
SD-10 Operation and MaintenanceData
1.10.1UPS Operation and MaintenanceSD-11 Closeout Submittals
3.1Installation26 41 00.00 40 SD-02 Shop Drawings
1.4.1Overall lightning protectionsystem
1.4.1Each major componentSD-03 Product Data
2.2.1Air Terminals2.3Main and Secondary Conductors2.2.2Ground Rods2.4Clamp-Type Connectors2.5Lightning Protection Components2.1Hardware2.1Accessories
SD-06 Test Reports3.6.1Grounding system test3.6.2Lightning protection system
inspectionSD-07 CertificatesUL listing or label or Equivalent
3.6.3Certificates
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:SCHEDULE DATES
CONTRACTORACTION
APPROVING AUTHORITY
ACTIVITY NO
TRANSMITTAL NO
SPEC SECT
DESCRIPTION
ITEM SUBMITTED
PARAGRAPH
#
CLASSIFICATION
GOVT OR A/E REVWR SUBMIT
APPROVALNEEDED
BY
MATERIALNEEDED
BY
ACTION CODE
DATEOF
ACTION
DATE FWDTO APPR
AUTH/
DATE RCDFROM
CONTR
DATE FWDTO OTHERREVIEWER
DATE RCDFROM OTHREVIEWER
ACTION CODE
DATEOF
ACTION
MAILEDTO
CONTR/
DATE RCDFRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 20 OF 24 PAGES
TBD
PSIB DEA/BUCARAMANGA
26 51 00 SD-03 Product DataLED lighting fixturesLED lamps
2.7Lighting contactor2.8Photocell switch2.10LED Exit signs
LED Emergency lightingequipment
2.12Occupancy sensorsSD-06 Test Reports
3.2Operating test27 10 00 SD-02 Shop Drawings
1.6.1.1Telecommunications drawings1.6.1.2Telecommunications Space
DrawingsSD-03 Product Data
2.4Telecommunications cabling2.5.6Patch panels2.6Telecommunications
outlet/connector assemblies2.5.3Equipment support frame
SD-06 Test Reports3.5.1Telecommunications cabling
testingSD-07 Certificates
1.6.2.1Telecommunications Contractor
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:SCHEDULE DATES
CONTRACTORACTION
APPROVING AUTHORITY
ACTIVITY NO
TRANSMITTAL NO
SPEC SECT
DESCRIPTION
ITEM SUBMITTED
PARAGRAPH
#
CLASSIFICATION
GOVT OR A/E REVWR SUBMIT
APPROVALNEEDED
BY
MATERIALNEEDED
BY
ACTION CODE
DATEOF
ACTION
DATE FWDTO APPR
AUTH/
DATE RCDFROM
CONTR
DATE FWDTO OTHERREVIEWER
DATE RCDFROM OTHREVIEWER
ACTION CODE
DATEOF
ACTION
MAILEDTO
CONTR/
DATE RCDFRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 21 OF 24 PAGES
TBD
PSIB DEA/BUCARAMANGA
27 10 00 1.6.2.3Manufacturer Qualifications1.6.3Test plan
SD-10 Operation and MaintenanceData
1.10.1Telecommunications cabling andpathway system
SD-11 Closeout Submittals1.10.2Record Documentation
28 23 23.00 10 SD-02 Shop Drawings1.4.2.4Graphics1.3.3As-built Drawings
SD-03 Product Data1.4CCTV Technical Data Packages3.6.9Software Updates
SD-06 Test Reports1.4.2Performance Verification Test1.3.2Test Procedures and Reports
SD-08 Manufacturer’s Instructions1.4.3Group V Technical Data Package
SD-10 Operation and MaintenanceData
1.4.2.1Operation and MaintenanceManuals
3.4.2Operator's Training ReportSD-11 Closeout Submittals
1.4.2.3Data Entry
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:SCHEDULE DATES
CONTRACTORACTION
APPROVING AUTHORITY
ACTIVITY NO
TRANSMITTAL NO
SPEC SECT
DESCRIPTION
ITEM SUBMITTED
PARAGRAPH
#
CLASSIFICATION
GOVT OR A/E REVWR SUBMIT
APPROVALNEEDED
BY
MATERIALNEEDED
BY
ACTION CODE
DATEOF
ACTION
DATE FWDTO APPR
AUTH/
DATE RCDFROM
CONTR
DATE FWDTO OTHERREVIEWER
DATE RCDFROM OTHREVIEWER
ACTION CODE
DATEOF
ACTION
MAILEDTO
CONTR/
DATE RCDFRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 22 OF 24 PAGES
TBD
PSIB DEA/BUCARAMANGA
31 00 00 SD-01 Preconstruction Submittals3.5Shoring1.3.2Dewatering Work Plan
SD-03 Product Data3.9Utilization of Excavated Materials1.3.1.2Rock Excavation
Opening of any Excavation orBorrow Pit
Shoulder ConstructionSD-06 Test Reports
3.17TestingBorrow Site Testing
SD-07 Certificates3.17Testing
31 23 00.00 20 SD-01 Preconstruction Submittals1.5.1Shoring and Sheeting Plan1.5.2Dewatering work plan
SD-06 Test ReportsBorrow Site Testing
3.12.2.1Fill and backfill3.12.2.2Select material3.12.2.3Density tests
32 16 13 SD-03 Product Data2.1Concrete
SD-06 Test Reports3.8Field Quality Control
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:SCHEDULE DATES
CONTRACTORACTION
APPROVING AUTHORITY
ACTIVITY NO
TRANSMITTAL NO
SPEC SECT
DESCRIPTION
ITEM SUBMITTED
PARAGRAPH
#
CLASSIFICATION
GOVT OR A/E REVWR SUBMIT
APPROVALNEEDED
BY
MATERIALNEEDED
BY
ACTION CODE
DATEOF
ACTION
DATE FWDTO APPR
AUTH/
DATE RCDFROM
CONTR
DATE FWDTO OTHERREVIEWER
DATE RCDFROM OTHREVIEWER
ACTION CODE
DATEOF
ACTION
MAILEDTO
CONTR/
DATE RCDFRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 23 OF 24 PAGES
TBD
PSIB DEA/BUCARAMANGA
33 11 00 SD-03 Product Data2.1.1Piping Materials2.1Water distribution main2.2Water service line
Corporation stops2.1.2.2Valve boxes2.2.2.2Valve boxes
SD-06 Test Reports2.2.2.4Disinfection
SD-07 Certificates2.1Water distribution main2.2Water service line
Displacement Type MetersCompound Type Meters
SD-08 Manufacturer’s Instructions1.3Delivery, storage, and handling
Installation33 30 00 SD-01 Preconstruction Submittals
Existing ConditionsSD-02 Shop Drawings
1.4.1Drawings2.3.1Precast concrete manhole2.3.3.1Frames, covers, and gratings
SD-03 Product Data2.1Pipeline materials
SD-06 Test Reports
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:SCHEDULE DATES
CONTRACTORACTION
APPROVING AUTHORITY
ACTIVITY NO
TRANSMITTAL NO
SPEC SECT
DESCRIPTION
ITEM SUBMITTED
PARAGRAPH
#
CLASSIFICATION
GOVT OR A/E REVWR SUBMIT
APPROVALNEEDED
BY
MATERIALNEEDED
BY
ACTION CODE
DATEOF
ACTION
DATE FWDTO APPR
AUTH/
DATE RCDFROM
CONTR
DATE FWDTO OTHERREVIEWER
DATE RCDFROM OTHREVIEWER
ACTION CODE
DATEOF
ACTION
MAILEDTO
CONTR/
DATE RCDFRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 24 OF 24 PAGES
TBD
PSIB DEA/BUCARAMANGA
33 30 00 2.4ReportsSD-07 CertificatesGaskets
33 71 02 SD-03 Product DataLow voltage cableLow voltage cable terminationsSealing Material
2.11.2Manhole frames and covers2.11.3Handhole frames and covers
SUBMITTAL REGISTERCONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:SCHEDULE DATES
CONTRACTORACTION
APPROVING AUTHORITY
ACTIVITY NO
TRANSMITTAL NO
SPEC SECT
DESCRIPTION
ITEM SUBMITTED
PARAGRAPH
#
CLASSIFICATION
GOVT OR A/E REVWR SUBMIT
APPROVALNEEDED
BY
MATERIALNEEDED
BY
ACTION CODE
DATEOF
ACTION
DATE FWDTO APPR
AUTH/
DATE RCDFROM
CONTR
DATE FWDTO OTHERREVIEWER
DATE RCDFROM OTHREVIEWER
ACTION CODE
DATEOF
ACTION
MAILEDTO
CONTR/
DATE RCDFRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)