submittal register tbd - usembassy.gov€¦ · concrete masonry units (cmu) 2.2 anchors, ties, and...

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 24 PAGES TBD PSIB DEA/BUCARAMANGA 01 33 00 SD-01 Preconstruction Submittals 1.6 Submittal Register 01 50 00 SD-01 Preconstruction Submittals 1.4 Construction site plan 01 78 00 SD-03 Product Data As-Built Record of Equipment and Materials 1.5.1 Warranty Management Plan 1.5.4 Warranty Tags Spare Parts Data SD-08 Manufacturer’s Instructions 1.4 Preventative Maintenance 1.4 Condition Monitoring (Predictive Testing) 1.4 Inspection 1.5.1 Instructions SD-10 Operation and Maintenance Data 1.6 Operation and Maintenance Manuals SD-11 Closeout Submittals 1.3.1 Record Drawings 03 11 13.00 10 SD-03 Product Data 1.2 Design 2.1 Form Materials 2.1.5 Form Releasing Agents SUBMITTAL REGISTER CONTRACT NO. TITLE AND LOCATION CONTRACTOR CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY A C T I V I T Y N O T R A N S M I T T A L N O S P E C S E C T DESCRIPTION ITEM SUBMITTED P A R A G R A P H # C L A S S I F I C A T I O N G O V T O R A / E R E V W R SUBMIT APPROVAL NEEDED BY MATERIAL NEEDED BY A C T I O N C O D E DATE OF ACTION DATE FWD TO APPR AUTH/ DATE RCD FROM CONTR DATE FWD TO OTHER REVIEWER DATE RCD FROM OTH REVIEWER A C T I O N C O D E DATE OF ACTION MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS (a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)

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Page 1: SUBMITTAL REGISTER TBD - USEmbassy.gov€¦ · Concrete Masonry Units (CMU) 2.2 Anchors, Ties, and Bar 2.6 Positioners Expansion-Joint Materials 2.10 Joint Reinforcement 2.7 Portable

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 24 PAGES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)

Page 2: SUBMITTAL REGISTER TBD - USEmbassy.gov€¦ · Concrete Masonry Units (CMU) 2.2 Anchors, Ties, and Bar 2.6 Positioners Expansion-Joint Materials 2.10 Joint Reinforcement 2.7 Portable

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)

Page 3: SUBMITTAL REGISTER TBD - USEmbassy.gov€¦ · Concrete Masonry Units (CMU) 2.2 Anchors, Ties, and Bar 2.6 Positioners Expansion-Joint Materials 2.10 Joint Reinforcement 2.7 Portable

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)

Page 4: SUBMITTAL REGISTER TBD - USEmbassy.gov€¦ · Concrete Masonry Units (CMU) 2.2 Anchors, Ties, and Bar 2.6 Positioners Expansion-Joint Materials 2.10 Joint Reinforcement 2.7 Portable

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)

Page 5: SUBMITTAL REGISTER TBD - USEmbassy.gov€¦ · Concrete Masonry Units (CMU) 2.2 Anchors, Ties, and Bar 2.6 Positioners Expansion-Joint Materials 2.10 Joint Reinforcement 2.7 Portable

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)

Page 6: SUBMITTAL REGISTER TBD - USEmbassy.gov€¦ · Concrete Masonry Units (CMU) 2.2 Anchors, Ties, and Bar 2.6 Positioners Expansion-Joint Materials 2.10 Joint Reinforcement 2.7 Portable

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)

Page 7: SUBMITTAL REGISTER TBD - USEmbassy.gov€¦ · Concrete Masonry Units (CMU) 2.2 Anchors, Ties, and Bar 2.6 Positioners Expansion-Joint Materials 2.10 Joint Reinforcement 2.7 Portable

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)

Page 8: SUBMITTAL REGISTER TBD - USEmbassy.gov€¦ · Concrete Masonry Units (CMU) 2.2 Anchors, Ties, and Bar 2.6 Positioners Expansion-Joint Materials 2.10 Joint Reinforcement 2.7 Portable

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)

Page 9: SUBMITTAL REGISTER TBD - USEmbassy.gov€¦ · Concrete Masonry Units (CMU) 2.2 Anchors, Ties, and Bar 2.6 Positioners Expansion-Joint Materials 2.10 Joint Reinforcement 2.7 Portable

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)

Page 10: SUBMITTAL REGISTER TBD - USEmbassy.gov€¦ · Concrete Masonry Units (CMU) 2.2 Anchors, Ties, and Bar 2.6 Positioners Expansion-Joint Materials 2.10 Joint Reinforcement 2.7 Portable

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)

Page 11: SUBMITTAL REGISTER TBD - USEmbassy.gov€¦ · Concrete Masonry Units (CMU) 2.2 Anchors, Ties, and Bar 2.6 Positioners Expansion-Joint Materials 2.10 Joint Reinforcement 2.7 Portable

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)

Page 12: SUBMITTAL REGISTER TBD - USEmbassy.gov€¦ · Concrete Masonry Units (CMU) 2.2 Anchors, Ties, and Bar 2.6 Positioners Expansion-Joint Materials 2.10 Joint Reinforcement 2.7 Portable

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)

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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)

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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

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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

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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

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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

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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

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TBD

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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

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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

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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

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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

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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

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TBD

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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

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