HomeMy WebLinkAboutBozeman - TOCWork Instructions
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ME is responsible for pulling latest rev. of template from SAP (DIR 1...22237) and "owns" this document.
All bolded items are considered non-standard requirements, i.e., the anchor bolt submittal is bolded as this is not required for a std. Pall LW system bid without a spec.
ME and CH will meet shortly after the project kickoff mtg and go thru the form together extracting requirements from specs, Pall proposal and the E&C list.
ME will notify the project team that the form is complete and stored in the project folder "Submittals".
ME and CH will decide to leave in or delete all not required items. They can also solicit feedback from the project team.
This plan is meant to be a living document that is referred back to time and again to ensure that all required deliverables have been addressed.
It is not the intent of this process to document what has been completed and what remains to be done (i.e., EJTs released). There are other systems/processes to check status of work
activities.
Project Name/WBS #:
Project Deliverable Summary
Req'd
I. SUBMITTALS DURING PLANT DESIGN PHASE
II. SUBMITTALS AFTER NOTICE TO PROCEED WITH FABRICATION
III. RELEASES TO PURCHASING (EJT's)
IV. SUBMITTALS AFTER SITE COMMISSIONING BEGINS
Notes:
1) Items in BOLD are non-standard.
2) Responsibilities:
CA: Contract Administrator
CH: Electrical and I&C Engineer
CP: Programmer
DOC: Documentation
FS: Field Service
ME: Mechanical Engineer
PE: Process Engineer
PM: Project Manager
N/A
DELIVERABLE
A)
B)
C)
D)
E)
F)
G)
H)
I)
J)
K)
L)
M)
N)
A)
B)
C)
D)
E)
F)
G)
H)
J)
K)
L)
M)
N)
P)
Q)
R)
S)
T)
U)
V)
W)
A)
B)
C)
D)
E)
F)
G)
H)
I)
J)
K)
L)
M)
N)
O)
A)
B)
C)
D)
E)
F)
G)
H)
J)
K)
L)
M)
N)
O)
P)
1)
2)
3)
4)
1)
2)
3)
1)
2)
3)
4)
1)
2)
3)
4)
5)
6)
7)
8)
Confidentiality Agreement
Native AutoCad Agreement
Intellectual Property Agreement (Software)
Stage 1 Documents for Approval
Stage 1 Documents incorporating Engineer's comments
Stage 2 Documents for Approval
Stage 2 Documents incorporating Engineer's comments
Data Sheets
Construction Contractor Information Package for Approval
Construction Contractor Information Package incorporating Engineer's comments
Review and comment on Construction Contractor Package from Engineer
30% Completion Level
60% Completion Level
90% Completion Level
100% Completion Level
Shop Documents for Approval
Shop Drawings incorporating Engineer's comments
Preliminary O&M Manual
FAT Plan
Commissioning Plan
Demonstration/Performance Test Plan
Training Plan
Equipment Factory Test Results
Recommended Spare Parts List
Priced Spare Parts List
LRV (Log Removal Value) Calculation
Certificate of Conformance
Material Test Reports
Instrument Calibrations
Outside Engineering, ex. seismic analysis
CRN
CSA
Certification for Mexico
Membrane Trains
Valve Rack
Intraconnect Pipe
Module Rack
Modules
Lower Risk Off-Rack Items
Instruments
Panels
Valves
Partial Equipment
High Risk (Project Specific) Off-Rack Items
Special Instruments
Special Valves
Equipment
Anchor Bolts
MCC
VFD/AFD
PLC/HMI Hardware & Software
Contractual Spares
Programming
FAT Request Form
Instruments with limited shelf life, ex. pH probe
Maintenance Summary Forms (include with EJT's)
Outside Engineering, ex. seismic analysis
UL Inspection
CSA Required (Canada)
Certificate for Mexico
Certificates of Proper Equipment Installation
Instrument Calibrations
Commissioning Reports
Demonstration Test Report
Performance Test Report
Training Records
As-built Updates
Final O&M Manual
Warranty Start Letter
Maintenance Summary Forms
Transfer of Software License
Screen Shots for O&M Manual update
RESPONSIBLE
FOR DELIVERABLE
CA
CA
CA
CH/ME
CH/ME
CH/ME
CH/ME
CH/ME
PM
PM
CH/ME
CH/ME
CH/ME
CH/ME
CH/ME
CH/ME
CH/ME
DOC
CH
PM
PE
FS
CH/ME
CH/ME
DOC
PE
CH/ME
CH/ME
CH
CH/ME
CH/ME
CH/ME
CH/ME
CH/ME
ME
ME
ME
ME
CH/ME
CH
CH
ME
CH/ME
CH/ME
CH
ME
ME
ME
CH
CH
CH/CP
CH/ME
CP
CH
CH
CH/ME
CH/ME
CH
CH/ME
CH/ME
FS
FS
FS
FS
ME
FS
CH/ME
DOC
PM
DOC
CH/ME
CP
TARGET
DATE
ACTUAL
DATE
Tab
1
2
DRAWINGS
Mechanical Drawings
1
2
3
Electrical Drawings
1
Description
Stage 1 Submittal
Written certification that "Seller has reviewed the subject submittal and confirmed that it is in compliance with the requirements of the Contract Documents".
Written certification of any variation (deviation) from the requirements of the Contract documents.
(x) Hardcopies + (x) CD ROM's required
P&ID
Membrane Train Assembly Drawing
LRV Calcs
Electrical Interconnect (One-Line, Interconnection Wiring) Drawing
Manufacturer
Pall Corporation
Pall Corporation
Pall Corporation
Document No.
10000026162
10000026083
10000026202
10000026183
Rev.
0
0
0
0
Responsible
Person
Laroque
Laroque
Laroque
Beaton
Draft Submittal
Ready
Ready
Ready
Date Required
10/16/2006
10/16/2006
10/16/2006
Actual Date Submitted
10/11/2006
10/11/2006
10/11/2006
Date Returned
11/3/2006
11/3/2006
11/3/2006
Returned
Status
Not Approved
Not Approved
Not Approved
Ready to Submit
Ready
Ready
Ready
Ready
Date Required
to C.A.
enter date
enter date
enter date
Date Required
to Engineer
enter date
enter date
enter date
Actual Date Submitted
Date Status Rec'd from Engineer
Notes
Section 01010 Article 1.2.A.2.e
Section 01010 Article 1.2.A.2.b
Section 11301 Article 1.3.A.2.b
Section 01010 Article 1.2.A.2.f
Tab
INSTRUMENTS
List
Catalog Cutsheets
Analytical Instruments
Tab 1
Tab 2
Tab 3
Tab 4
Tab 5
Flow Instruments
Tab 1
Tab 2
Tab 3
Tab 4
Level Instruments
Tab 1
Tab 2
Pressure Instruments
Tab 1
Tab 2
Temperature Instruments
Tab 1
Table 7 - Instruments
Tab 1
Table 7 - Catalog Cutsheets
Analytical Instruments
Tab 1
Tab 2
Tab 3
Tab 4
Tab 5
Tab 6
Flow Instruments
Tab 1
Tab 2
HAND/MOBLE Instruments
Tab 1
Tab 2
Tab 3
Tab 4
Tab 5
VALVES
List
Catalog Cutsheets
Butterfly Valves
Tab 1
Tab 2
Tab 3
Tab 4
Tab 5
Tab 6
Tab 7
Tab 8
Tab 9
Tab 10
Tab 11
Ball Valves
Tab 1
Tab 2
Tab 3
Tab 4
Tab 5
Tab 6
Diaphragm Valves
Tab 1
Tab 2
Check Valves
Tab 1
Tab 2
Pressure Control Valves
Tab 1
Tab 2
Backflow Prevention Valves
Tab 1
Air Release Valves
Tab 1
Tab 2
EQUIPMENT
List
Catalog Cutsheets
Centrifugal Pumps
Tab 1
Tab 2
Tab 3
Chemical Transfer Pumps
Tab 1
Tab 2
Tab 3
Strainers
Tab 1
Tab 2
Tab 3
Compressed Air Equipment
Tab 1
Tab 2
Tab 3
Tab 4
Tab 5
Tab 6
Tab 7
Tanks
Tab 1
Immersion Heaters
Tab 1
Membrane Module
Tab 1
Tab 2
Tab 3
Tab 4
Membrane Train
Tab 1
Tab 2
Tab 3
Anchor Bolt
Tab 1
Tab 2
Water Softener
Tab 1
Tab 2
ELECTRICAL
Elec Components
Tab 1
Tab 2
Tab 3
Tab 4
Tab 5
Tab 6
Tab 7
Elec List
Tab 1
PLC, Software & HMI
Tab 1
Tab 2
Tab 3
SYSTEM FUNCTINAL DESCRIPTION
Tab 1
Contract Spares
Tab 1
DRAWINGS
Mechanical Drawings
Tab 1
Tab 2
Tab 3
Tab 4
Tab 5
Tab 6
Tab 7
Electrical Drawings
Tab 1
Tab 2
Tab 3
Tab 4
Tab 5
Tab 6
Tab 7
Description
Instruments
Instrument List
Instrument Catalog Cuts
Turbidimeters
Dewpoint
pH & ORP Analyzers & Probes
Particle Counter
Chlorine Analyzer
Mag Flow Meters
Air Flow Meters
Flow Switches
Flow Indicators
Level Switch
Level Transmitter
Pressure Gauge
Pressure Transmitter
Temperature Transmitter
Table 7 - Instruments
Instrument List
Table 7 - Instrument Catalog Cuts
Hach Turbidimeters
HACH INSERTION pH & ORP
HACH 2200PCX Particle Counter
HACH CL17 SPEC
HACH FP-360 SC Oil in Water Probe
HACH surface scatter 7 TURBIDIMETER
Mag Flow Meters
Dwyer RM Style Flow Indicators
475_HART FIELD COMMUNICATOR
HACH Pocket Colorimeter - Cl2
HACH 2100Q HAND TURBIDIMETER
HACH pH and Conductivity hand held HQ cuts
HACH WGS267 PARTICLE COUNTER
Valves
Valve List
Valve Catalog Cuts
Valve List
Keystone Figure 990 Butterfly Valve with Spring Return Pneumatic Actuator
Keystone Figure 222LT Butterfly Valves with Lever
Keystone Figure 222LT Butterfly Valves with Gear Operator
Keystone Figure 222LT Butterfly Valve with Spring Return Pneumatic Actuator
Keystone Figure 222LT Butterfly Valve with Double Acting Pneumatic Actuator
Keystone Figure 222LT Butterfly Valve with Modulating Pneumatic Positioner
Keystone Figure AR2 Butterfly Valves with Gear Operator
Keystone AR2
KLOK Literature 360&362-370&372
Drawing SM0817 362 bare stem Polymer seat
Drawing SM1090 - 362-79U (Pneumatic Actuator)
Parker Isolation Manifold Valves
Trueline Model N600 Midget Manual Ball Valves
Trueline Model N650 Manual Ball Valves
John Guest Valves
SPEARS TU2000 ball valves_manual
Spears Actuated Ball Valve
Spears Diaphragm Valves, Manual
Spears Diaphragm Valves, Pneumatic Actuator
Apollo Check Valves
Keystone Prince Check Valves
Cashco Train IT Pressure Regulator
ConservAir CA 850 Air Pressure Regulator
Watts 909 Backflow Preventer
Air Release Valve
McMaster-Carr Compressed Air Receiver Safety Valve
Equipment
Equipment List
Equipment Catalog Cuts
Feed Pumps
Reverse Filtration Pumps
CIP Circ., Drain, & Neut Pumps
Chemical Transfer Pumps - Acid & Caustic Service
Chemical Transfer Pump - Sodium Hypochlorite Service
Chemical Transfer Pumps - Sodium Bisulfite Service
Membrane Feed Strainers
Membrane Train Air Line Strainers
CIP Chemical Transfer Strainers
Air Compressors
NOTE: (Section 11301pg 28 article 2.6.J.1.a.2) Atlas Copco air dryer is integral to the compressor unit
Filters
Elektronikon Controller
Food Grade Oil Sales Brochure
Food Grade Oil MSDS Sheet
Blowers EAX2
NOTE: (Section 11301 pg 21 article 2.6.G) Pall uses Positive Displacement Blowers not Centrifugal Blowers
Air Blower Aftercooler
Air Receiver
Acid/Caustic Tank Immersion Heaters
Membrane Drawing
Module Data Sheet
Module Compatibility
Module Preservative MSDS
Membrane Train Paint Specification
12" HDPE Quad Rack Installation Guidelines
Gruvlok Installation Instructions
Anchor Bolt Data
Manufacturer Letter
Softener Spec
CSM-G Softener Cut-sheets
Components
NUMATIC SV MANIFOLD CATALOG SHEETS
A-B POWER SUPPLY CUTS
HOFFMAN ELEC. PANEL CUTS
A-B 24V SLIMLINE RELAYS
SOLA UPS CUTS
WATLOW HIGH LIMIT CONTROLLER CUTS
A-B CIRCUIT BREAKER CUTS
IO List
A-B PLC & PLC I/O CUT SHEETS
A-B VERSAVIEW HMI CUTS
INVENSYS WONDERWARE INTOUCH / SYMANTEC PCANYWHERE
System Functional Description (SFD)
Contract Spares
Acid CIP Dilution Tank Drawing
Caustic CIP/EFM Dilution Tank Drawing
Neutralization Tank Drawing
BWW Tank
RF Tank
PID
Filt Skid
MF Valve Rack I/O Solenoid Manifold Wiring Drawing
Feed System I/O Solenoid Manifold Wiring Drawing
CIP System I/O Solenoid Manifold Wiring Drawing
CIP Circ I/O Solenoid Manifold Wiring Drawing
Chemical Transfer I/O Solenoid Manifold Wiring Drawing
Main Control Panel Drawing
Interconnection Drawing
Manufacturer
(Various)
Hach
Rotronic Hygroflex 3
Rosemount Analytical
Rosemount Analytical
Rosemount
IFM Efector
Turck
Dwyer
IFM Efector
Rosemount
Noshok
Rosemount
Rosemount
Hach
Rotronic Hygroflex 3
Rosemount Analytical
Rosemount
Dwyer
Rosemount
IFM Efector
Turck
Dwyer
Dwyer
n/a
n/a
Keystone Valves and Controls/
Tyco Valves & Controls
Keystone Valves and Controls/
Tyco Valves & Controls
Keystone Valves and Controls/
Tyco Valves & Controls
Keystone Valves and Controls/
Tyco Valves & Controls
Keystone Valves and Controls/
Tyco Valves & Controls
Keystone Valves and Controls/
Tyco Valves & Controls
Keystone Valves and Controls/
Tyco Valves & Controls
Parker Hannifin Corporation
Trueline Valve Corporation
Trueline Valve Corporation
Nibco
Nibco
John Guest
Spears
Spears
Conbraco Industries, Inc.
Keystone Valves and Controls/
Tyco Valves & Controls
Cashco, Inc.
ConservAIR Technology Co.
Watts Regulator
Grundfos Pump Corporation
McMaster-Carr
n/a
Griswold Pumps
Grundfos Pump Corporation
Grundfos Pump Corporation
Wilden Pump & Engineering Co.
Wilden Pump & Engineering Co.
Wilden Pump & Engineering Co.
Amiad
Sure Flow
Spears Manufacturing Co.
Atlas Copco Compressors Inc.
Atlas Copco Compressors Inc.
Atlas Copco Compressors Inc.
Atlas Copco Compressors Inc.
Atlas Copco Compressors Inc.
Roots
Xchanger
Silvan Industries Inc.
Watlow
Asahi Kasei Corporation
Asahi Kasei Corporation
Asahi Kasei Corporation
Asahi Kasei Corporation
Pall Corporation
Pall Corporation
Pall Corporation
Provided by Construction Contractor
Numatics Inc.
Allen-Bradley
Hoffman Electrical
Allen-Bradley
Allen-Bradley
Allen-Bradley
Allen-Bradley
Allen-Bradley
Allen-Bradley
Invensys
Pall Corporation
To Be Determined
To Be Determined
To Be Determined
To Be Determined
Pall Corporation
Pall Corporation
Pall Corporation
Pall Corporation
Pall Corporation
Pall Corporation
Document No.
10000027008
10000027024
10000027024
10000027024
10000027024
10000027024
10000027059
10000027060
10000027060
10000027060
10000026994
10000026987
10000026988
10000026989
10000026990
10000026991
10000026992
10000026993
10000027004
10000026995
10000026996
10000026997
10000026998
10000026999
10000027000
10000027001
10000027002
TO BE PROVIDED LATER
10000027003
10000027035
10000027052
10000027068
10000027052
10000027038
TO BE PROVIDED LATER
10000026759
10000026760
10000026761
10000026762
10000026758
10000026162
10000026083
10000026889
10000026893
10000026892
10000026891
10000026890
10000026888
10000026183
Rev.
0
2
2
2
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
2
Date Required
to C.A.
enter date
enter date
enter date
enter date
enter date
enter date
Catalog Cutsheets
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
Date Required
to Engineer
enter date
enter date
enter date
enter date
enter date
enter date
Instrument Catalog Cuts
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
Actual Date Submitted
Date Status Rec'd from Engineer
Tab
1
2
INSTRUMENTS
List
Catalog Cutsheets
Analytical Instruments
Tab 1
Tab 2
Tab 3
Tab 4
Flow Instruments
Tab 1
Tab 2
Tab 3
Tab 4
Level Instruments
Tab 1
Tab 2
Pressure Instruments
Tab 1
Tab 2
Temperature Instruments
Tab 1
VALVES
List
Catalog Cutsheets
Butterfly Valves
Tab 1
Tab 2
Tab 3
Tab 4
Tab 5
Tab 6
Tab 7
Ball Valves
Tab 1
Tab 2
Tab 3
Tab 4
Tab 5
Tab 6
Tab 7
Diaphragm Valves
Tab 1
Tab 2
Check Valves
Tab 1
Tab 2
Pressure Control Valves
Tab 1
Tab 2
Backflow Prevention Valves
Tab 1
Solenoid Valves
Tab 1
Tab 2
Air Release Valves
Tab 1
Tab 2
EQUIPMENT
List
Catalog Cutsheets
Centrifugal Pumps
Tab 1
Tab 2
Tab 3
Chemical Transfer Pumps
Tab 1
Tab 2
Tab 3
Strainers
Tab 1
Tab 2
Tab 3
Tab 4
Tab 5
Tab 6
Compressed Air Equipment
Tab 1
Tab 2
Tab 3
Tab 4
Tab 5
Tab 6
Tab 7
Tab 8
Tab 9
Tanks
Tab 1
Immersion Heaters
Tab 1
Tab 2
Membrane Module
Tab 1
Tab 2
Tab 3
Tab 4
Membrane Train
Tab 1
Tab 2
Tab 3
Tab 4
Tab 5
ELECTRICAL
COMPONENTS
Tab 1
Tab 2
Tab 3
Tab 4
LISTS
Tab 1
Tab 2
Tab 3
PLC, SOFTWARE & HMI
Tab 1
Tab 2
Tab 3
Tab 4
SYSTEM FUNCTINAL DESCRIPTION
Tab 1
DRAWINGS
Mechanical Drawings
1
2
3
4
5
6
Electrical Drawings
1
2
3
4
5
6
7
Description
Shop Drawing Submittal
Written certification that "Seller has reviewed the subject submittal and confirmed that it is in compliance with the requirements of the Contract Documents".
Written certification of any variation from the requirements of the Contract documents.
(x) Hardcopies + (x) CD ROM's required
Instruments
Instrument List
Instrument Catalog Cuts
Turbidimeters
Dewpoint
pH & ORP Probes
pH & ORP Analyzers
Mag Flow Meters
Air Flow Meters
Flow Switches
Flow Indicators (Rotometers)
Level Switch
Level Transmitter
Pressure Gauge
Pressure Transmitter
Temperature Transmitter
Valves
Valve List
Valve Catalog Cuts
Keystone Figure 990 Butterfly Valve with Spring Return Pneumatic Actuator
Keystone Figure 222LT Butterfly Valves with Lever
Keystone Figure 222LT Butterfly Valves with Gear Operator
Keystone Figure 222LT Butterfly Valve with Spring Return Pneumatic Actuator
Keystone Figure 222LT Butterfly Valve with Double Acting Pneumatic Actuator
Keystone Figure 222LT Butterfly Valve with Modulating Pneumatic Positioner
Keystone Figure AR2 Butterfly Valves with Gear Operator
Parker Isolation Manifold Valves
Trueline Model N600 Midget Manual Ball Valves
Trueline Model N650 Manual Ball Valves
Nibco 2-Way Ball Valve, Manual
Nibco Pneumatic Actuator
John Guest Ball Valve
Conbraco Apollo Ball Valve
Spears Diaphragm Valves, Manual
Spears Diaphragm Valves, Pneumatic Actuator
Conbraco (Apollo) Check Valves
Keystone Prince Check Valves
Cashco Train IT Pressure Regulator
ConservAir CA 850 Air Pressure Regulator
Watts 909 Backflow Preventer
ASCO Series 8210 Solenoid Valves
AVID Solenoid Valves for Pneumatic Actuators
Grundfos Pump Air Release Valve
McMaster-Carr Compressed Air Receiver Safety Valve
Equipment
Equipment List
Equipment Catalog Cuts
Reverse Filtration Pumps
CIP Circulation Pump
CIP Drain Pumps
Chemical Transfer Pumps - Acid & Caustic Service
Chemical Transfer Pumps - Chlorine Service
Chemical Transfer Pumps - Calcium Thiosulfate Service
Membrane Feed Strainers
Membrane Train Air Line Strainers
CIP Circulation Strainers
Acid and Caustic Strainers
Sodium Hypochlorite Strainer
Calcium Thiosulfate Strainer
Air Compressors
Air Compressor Product Description
Filters
Elektronikon Controller
Food Grade Oil Sales Brochure
Food Grade Oil MSDS Sheet
Air Blowers
Air Blower Aftercooler
Air Compressor Sizing Calculations
Air Receiver
Acid Tank Immersion Heater
Caustic Tank Immersion Heater
Membrane Drawing
Module Data Sheet
Module Compatibility
Module Preservative MSDS
Membrane Train Paint Specification
12" HDPE Quad Rack Installation Guidelines
Commissioning Plan
HDPE Tank Expansion Joint Movement List
Anchor Bolt List
NUMATIC SV MANIFOLD CUTS
A-B POWER SUPPLY CUTS
HOFFMAN ELEC. PANEL CUTS
A-B 24V SLIMLINE RELAYS
Pall Field Wiring List
IO LIST
LOAD LIST
A-B PLC & PLC I/O CUT SHEETS
A-B VERSAVIEW HMI CUTS
INVENSYS WONDERWARE INTOUCH
SYMANTEC PCANYWHERE
System Functional Description (SFD)
P&ID
Membrane Train Assembly Drawing
Acid CIP Dilution Tank Drawing
Caustic CIP/EFM Dilution Tank Drawing
Neutralization Tank Drawing
Neutralization Tank Mixer Support Drawing
MF Valve Rack I/O & Solenoid Manifold Wiring Drawing
Feed Strainer I/O & Solenoid Manifold Wiring Drawing
CIP #1 I/O & Solenoid Manifold Wiring Drawing
CIP #2 I/O & Solenoid Manifold Wiring Drawing
Chemical Transfer I/O & Solenoid Manifold Wiring Drawing
Main Control Panel Drawing
Electrical Interconnect (One-Line, Interconnection Wiring) Drawing
Manufacturer
(Various)
Hach
Rotronic Hygroflex 3
Rosemount Analytical
Rosemount Analytical
Rosemount
IFM Efector
Turck
Dwyer
IFM Efector
Rosemount
Noshok
Rosemount
Rosemount
n/a
Keystone Valves and Controls/
Tyco Valves & Controls
Keystone Valves and Controls/
Tyco Valves & Controls
Keystone Valves and Controls/
Tyco Valves & Controls
Keystone Valves and Controls/
Tyco Valves & Controls
Keystone Valves and Controls/
Tyco Valves & Controls
Keystone Valves and Controls/
Tyco Valves & Controls
Keystone Valves and Controls/
Tyco Valves & Controls
Parker Hannifin Corporation
Trueline Valve Corporation
Trueline Valve Corporation
Nibco
Nibco
John Guest
Conbraco Industries, Inc.
Spears
Spears
Conbraco Industries, Inc.
Keystone Valves and Controls/
Tyco Valves & Controls
Cashco, Inc.
ConservAIR Technology Co.
Watts Regulator
ASCO
Keystone Valves and Controls/
Tyco Valves & Controls
Grundfos Pump Corporation
McMaster-Carr
n/a
Griswold Pumps
Grundfos Pump Corporation
Grundfos Pump Corporation
Wilden Pump & Engineering Co.
Wilden Pump & Engineering Co.
Wilden Pump & Engineering Co.
Amiad
Sure Flow
Spears Manufacturing Co.
Spears Manufacturing Co.
Spears Manufacturing Co.
Spears Manufacturing Co.
Atlas Copco Compressors Inc.
Atlas Copco Compressors Inc.
Atlas Copco Compressors Inc.
Atlas Copco Compressors Inc.
Atlas Copco Compressors Inc.
Atlas Copco Compressors Inc.
Roots
Xchanger
Atlas Copco Compressors Inc.
Silvan Industries Inc.
Watlow
Watlow
Asahi Kasei Corporation
Asahi Kasei Corporation
Asahi Kasei Corporation
Asahi Kasei Corporation
Pall Corporation
Pall Corporation
Pall Corporation
Provided by Construction Contractor
Provided by Construction Contractor
Numatics Inc.
Allen-Bradley
Hoffman Electrical
Allen-Bradley
Pall Corporation
Pall Corporation
Pall Corporation
Allen-Bradley
Allen-Bradley
Invensys
Symantec
Pall Corporation
Pall Corporation
Pall Corporation
To Be Determined
To Be Determined
To Be Determined
To Be Determined
Pall Corporation
Pall Corporation
Pall Corporation
Pall Corporation
Pall Corporation
Pall Corporation
Pall Corporation
Document No.
100000xxxxx
100000xxxxx
100000xxxxx
100000xxxxx
100000xxxxx
100000xxxxx
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100000xxxxx
100000xxxxx
100000xxxxx
100000xxxxx
100000xxxxx
100000xxxxx
100000xxxxx
100000xxxxx
100000xxxxx
100000xxxxx
100000xxxxx
100000xxxxx
100000xxxxx
100000xxxxx
Rev.
xx
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xx
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Responsible
Person
enter CH name
enter CH name
enter CH name
enter CH name
enter CH name
enter CH name
enter ME name
enter ME name
enter ME name
enter ME name
enter ME name
enter ME name
enter ME name
enter ME name
enter ME name
enter ME name
enter ME name
enter ME name
enter ME name
enter ME name
enter ME name
enter ME name
enter ME name
enter ME name
enter ME name
enter ME name
enter ME name
enter ME name
enter CH name
enter CH name
enter CH name
enter CH name
enter CH name
enter CH name
enter CH name
enter CH name
enter CH name
enter CH name
enter CH name
enter CH name
enter ME name
enter ME name
enter ME name
enter ME name
enter ME name
enter ME name
enter CH name
enter CH name
enter CH name
enter CH name
enter CH name
enter CH name
enter CH name
Draft Submittal
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Ready
Date Required
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
10/16/2006
Actual Date Submitted
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
10/11/2006
Date Returned
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
11/3/2006
Returned
Status
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Not Approved
Ready to Submit
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Not Ready
Date Required
to C.A.
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
Date Required
to Contractor
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
enter date
Actual Date Submitted
Date Status Rec'd from Contractor
Notes
Revision History
Revision
00
01
02
Release Date
6/5/2009
7/9/2009
Revised By
S. Watson
S. Watson
S. Watson
Revision Description
Initial Release
Added Maintenance Summary Forms to the Deliverables tab and added a revision history tab.
Added default responsibilites in Deliverables tab.