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HomeMy WebLinkAboutBozeman - TOCWork Instructions 1 2 3 4 5 6 7 8 9 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 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx 100000xxxxx Rev. xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx 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.