- Review submittal list (attached to Division 01 Specifications Section 01 33 23) for completeness and conformance with the technical specification requirements.
- Review individual submittals for completeness.
- If incomplete, return submittal to Construction Contractor.
- If complete, enter submittal log data on Transmittal (CM-16) form. Log submittal on Submittal Tracking (CM-17) form. Keep 1 copy.
- Reference the Hard Copy Submittal Review Process with Flowchart guideline for submittal reviews done by the A/E Designer.
- 2.1.1B Transmittal (CM-16)
- 2.1.1C Submittal Tracking (CM-17)
(You have the option of using your own form. If you choose to use your own form, it must at a minimum contain the same information shown on this form.)
- 2.1.1D 3rd tab of Submittal Tracking Form (CM-17)