- 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 Contractor.
- If complete, enter submittal log data on the CM-16 Transmittal Form. Log the submittal on the CM-17 Submittal Tracking 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 CM-16 Transmittal Form
- 2.1.1C CM-17 Submittal Tracking Form
(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 CM-17 Submittal Tracking Form