TOC MASTER SUBMITTAL REGISTER (MSR) 1. MSR Number 2. REV: 0 (COMPLETED BY DOCUMENT CONTROL): 3. Requisition: 4. Subcontract-Release No.: 5. Purchase 6. Title: 7. Vendor Name: MR-18-03848 241-A VENTILATION GROUT BOXES 8. Responsible Person: 9. Project No.: 10. Date: Trevor Sinclair T2R41 7/16/2018 19. Turnaround 18. Date 20. 13. SOW 12. 17. When Submittal Number of Section 14. Description Specification Required Due From Copies 11. 16. Purpose Number External Internal Vendor E / H Number Schedule Submittal Submittal (Vendor) (WRPS) 15. 1/ B13 Fabrication Inspection Test (FIT) APP PF PF PF Plan 1/ Redline Procedure APP PF PF PF 1/ B25 Certified Weld Inspector APP PF PF PF Information 1/ B28 Welding Procedures and APP PF PF PF Qualifications 1/ B31 Nondestructive Examination (NDE) APP PF PF PF Process Documentation 1/ B49 Final Documentation Package APP PS PS PS B52 Completed Fabrication Inspection Test (FIT) Plan Weld Inspection and Examination Documentation Redline Drawings Certified Material Test Reports (CMTRs) for Material Engaging the Hoist Rings Test Data and Reports
TOC MASTER SUBMITTAL REGISTER (MSR) 1. MSR Number (COMPLETED BY DOCUMENT CONTROL): 2. REV: 0 3. Requisition: 4. Subcontract-Release No.: 5. Purchase 6. Title: 7. Vendor Name: MR-18-03848 241-A VENTILATION GROUT BOXES 8. Responsible Person: Trevor Sinclair 9. Project No.: T2R41 10. Date: 7/16/2018 11. Submittal Number 12. Specification 13. SOW Section Number 14. Description 15. Purpose 16. Submittal Schedule 17. When Required 18. Date Submittal Due From Vendor 19. Turnaround 20. Number of Copies E / H External (Vendor) Internal (WRPS) B13 Fabrication Inspection Test (FIT) Plan APP PF PF PF 1/ Redline Procedure APP PF PF PF 1/ B25 Certified Weld Inspector Information APP PF PF PF 1/ B28 Welding Procedures and Qualifications APP PF PF PF 1/ B31 Nondestructive Examination (NDE) Process Documentation APP PF PF PF 1/ B49 B52 Final Documentation Package Completed Fabrication Inspection Test (FIT) Plan Weld Inspection and Examination Documentation Redline Drawings Certified Material Test Reports (CMTRs) for Material Engaging the Hoist Rings Test Data and Reports APP PS PS PS 1/
MSR_MR-18-03848.docx