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Material Submittal Status Log-Rev-0

The document is a material submittal status log that tracks the submission and approval status of materials across multiple projects. It contains fields for material details like description and supplier, submission dates and revisions, approval status codes and dates, and notes. The log is used to manage the submittal process from initial submission through multiple rounds of approval or revision.

Uploaded by

Athi Sudan
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
38 views

Material Submittal Status Log-Rev-0

The document is a material submittal status log that tracks the submission and approval status of materials across multiple projects. It contains fields for material details like description and supplier, submission dates and revisions, approval status codes and dates, and notes. The log is used to manage the submittal process from initial submission through multiple rounds of approval or revision.

Uploaded by

Athi Sudan
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Material Submittal Statu

S - Submitted

Long
lead
Short
lead

Status Code

Critical

NS - Not yet Submitted

Material Submit
Discipli
SN
ne

Program
me
Activity
ID

Submittal
Ref.

Suppli
Material Description
er

Last Criticalit
Manufactur Last
Stat
y
er
Rev.
us
Status

Planned
Submittal
Date

Material Submit
Discipli
SN
ne

Program
me
Activity
ID

Submittal
Ref.

Suppli
Material Description
er

Last Criticalit
Manufactur Last
Stat
y
er
Rev.
us
Status

Planned
Submittal
Date

Material Submit
Discipli
SN
ne

Program
me
Activity
ID

Submittal
Ref.

Suppli
Material Description
er

Last Criticalit
Manufactur Last
Stat
y
er
Rev.
us
Status

Planned
Submittal
Date

Material Submit
Discipli
SN
ne

Program
me
Activity
ID

Submittal
Ref.

Suppli
Material Description
er

Last Criticalit
Manufactur Last
Stat
y
er
Rev.
us
Status

Planned
Submittal
Date

Material Submit
Discipli
SN
ne

Program
me
Activity
ID

Submittal
Ref.

Suppli
Material Description
er

Last Criticalit
Manufactur Last
Stat
y
er
Rev.
us
Status

Planned
Submittal
Date

tal Status Log- Rev-0

Planned
Approval
Date

Actual
Approval
Date

Date

Re
v

Date

Date

Re
v

Date

Status

Actual
Submittal Rev.
Date

Material Approvals

Material
Material
second
Material Approvals third Material Approvals
submission
submission
Status

terial Submittals

A - Approved
AN[n]- Approved as Noted [n=no. of notes]
RR - Revise & Resubmit
R - Rejected
C- Cancelled / Withdrawn
URC - Under Review by QDC
URE - Under Review by The Engineer/client

Status

ot yet Submitted

Status Code

bmitted

Ball in
Court

Actual
Approval
Date

Date

Re
v

Date

Date

Re
v

Date

Status

Planned
Approval
Date

Status

Actual
Submittal Rev.
Date

Material Approvals
Status

terial Submittals

Material
Material
second
Material Approvals third Material Approvals
submission
submission
Ball in
Court

Actual
Approval
Date

Date

Re
v

Date

Date

Re
v

Date

Status

Planned
Approval
Date

Status

Actual
Submittal Rev.
Date

Material Approvals
Status

terial Submittals

Material
Material
second
Material Approvals third Material Approvals
submission
submission
Ball in
Court

Actual
Approval
Date

Date

Re
v

Date

Date

Re
v

Date

Status

Planned
Approval
Date

Status

Actual
Submittal Rev.
Date

Material Approvals
Status

terial Submittals

Material
Material
second
Material Approvals third Material Approvals
submission
submission
Ball in
Court

Actual
Approval
Date

Date

Re
v

Date

Date

Re
v

Date

Status

Planned
Approval
Date

Status

Actual
Submittal Rev.
Date

Material Approvals
Status

terial Submittals

Material
Material
second
Material Approvals third Material Approvals
submission
submission
Ball in
Court

Remarks

Remarks

Remarks

Remarks

Remarks

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