UCN-21681 Subcontractor Submittal Status Sheet by liamei12345

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									                               B&W Y-12 SUBCONTRACTOR SUBMITTAL STATUS SHEET

SUBCONTRACT#                             TASK RELEASE #       SSR ITEM#      EXTENSION #          COUNT        FILE NAME

                          SUBCONTRACT TITLE                                                  TASK RELEASE TITLE
    SUBCONTRACTOR


                          COMPANY NAME                                                       DATE RECEIVED

                          STREET ADDRESS                                                     DOCUMENT TITLE

                          CITY, STATE, ZIP CODE


                          ATTN:


  SUBMITTAL TITLE



                                     B&W Y-12                             JOB NO.

                                           SUBCONTRACTOR/SUPPLIER DOCUMENT STATUS
Check One:
                                                                                                    Lead Reviewer:
                    1. Work may proceed.                                                            Date:

                    2. Work may proceed. Revise and resubmit within         calendar days.
                                                                                                          Comments Attached?
                    3. Work may not proceed. Revise and resubmit within          calendar days.

                    4. Permission to proceed not required.                                                      Yes        No

                    W. Waived. Provide justification.
                                                                                                    Transmittal No:
                    S. Superseded by submittal number:                                              Date:


THE LEAD REVIEWER should consolidate comments,                            DCC:
check status, sign form, and return comments with original
Status Sheet to:
                                                                          by COB:

                                                                            Check                                      Reviewer
                                                                                              Reviewer Status
                        Role                            Reviewer            Review                                      Initials
                                                                          Requirement         1      2    3     4




COMMENTS:




UCN-21681 (02-08)

								
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