Submittal Review Process flowchart - Excel - Excel by NPS

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									                                                         SUBMITTAL REVIEW PROCESS


                                                   CMR             A/E           A/E         DSC-COR       COR      Construction        CMR
                               Construction
                   Deliver                        Mails Logs in Submittal & Mails Reviews Action and Mails        Management Rep. Delivers
    Contractor              Management Rep.                                                                                                      Contractor
                            Logs in Submittal,                 Forwards to                   Approves            Revises interim field
Prepares Submittal                                                                                                                              Implements
                   4 copies     Reviews &        3 copies       Designer       2 copies (if in agreement) 1 copy     copy for file     1 copy
                            Forwards (keeping              Time frame = Max.            Time frame = Max.        Returns submittal to
                               one copy) or                       3 days                      12 days                 contractor
                            Returns (if in error                                                                 Time frame = Max.
                              or incomplete)                                                                            3 days
                            Time frame = Max.
                                   3 days
                                                               Designer or
                                                              Subconsultant
                                      Fax                     Recommends
                                      CM 16 Cover                 Action
                                                          and returns original
                                                          to A/E (keeping one
                                DSC-COR                      reviewed copy)
                             Logs in Submittal             Time frame = Max.
                                                                  9 days




                                DSC-COR
                             Monitors Progress

								
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