A-6005-317 (REV 13)
TOC MASTER SUBMITTAL REGISTER (MSR)1. MSR Number (COMPLETED BY DOCUMENT CONTROL):2. REV:3. Requisition:4. Subcontract-Release No.:5. Purchase Order:6. Title:7. Vendor Name:237022” Isolation Blank8. Responsible Person:9. Project No.:T1P19010. Date:11. Submittal Number12. Specification13. SOW Section Number14. Description15. Purpose16. Submittal Schedule17. When Required18. Date Submittal Due From Vendor19. TurnaroundTimes20. Number of Copies E?/?HExternal(Vendor)Internal(WRPS)H-2-73453DCN-713503Fabrication, Inspection & Test (FIT)Plan (Shop Traveler) [QA Clause B13]APPPFn/a51/0H-2-73453DCN-713503Certified Weld Inspector (CWI) qualification documentation, Weld Procedures and Welder Qualification Records [QA Clause B25 and B28]APPPFn/a51/0H-2-73453DCN-713503Inspection & Test Reports[QA Clause B52]APPPSn/a21/0H-2-73453DCN-713503Certificate of Conformance[QA Clause B79]APPPSn/a21/0H-2-73453DCN-713503Completed Fabrication, Inspection & Test(FIT) Plan (Shop Traveler)[QA Clause B13]INF/ RECWSn/an/a1/1Vendor ResponsibilitiesEach item on the MSR is to be submitted with Site form A-6005-315, Incoming Letter of Transmittal. For instructions to complete the Incoming Letter of Transmittal (ILOT) go to electronic submissions, send both the submittal and ILOT to:° TOCVND@ (external)° NOTE: The designated Procurement Specialist, BTR, or Responsible Person noted on the MSR may receive a courtesy copy of the submittal but this does not eliminate the requirement for direct submission to TOCVND@.For hard copy documentation, send the submittal and ILOT to:° c/o Mission Support Alliance, ATTN: Document Control Mail Stop H4-35, PO Box 950, Richland, WA 99352Each item on the MSR applicable to LAWPS is to be submitted with A-6005-315.2, Incoming Letter of Transmittal () For instructions to complete the Incoming Letter of Transmittal (ILOT) for LAWPS go to: electronic submissions, send both the submittal and ILOT to:° LAWPSVENDOR@ (external)° NOTE: The designated Procurement Specialist, BTR, or Responsible Person noted on the MSR may receive a courtesy copy of the submittal but does not eliminate the requirement for direct submission to LAWPSVENDOR@.For hard copy documentation, send the submittal and ILOT to:° c/o Mission Support Alliance, ATTN: LAWPS Document Control Mail Stop H1-60/2322RCHN, PO Box 950, Richland, WA 99352Questions: Any questions regarding submittals shall be directed to the Buyers Technical Representative noted in the contract.852170139700?00?Additions/Deletions: Any proposed additions/deletions to the submittals called out on the MSR must be requested, in writing, to both the Buyers Technical Representative AND Procurement Specialist on a single request. ................
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