Spreadsheet: 614139d1551796963-if-statement-with-3-possible-outcomes-more-complex-submittal-log-template
Sheet: Template

SHOP DRAWING AND SAMPLE RECORD |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Transmittal Log
PROJECT: XXXXXXXXXXXX |  |  |  |  | Approval Req'd |  | Project No.: 19XXX
Contract Release: |  |  |  |  | Need to Submit
Today's Date |  |  |  |  | Waiting Response
 |  |  |  | SPEC. |  |  | REFERRED |  |  |  |  |  |  |  |  |  | ACTION
A# | GC Ref | Seq. No. | Rev. | SECT. #, SHOP DWG  OR SAMPLE # | TITLE  (Highlight only titles to notate submittal status) | CONTRACTOR SUBCONTRCTR TRADE | TO | Due By | ALERT! | DAYS OVERDUE | DATE SENT | By | RETURN Due By | ALERT! | DAYS OVERDUE | DATE RET'D | APP | APP AS NOTED | REV & RESUBMIT | NOT APP | Comments | Transmittal  Number | TITLE | TO | DATE SENT | Comments
Division 26
01 36 00 - Badges, Dosimeters, Training, and Qualifications |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1XXXX-TRAN-01
 |  |  |  |  | EJTA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1XXXX-TRAN-02
19XXX-S1 | XXXXX-000-SUB-XXX | 001 | 00 |  | Crew List HID # |  |  | 2019-03-01 00:00:00 |  |  | 2019-03-01 00:00:00 | CC |  |  |  |  |  |  |  |  |  | 1XXXX-TRAN-03
01 35 27 - Safety and Health (SOW) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1XXXX-TRAN-04
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1XXXX-TRAN-05
19XXX-S2 | XXXXX-000-SUB-XXX | 001 | 00 |  | Chemical Inventory |  |  | 2018-12-01 00:00:00 |  |  |  | CC |  |  |  |  |  |  |  |  |  | 1XXXX-TRAN-06
26 05 19 - Low Voltage Electrical Power Conductors and [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1XXXX-TRAN-07
 |  |  |  |  | Product Data and Certification |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1XXXX-TRAN-08
19XXX-S3 | XXXXX-000-SUB-XXX | 001 | 00 |  | Catalog Data |  |  | 2018-12-05 00:00:00 |  |  | 2018-12-05 00:00:00 | CC |  |  |  |  |  |  |  |  |  | 1XXXX-TRAN-09
19XXX-S4 | XXXXX-000-SUB-XXX | 001 | 00 |  | Project Record Documents |  |  | 2018-12-06 00:00:00 |  |  | 2018-12-06 00:00:00 | CC |  |  |  | 2018-12-20 00:00:00 |  |  |  |  |  | 1XXXX-TRAN-10
19XXX-S5 | XXXXX-000-SUB-XXX | 001 | 00 |  | Cable Pulling Records |  |  | TBD |  |  |  |  |  |  |  |  |  |  |  |  |  | 1XXXX-TRAN-11
19XXX-S6 | XXXXX-000-SUB-XXX | 001 | 00 |  | Acceptance Test Procedures |  |  | TBD |  |  |  |  |  |  |  |  |  |  |  |  |  | 1XXXX-TRAN-12
19XXX-S7 | XXXXX-000-SUB-XXX | 001 | 00 |  | Final Test Reports |  |  | TBD |  |  |  |  |  |  |  |  |  |  |  |  |  | 1XXXX-TRAN-13
26 05 26 - Grounding and Bonding for Electrical Systems |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1XXXX-TRAN-14
 |  |  |  |  | Product Data and Certification |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1XXXX-TRAN-15
19XXX-S8 | XXXXX-000-SUB-XXX | 001 | 00 |  | Catalog Data |  |  | TBD |  |  |  |  |  |  |  |  |  |  |  |  |  | 1XXXX-TRAN-16
19XXX-S9 | XXXXX-000-SUB-XXX | 001 | 00 |  | Project Record Documents |  |  | TBD |  |  |  |  |  |  |  |  |  |  |  |  |  | 1XXXX-TRAN-17
19XXX-S10 | XXXXX-000-SUB-XXX | 001 | 00 |  | Acceptance Test Procedures |  |  | TBD |  |  |  |  |  |  |  |  |  |  |  |  |  | 1XXXX-TRAN-18
26 05 29 - Hangers and Supports for Electrical Systems |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1XXXX-TRAN-19
 |  |  |  |  | Product Data and Certification |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1XXXX-TRAN-20
19XXX-S11 | XXXXX-000-SUB-XXX | 001 | 00 |  | Catalog Data |  |  | TBD
19XXX-S12 | XXXXX-000-SUB-XXX | 001 | 00 |  | Test Reports |  |  | TBD
01 36 27 - Safety and Health
01 36 00 - Badges, Dosimeters, Training, and [NAME]'s
26 05 29 - Hangers and Supports
26 05 53 - Identification for Electrical Systems
26 22 13 Low Voltage Distribution Transformers
26 24 16 Panelboards - 1200A Only
26 27 26 - Wiring Devices
26 28 16 - Enclosed Switches and Circuit Breakers
26 51 00 - Interior Lighting
26 56 00 - Exterior Lighting
26 05 19 - Low Volt Electrical Power Conductors and cables