Summary of Work

Summary of Work
Hatch Ltd.: Hatch Office Building Sudbury Section: 01 11 00

H302138/CA001
Site and Building Construction
Specification Section: 01 11 00
Summary of Work
H302138-CA001-011100, Rev. 0
© Hatch 2019 All rights reserved, including all rights relating to the use of this document or its contents.
Summary of Work
H302138/CA001
Table of Contents
1. Introduction ........................................................................................................................................... 1
1.1 General .......................................................................................................................................... 1
1.2 Definitions ...................................................................................................................................... 1
1.3 Abbreviations ................................................................................................................................. 1
1.4 Units of Measure ........................................................................................................................... 2
2. Scope of Work....................................................................................................................................... 2
2.1 General .......................................................................................................................................... 2
2.2 Demolition Work Included (all disciplines) ..................................................................................... 2
2.3 Construction Work Included (all disciplines) ................................................................................. 2
2.4 Work Excluded .............................................................................................................................. 6
2.5 Battery Limits ................................................................................................................................. 6
3. Quality Assurance ................................................................................................................................ 6
4. Contractor Data Requirements ........................................................................................................... 7
4.1 General .......................................................................................................................................... 7
4.2 Document and Data Requirements ............................................................................................... 8
4.3 Permits and Approvals .................................................................................................................. 9
4.4 Delivery, Storage and Handling..................................................................................................... 9
4.5 Interface with Other Work ............................................................................................................ 10
List of Tables
Table 4-1: Submission Formats and Quantities ............................................................................................ 8
List of Figures
Figure 4-1: Vendor Data Review Stamp Example ........................................................................................ 7
List of Appendices
Appendix A : Vendor Data Requirements Table
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1. Introduction
1.1 General
1.1.1 This Summary of Work describes the minimum requirements for the construction of the Hatch
Office Building planned for construction at 2333 Regent Street, Sudbury, ON. The scope
includes demolition and alterations of the existing warehouse as well as a new addition to
form the new office facility. The scope also includes all required site services and alterations.
1.1.2 This Summary of Work shall be read in conjunction with all documents listed as part of this
contract.
1.2 Definitions
Definition Description
Owner The final end user of the building, namely Hatch Ltd.
Consultant The company appointed by the Owner to complete and oversee the project
design and engineering, namely Hatch Ltd. and Hatch Architects Ltd.
Vendor Company contracted by the General Contractor to supply equipment or
materials components that is part of the project.
Contractor The company contracted by the Owner to be responsible for the construction
and demolition activities of the facility including all site alterations.
Site 2333 Regent Street, Sudbury, ON.
1.3 Abbreviations
Abbreviation Description
ANSI American National Standards Institute
ASHRAE American Society of Heating, Refrigeration and Air Conditioning Engineers
ASPE American Society of Plumbing Engineers
DAS Distributed Antenna System
EMCS Energy Management Control System
HVAC Heating, Ventilation and Air Conditioning
IP Internet Protocol
LAN Local Area Network
NBCC National Building Code of Canada
NEMA National Electrical Manufacturers Association
NFCC National Fire Code of Canada
NFPA National Fire Protection Association
NPCC National Plumbing Code of Canada
OHSA Occupational Health & Safety Act
OBC Ontario Building Code
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Abbreviation Description
SI Systeme Internationale
TIA Telecommunications Industry Association
VRF Variable Refrigerant Flow
1.4 Units of Measure

1.4.1 The project documentation shall be in Metric (SI) System units.
2. Scope of Work
2.1 General
2.1.1 The Contractor shall include in the scope of work all items, accessories and services that are
necessary to complete the work, but may not have been specifically mentioned herein.
2.1.2 Preparation and submission of engineered shop drawings, materials documents, equipment,
systems tests and commissioning.
2.2 Demolition Work Included (all disciplines)
2.2.1 Demolition scope at the existing warehouse shall include but not limited to the following
elements:
• Front office portion, including foundations, as noted on drawings
• Exterior wall assemblies including cladding, overhead doors, personnel doors and
windows
• Interior partitions, standalone structures and mezzanines
• Lighting, electrical, mechanical and plumbing systems
• Concrete floor cutting as per structural for new column foundations
• Concrete floor cutting as per mechanical for new under slab piping
• Structural elements pertaining to the exterior building modification, including canopies
• Exterior loading docks and ramp slabs and foundations.
2.2.2 Contractor shall secure demolition permits if required.
2.3 Construction Work Included (all disciplines)
2.3.1 The Contractor scope of work shall include supply, transportation, on site storage, installation
and coordination of sub-contractors work including but not be limited to the following:
• Site civil scope shall include the materials supply and installation of the following items:
 Site preparation and remediation
 Site grading and services
 Storm water management system
 Roads pavement
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 Traffic and site signage

 Painted parking and street lines, directional and safety signage
 Concrete curbs and sidewalks
 Landscaping and irrigation system
 Patio furniture and bike racks
 Lamp standards including concrete base
 Garbage area as designed.
• Architectural and Interior Design scope shall include the materials supply and installation
of the following items:
 Exterior building assemblies including: floors, soffits, roofs and exterior walls
 Interior walls and partition assemblies
 All ceiling types finishes
 Metal flashings and accessories
 Curtain wall systems and windows
 Exterior store fronts, personnel doors and frames
 Vestibules glazed screens
 Interior personnel doors and frames.
 Exterior and interior doors hardware
 Interior glass and aluminum framed screens including self adhered film as per
provided design
 Below slab on grade vapour barrier, insulation and in floor heating as located on
drawings
 Canopies
 Foot grills in vestibules
 Glazed skylight
 Interior finishes (walls, floors and ceilings)
 Faced concrete aggregate foundation insulation
 Washrooms and showers fixtures including accessories and toilet/urinal partitions
 Millwork, front desk and fixed cabinetry including hardware and accessories
 Bulletin boards
 Manual and motorized roller shades
 Interior and exterior stairs, ramps complete with finishing
 Stairs and ramps handrails and guardrails
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 Elevator
 Exterior and interior guardrails and handrails
 Roof vents and drainage systems
 Kitchenettes equipment appliances based on Owner requirements
 Signage.
• Structural scope shall include the materials supply and installation of the following items:
 New building foundations
 Modifications to existing building foundations
 New concrete slabs on grade, curbs and remediation of existing
 New structural steel framing including connections
 Modifications to existing steel framing including connections
 New composite flooring systems including connections
 New structural roof deck including connections.
• Mechanical scope shall include equipment and services for the following items:
 Drainage, waste and vent piping and accessories
 Domestic water distribution piping, insulation, specialties and accessories
 Plumbing fixtures, trim, accessories and service piping
 Natural gas-fired domestic hot water heaters, trim, accessories
 Sewage system lift station
 Natural gas piping, specialties and accessories
 Natural gas-fired unit heaters
 Electric unit heaters and forced flow cabinet heaters c/w accessories
 Roof-top energy recovery ventilator, distribution ductwork, grilles and accessories
 Humidifier, manifold, distribution and accessories
 VRF HVAC system c/w heat pumps , outdoor condensing units, refrigerant
distribution boxes and associated refrigerant piping and accessories, distribution
ductwork, insulation, diffusers and accessories
 Electric duct heaters c/w accessories
 Gravity relief hoods c/w accessories
 Testing, adjusting and balancing (TAB) of HVAC and plumbing systems
 Energy Management Control System for HVAC utilizing native BACnet protocol,
including monitoring and control of:
 HVAC equipment and systems
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 Indoor environmental conditions

 R410A refrigerant
 Interior and exterior lighting
 Power monitoring
 Receptable control.
• Electrical scope shall include the equipment and services for the following items:
 New building main supply transformer (NOTE: transformer placement and
connections to be done by city electric utility company, coordination required)
 Cabling infrastructure (e.g. conduit/tray)
 LV Switchgears, panels and associated wiring
 Building interior and exterior lighting
 Building interior and exterior grounding
 Lightning protection (NOTE: contractor responsible for design and supply)
 All equipment accessories required for electrical distribution within the building.
• Cabling and Wiring for telecommunication systems services, including but not limited to
LAN, IP Phones, Public Address, CCTV, Access Control System
• Rough-ins for telecommunication (ICT) systems
• Fire Detection and Suppression scope shall include the equipment and services for the
following items:
 Fire detection and alarm system and components
 Fire suppression and sprinkler systems designed by sprinkler contractor
 Hydrant flow test
 Hydraulic calculations of wet pipe sprinkler system
 Sprinkler system fabrication drawing layout, sections and details
 Portable extinguishers
 Fire dampers c/w accessories
 Submission to authority having jurisdiction.
• Provision for proper connections to all site or municipal services tie-ins.
2.3.2 Coordination of installation of furniture with the owners designated furniture dealer and
installation of AV with the owners designated AV consultant.
2.3.3 Preparation of engineered shop drawings for curtain wall system, unframed glass screens
c/w standoffs and glass canopies in conjunction with the specified manufacturer products,
details and guidelines. Engineered drawings shall be sealed by a qualified engineer who is
registered in the province of Ontario.
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2.3.4 Submission requirements as described in Section 4 of this Summary of Work. Submissions

shall include schedule of anticipated overall construction duration in adherence with project
delivery deadline and Client requirements. It shall also delineate the anticipated milestones
for Owner and Consultant review. The schedule shall also include the anticipated
construction phasing.
2.3.5 Provision of Contractor on Site full time representation and mobilization.
2.3.6 Installation, testing and commissioning of all building and site systems.
2.4 Work Excluded
2.4.1 The following work is excluded from the Contractor scope and could be provided by an
independent supplier as may be agreed upon with the Owner:
• Moveable furniture supply and installation, including workstations, desks, filing cabinets,
contract furniture and meeting rooms furniture
• Printing and plotting equipment
• Information technology equipment (network switches, wireless access points, VoIP
phones, cameras and access control devices).
• TV screen monitors and media wall monitors
• The city electric utility company will supply and install the main building transformer and
connections. Contractor required to perform civil work required for installation and
coordinate as required.
2.5 Battery Limits
2.5.1 The following list describes the major battery limits of the modular building Contractor’ scope:
• Site boundaries except for the following neighbour easement related work:
 Neighbouring property asphalt demarcation as shown on civil plans c/w signage and
remedial work due to elevation alignment with neighbours road.
3. Quality Assurance
3.1 The Contractor shall notify the Consultant of any conflicts arising in the interpretation of the
specifications, drawings or accompanying information.
3.2 The Contractor and all sub-contractors, shall perform the work in accordance with a Quality
Assurance program accepted by the Owner. The Quality Assurance program shall also
maintain the following additional requirements:
• Retain quality records

• Maintain traceability
• Disposition of non-conformances.
3.3 The Contractor and all sub-contractors shall provide evidence of their quality management
system for review by the Consultant and Owner.
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4. Contractor Data Requirements

4.1 General
4.1.1 The Contractor shall be responsible for ensuring that documentation supplied by them, their
vendors and subcontractors are in a consistent, logical and useable electronic format.
4.1.2 Supplied shop drawings shall be clear, concise and professional in visual presentation. Only
one document or drawing shall be shown on each sheet - multiples or grouping of documents
or drawings on one sheet shall not be permitted.
4.1.3 Documentation will be reviewed and returned within five (5) working days from
acknowledgement of receipt to the Contractor with the review stamp illustrated in Figure 4-1,
indicating how the Contractor shall proceed.
Figure 4-1: Vendor Data Review Stamp Example
4.1.4 The Consultant's review of documentation shall only be for general conformity with the
design. Acceptance by the Consultant and Owner does not warrant or represent that the
information contained on the drawing or document is either accurate or complete. The sole
responsibility for correct design, details and dimensions shall remain with the party submitting
the drawing or document.
4.1.5 The Contractor shall list all engineering documentation on the first submittal of the Contractor
Documentation Register (CDR) and fill in all the required information as well as the
'Scheduled First Submittal Date'. Use of this schedule or its format is not compulsory,
however any Contractor provided schedule must include the same information. The CDR
shall be maintained and updated by the Contractor and shall be submitted whenever there is
a change to it.
4.1.6 The Contractor shall enter the project document number on all documentation once allocated
by the Consultant’s document control representative.
4.1.7 In addition to Contractor's identification of document title, document number and revision
number; documents, drawings and technical data to be identified by:
• Owner's Name: Hatch Ltd.
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• Contractor and/or sub-contractor name

• Project Identification: “Hatch Office Building Sudbury”.
4.1.8 Dimensioning on drawings, documents, etc., to meet requirements described in Section 1.4
of this document.
4.1.9 Drawings to be single files in AutoCAD format and to be dimensionally accurate. The plotter
configuration files used by each Contractor or sub-contractor CAD file to be supplied with the
first issue of drawings.
4.1.10 The Contractor is responsible for ensuring the data supplied conforms to standards indicated
in this document. Data found to be non-compliant to be reformatted and re-submitted by the
originator of the data.
4.2 Document and Data Requirements
4.2.1 The Contractor shall provide documentation as indicated in Appendix A. Document
submission dates listed are subject to change based on project schedule.
4.2.2 Pending submission accuracy, the Contractor documentation may go through the following
review cycles:
• First review: Documents prepared and submitted for review by the Owner and Consultant.
• Second review: comments from first review have been incorporated, additional project
documentation (manuals, etc.) are prepared and submitted for final review cycle with
Owner and Consultant.
• Certified copies: final copies submitted for acceptance by Owner and Consultant.
4.2.3 The type and number of copies of documents and data required are as follows:
Table 4-1: Submission Formats and Quantities
Certified
Issued For: Information Review
and As-Builts
Language:
Format of Deliverables: PR D E PR D E PR D E
Documents 1 1 1 2 1
Drawings and Data 1 2 1
Complete Parts List 1 2 1
Spare Parts List 1 2 1
Assembly and Installation Instructions 1 2 1
Installation, Operating and Maintenance Manuals 1 2 1
Certificates, Tests and Inspection Reports 1 2 1
Legend: PR – Paper Reproducible
D – Digital (1 - Native format + 1 - PDF format) on CD
E – Electronic (1 - Native format + 1 - PDF format)
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4.2.4 All final engineering documents (e.g. shop drawings, calculations, etc.) prepared by the
Contractor shall be certified by a professional engineer licensed in the province of Ontario.
4.2.5 The Contractor shall prepare the following set of as-built drawings:
• Final as-builts, based on field mark-ups following completion of the project on Site.
Details of the drawing update process to be reviewed and agreed upon between the
Contractor, Owner and Consultant.
4.2.6 Files issued electronically to be issued in "Portable Document Format" (PDF) (unless
otherwise advised). PDFs of documents and drawings, where possible, to be converted to
PDF from the native application in a manner that provides a searchable file.
4.2.7 Documents to be preferentially submitted to the Hatch document management system
Contractor portal at:
• https://mis.hatchworkshare.com (Hatch to provide unique username and password).
4.2.8 Data sheets for the buildings envelope materials and assemblies, systems and finishes shall
be submitted for review.
4.2.9 Contractor to provide a summary for the required maintenance assumptions for major facility
systems during the expected service life.
4.2.10 Maintenance manuals shall include commissioning specifications and/or requirements to
facilitate Owner commissioning of the building systems.
4.3 Permits and Approvals
4.3.1 Site and building construction permits shall be by the Owner, however, the Contractor and
sub-contractors should seek any additional municipal permits that may be needed be for the
installation or demolition of existing structures.
4.3.2 The Contractor shall be responsible for required registration and approval of the building fire
water system.
4.3.3 The Contractor shall be responsible for electrical permits.
4.3.4 The Contractor shall be responsible for TSSA registration if required.
4.3.5 The Contractor shall be responsible for securing any permits and requirements for fuel
storage or power generators.
4.4 Delivery, Storage and Handling
4.4.1 The Contractor shall be responsible for delivery of all building components, shipping to site,
packaging and storage.
4.4.2 All materials and equipment shall be wrapped for weather protection, suitable for transport
and storage on-site prior to final installation.
4.4.3 The Contractor shall provide procedures describing handling and storage requirements of
equipment and building components.
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4.5 Interface with Other Work

4.5.1 The Contractor shall be responsible for coordination of the work with all neighbours as
required to ensure the overall project schedule is achieved without disruption there business
operations.
4.5.2 Regular deliveries of material shall occur in the area of work. Access to the Site shall be
controlled by the Contractor who will interface with the neighbours to ensure there is no
impact on there business operations.
4.5.3 The Contractor shall be required to attend regular coordination meetings with other sub-
contractors. Regular contact with the Owner representative and the Consultant shall be
maintained.
4.5.4 The Contractor shall minimize impact on traffic flow when delivering or installing material.
4.5.5 The Contractor shall provide all temporary power, facilities and services as required for the
execution of the work.
4.5.6 The Contractor shall provide all labor, equipment and materials necessary to complete the
work.
4.5.7 The Contractor shall be responsible to maintain the safety and security of the worksite during
the construction of the work.
4.5.8 The Contractor shall comply with all provincial or municipal Health and Safety regulations.
END OF SECTION
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Appendix A:
Vendor Data Requirements Table
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LEGEND
AC After Completion PTS Prior to Shipment PC Prior Commencing
ARO After Receipt of Order ARC After Receipt of Review Comments WS With Shipment
AWR As When Required AS After Shipment WB With Bid
Timeline (weeks)
Item
Description For Info First Second Final Certified Remarks
No.
(no review) Review Review (after 2nd review)
1 General
1.1 Contractor Data Schedule (CDS) c/w scheduled 2 ARO MS Excel format, to be updated
submission dates throughout project
1.2 Engineering, procurement, manufacturing, shipping and 2 ARO MS Project format, weekly updates
installation schedules
1.3 Bill of Materials and itemized parts list for the work to be 4 ARO 2 ARC 2 ARC
performed
1.4 Installation Manuals (including erection sequence and 4 ARO 2 ARC 2 ARC
schedule)
1.5 Drawings indicating the sequence of equipment 4 ARO 2 ARC 2 ARC
assembly/disassembly for field assembly or for
maintenance purposes
1.6 Packing List WS
1.7 Operating and Maintenance Manuals 8 ARO 2 ARC Including commissioning specifications
1.8 Description of operation 4 ARO 2 ARC 2 ARC
1.9 List of special tools recommended for erection, testing, 8 ARO 2 ARC
and maintenance
1.10 List of recommended spare parts 4 ARO 2 ARC 2 ARC Specifying OEM name and part
number(s) as a minimum
1.11 Complete parts list including original equipment 8 ARO 2 ARC
manufacturer’s (OEM) part numbers
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Timeline (weeks)
Item
No.
1.12 Commissioning and Start-Up Procedure 8 ARO 2 ARC
1.13 Special Handling and Storage Instructions 8 ARO 2 ARC
2 Structural
2.1 Temporary works details such as shoring, underpinning, 4 ARO 2 ARC 2 ARC
temporary supports, temporary ties.
2.2 Concrete mix design 4 ARO 2 ARC 2 ARC
2.3 Test reports for concrete and steel AC
2.4 Structural shop drawings 4 ARO 2 ARC 2 ARC
2.5 Erection drawings 4 ARO 2 ARC 2 ARC
2.6 Fabrication drawings 4 ARO 2 ARC 2 ARC
2.7 Instructions for erection 4 ARO 2 ARC 2 ARC
2.8 Design calculations and sketches for non-standard 4 ARO 2 ARC 2 ARC
structural steel connections
2.9 Vendor drawings and specifications 4 ARO 2 ARC 2 ARC
3 Architectural
3.1 Shop drawings 4 ARO 2 ARC 2 ARC
3.2 Materials catalogue cut sheets 4 ARO 2 ARC 2 ARC
3.3 Material samples 4 ARO 2 ARC 2 ARC
3.4 Hardware schedules 4 ARO 2 ARC 2 ARC
4 Interior Design
4.1 Shop drawings 4 ARO 2 ARC 2 ARC
4.2 Materials catalogue cut sheets-Product data 4 ARO 2 ARC 2 ARC
4.3 Material samples and paint drawdowns 4 ARO 2 ARC 2 ARC
4.5 Manufacturers testing and field testing reports 4 ARO 2 ARC 2 ARC
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Timeline (weeks)
Item
No.
4.6 Operating and Maintenance Manuals 6 ARO 2 ARC
5 Mechanical & Piping (incl. HVAC, Refrigeration and EMCS )
5.1 Plumbing system and equipment submittals 4 ARC 2 ARC
5.2 Natural gas system and equipment submittals 4 ARO 2 ARC
5.3 HVAC system and equipment submittals 6 ARO 2 ARC
5.4 Energy Management Control System (EMCS) 8 ARO 2 ARC
submission, including; system architecture, points list,
sequences, material/equipment submittals, system
schematics, graphics, hardware/software, network
5.5 Refrigerant system and equipment submittals 6 ARO 2 ARC
5.6 Installation and Pre-Commissioning Manuals 6 ARO 2 ARC
5.8 Manufacturer’s test data and reports AWR
6 Electrical
6.1 Single Line Diagrams (SLDs) 4 ARO 2 ARC 2 ARC
6.2 Three-line diagrams 4 ARO 2 ARC 2 ARC If required
6.3 Motor list, nameplate data and characteristic curves Included as part of manuals
6.4 Technical Data Sheets 4 ARO 2 ARC 2 ARC
6.5 Schematic diagrams 4 ARO 2 ARC 2 ARC Distribution plan drawings
6.6 Load list 4 ARO 2 ARC 2 ARC
6.7 Calculations 4 ARO 2 ARC 2 ARC Including short circuit analysis, arch flash
calculation, etc.
6.8 General Arrangement drawings including weights and 4 ARO 2 ARC 2 ARC
components list
6.9 Switchgear/MCC layouts (frontal/elevation views) 4 ARO 2 ARC 2 ARC
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Timeline (weeks)
Item
No.
6.10 Clearance and lifting/removal dimensions for installation If required
and maintenance
6.11 Control panel layout (c/w parts list) 4 ARO 2 ARC 2 ARC
6.12 Connection and interconnection diagrams for panels 4 ARO 2 ARC 2 ARC
6.13 Raceway layout drawings 4 ARO 2 ARC 2 ARC
6.14 Component drawings 4 ARO 2 ARC 2 ARC
6.15 Bills of Materials (with catalogue cuts for electrical 4 ARO 2 ARC 2 ARC Electrical equipment list
components)
6.16 Remote I/O and device locations
6.17 Cable schedules/lists 4 ARO 2 ARC 2 ARC
6.18 Nameplate drawings and data
6.19 Equipment and material specifications 4 ARO 2 ARC 2 ARC
6.20 Installation and Pre-Commissioning Manuals 6 ARO 2 ARC
6.22 Manufacturer’s test data and reports AWR
7 I & C Systems (incl. fire detection)
7.1 Data and VoIP Services Layouts 4 ARO 2 ARC 2 ARC
7.2 Access Control System Layout 4 ARO 2 ARC 2 ARC
7.3 Public Address System Layout 4 ARO 2 ARC 2 ARC
7.4 CCTV System Layout 4 ARO 2 ARC 2 ARC
7.5 Wireless Heat Map
7.6 Operation Cameras Site Plan
7.7 Fire Detection System Layout 4 ARO 2 ARC 2 ARC
7.8 Telecommunication Room Layout and Rack Elevation 4 ARO 2 ARC 2 ARC
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Timeline (weeks)
Item
No.
7.9 Network Block Diagram 4 ARO 2 ARC 2 ARC
7.10 Raceways layout drawings 4 ARO 2 ARC 2 ARC
7.11 Cable schedule/lists 4 ARO 2 ARC 2 ARC
7.12 Bill of materials 4 ARO 2 ARC 2 ARC
7.13 Equipment and material specifications 4 ARO 2 ARC 2 ARC
7.14 Installation Details 4 ARO 2 ARC 2 ARC
7.15 Fire Detection System Wiring Diagram 4 ARO 2 ARC 2 ARC
7.16 Testing and Quality Plan Cabling System 4 ARO 2 ARC 2 ARC
7.17 Testing and Quality Plan Fire Detection System 4 ARO 2 ARC 2 ARC
7.18 Documentation and Testing Certification Cabling System 4 ARO 2 ARC 2 ARC
7.19 Documentation and Testing Certification Fire Detection 4 ARO 2 ARC 2 ARC
System
7.20 Data flow diagram
8 Fire Suppression
8.1 Hydrant flow test 2 ARO
8.2 Hydraulic calculations 8 ARO 2 ARC
8.3 Sprinkler system layout, sections and details 8 ARO 2 ARC
8.4 Sprinkler equipment data sheets 8 ARO 2 ARC
8.5 Approval from authority having jurisdiction AC
8.6 Sprinkler equipment installation instructions 8 ARO 2 ARC
8.7 Sprinkler system certification AC
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Timeline (weeks)
Item
No.
9 Quality Assurance and Quality Control
9.1 Quality Assurance (QA) System and registration WB
certificates
9.2 QA System Manual 2 ARO 2 ARC
9.3 Code certificates AWR
9.4 Statutory certificates AWR
9.5 Material test reports AWR
9.6 Inspection and Testing Plan (ITP) 4 ARO 2 ARC
9.7 ITP procedures 4 ARO 2 ARC
9.8 Certified performance data and curves
9.9 Certified inspection and test reports 2 AC 2 ARC
9.10 QA Dossier 4 PTS WS
9.11 Manufacturer’s Data Report (MDR)/Inspection Records 2 AC 2 ARC Including FAT report
9.12 Welding procedures and specifications 6 ARO 2 ARC
9.13 Welder’s qualifications (each welder) 6 ARO 2 ARC Prior to work commencing
9.14 Surface preparation and protective coatings 6 ARO 2 ARC
specification, and procedures
9.15 Protective coatings validation reports
9.16 Quality Surveillance Plan for sub-contractors 2 ARO 2 ARC Including list of all sub contractors and
planned activities
9.17 Warranties 6 ARO 2 ARC Materials and assemblies warranties,
etc.
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Hatch Ltd.: Hatch Office Building Sudbury Section: 01 11 00

Site and Building Construction

1.4 Units of Measure

 Traffic and site signage

 Indoor environmental conditions

2.3.4 Submission requirements as described in Section 4 of this Summary of Work. Submissions

• Retain quality records

4. Contractor Data Requirements

Figure 4-1: Vendor Data Review Stamp Example

• Contractor and/or sub-contractor name

Table 4-1: Submission Formats and Quantities

4.5 Interface with Other Work

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