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Submittal Status Report Overview

This document contains a summary of submittal statuses for 10 items. It includes planned and actual submittal dates, review statuses, and elapsed days for each item. Several items were returned for revision or had multiple revision submissions. The majority of items were submitted and returned within the planned timelines.

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Amr Barrima
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88 views1 page

Submittal Status Report Overview

This document contains a summary of submittal statuses for 10 items. It includes planned and actual submittal dates, review statuses, and elapsed days for each item. Several items were returned for revision or had multiple revision submissions. The majority of items were submitted and returned within the planned timelines.

Uploaded by

Amr Barrima
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

< TITLE > DATA DATE 9/Jan/21

PLANNED SUBMITTALS STATUS


REVISION 0 REVISION 1 REVISION 2 ACTUAL DATES
DATE
10 9 8 0 5 1 0 2 1

ELAPSED DAYS

SUBMITTED
SPECIFICATION / DRAWING

PLANNED
ITEM NO. SUBMITTAL NO. DESCRIPTION SUPPLIER / SUBCON REMARKS
REFERENCE

TOTAL
STATUS

STATUS

STATUS

STATUS

> 10
TO BE

UR
SUBMITTED
SUBMITTED RETURNED SUBMITTED RETURNED SUBMITTED RETURNED SUBMITTED RETURNED A B C D

1 <#> < DESCRIPTION > 14/Sep/20 21/Sep/20 28/Sep/20 B 21-Sep-20 28-Sep-20 B 7 1 1 1 0 1 0 0 0 0

2 <#> < DESCRIPTION > 14/Sep/20 20/Dec/20 20-Dec-20 30-Dec-99 - 20 1 1 1 0 0 0 0 1 1

3 <#> < DESCRIPTION > 14/Sep/20 21/Oct/20 26/Oct/20 B 21-Oct-20 26-Oct-20 B 5 1 1 1 0 1 0 0 0 0

4 <#> < DESCRIPTION > 14/Sep/20 21/Oct/20 26/Oct/20 C 3/Nov/20 15/Dec/20 B 3-Nov-20 15-Dec-20 B 42 1 1 1 0 1 0 0 0 0

5 <#> < DESCRIPTION > 14/Sep/20 21/Oct/20 26/Oct/20 B 21-Oct-20 26-Oct-20 B 5 1 1 1 0 1 0 0 0 0

6 <#> < DESCRIPTION > 14/Sep/20 26/Oct/20 3/Nov/20 C 26-Oct-20 3-Nov-20 C 8 1 1 1 0 0 1 0 0 0

7 <#> < DESCRIPTION > 14/Sep/20 1/Nov/20 14/Dec/20 C 16/Dec/20 25/Dec/20 B 31/Dec/20 31-Dec-20 30-Dec-99 B 9 1 1 1 0 0 0 0 1 0

8 <#> < DESCRIPTION > 5/Oct/20 2/Nov/20 22/Nov/20 B 2-Nov-20 22-Nov-20 B 20 1 1 1 0 1 0 0 0 0

9 <#> < DESCRIPTION > 6/Oct/20 B 30-Dec-99 30-Dec-99 - 44205 1 1 0 0 0 0 0 0 0

10 <#> < DESCRIPTION > 10/Feb/21 D 30-Dec-99 30-Dec-99 - 44205 1 0 0 0 0 0 0 0 0

PAGE 1

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