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  • APN - Submission Tracking 170304

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    Loc Tran
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    This document lists 52 submissions from various parties to Banyan Biomarkers related to a construction project. It includes details like submission dates, reference numbers, descriptions of drawings and documents, quantities, statuses of client responses, and dates of responses or resubmissions. Many submissions are still pending client response, while some received approval subject to comments or were approved for use in construction. The list tracks the review and approval process of submissions required for the project.

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    APN.submission Tracking 170304

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    This document lists 52 submissions from various parties to Banyan Biomarkers related to a construction project. It includes details like submission dates, reference numbers, descriptions of drawings and documents, quantities, statuses of client responses, and dates of responses or resubmissions. Many submissions are still pending client response, while some received approval subject to comments or were approved for use in construction. The list tracks the review and approval process of submissions required for the project.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    12 views8 pages

    APN - Submission Tracking 170304

    Uploaded by

    Loc Tran
    This document lists 52 submissions from various parties to Banyan Biomarkers related to a construction project. It includes details like submission dates, reference numbers, descriptions of drawings and documents, quantities, statuses of client responses, and dates of responses or resubmissions. Many submissions are still pending client response, while some received approval subject to comments or were approved for use in construction. The list tracks the review and approval process of submissions required for the project.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 8

    Banyan Biomarkers, Inc.

    DOCCRTL MASTER LIST - WIP

    Receiving Submission Submission Status of Client/ Consultant Date of Date of


    No RFA Ref No Description Quantity Remarks
    Party Date type response response re-submit

    1 IACM 23-Dec-16 Samples Sample Board of USG Boral 01

    1. Pipe sample board


    2. Material Sample Board
    2 IACM 24-Dec-16 Samples 01
    3. Door lock
    4. Mosaic Tile M032

    3 IACM 5-Jan-17 Samples Tile sample 01


    This drawings to be attached to the
    4 IACM 18-Jan-17 Drawings Contractual drawings POD 1A, 1B, 2A, 2B, 3A, 3B 01
    contract for reference
    5 IACM 23-Jan-17 Samples Tile sample (HS001) 01
    6 IACM 14-Feb-17 Schedule Ariyana Bathroom POD Schedule Rev 4 02 Not yet
    7 IACM 14-Feb-17 Documents Quality Plan & Inspection Test Plan 01 Not yet
    8 IACM 14-Feb-17 Documents TLC Organization Chart 01 Not yet
    Material List Request for Approval
    9 IACM 14-Feb-17 RFA-15-362A-01 Documents 01 Not yet approved for use in construction
    ML-15-362A-01
    10 IACM 14-Feb-17 RFA-15-362A-02 Drawings Ariyana Architecture Drawings Set POD Type 1 01 Not yet
    11 IACM 14-Feb-17 RFA-15-362A-03 Drawings Ariyana Architecture Drawings Set POD Type 2A, 2B, 2C, 2D 05 Not approved, resubmit 20-Feb-17
    12 IACM 14-Feb-17 RFA-15-362A-04 Drawings Ariyana Architecture Drawings Set POD Type 3A & 3B 05 Approved subject to comments 20-Feb-17
    13 IACM 14-Feb-17 RFA-15-362A-05 Drawings Ariyana MEPF Drawings Set POD Type 3A & 3B 05 Approved subject to comments 21-Feb-17
    14 IACM 14-Feb-17 RFA-15-362A-06 Drawings Ariyana MEPF Drawings Set POD Type 1A & 1B 05 Approved subject to comments 21-Feb-17
    15 IACM 14-Feb-17 RFA-15-362A-07 Drawings Ariyana MEPF Drawings Set POD Type 2A, 2B, 2C, 2D 05 Approved subject to comments 21-Feb-17
    16 IACM 15-Feb-17 Documents Material List ML-15-362A-01-RevB 06 Not yet
    17 IACM 16-Feb-17 RFA-15-362A-08 Samples Door sample 02 Not yet
    18 IACM 20-Feb-17 RFA-15-362A-11 Samples Tile sample for POD 04 Not yet
    19 IACM 20-Feb-17 Report Structural Design Report 01 Not yet
    Method
    20 IACM 20-Feb-17 Method Statement of POD Installation 01 Not yet
    Statement

    21 IACM 20-Feb-17 Drawings Structural Drawing set from S15-362-001 to S15-362-011 01 Not yet

    22 EDGE 20-Feb-17 Documents Structural Design Report 05 Not yet


    23 EDGE 20-Feb-17 Documents Checklist 01 Not yet
    24 EDGE 20-Feb-17 Drawings Structural Drawings set S15-362-001 to S15-362-008 05 Not yet
    25 EDGE 20-Feb-17 Drawings Structural Drawings set S15-362-101 to S15-362-108 05 Not yet
    26 IACM 2-Mar-17 RFA-15-362-A-14 Documents Material Approval 01 Not yet
    27 IACM 2-Mar-17 RFA-15-362-A-15 Drawings Drawings A405 01 Not yet
    28 IACM 2-Mar-17 Drawings Drawings A405 04 Not yet
    29 IACM 2-Mar-17 Documents Material List SL-15-362-01 Revision B 01 Not yet
    30 IACM 2-Mar-17 Documents Material List SL-15-362-01 Revision B 01 Not yet
    31 IACM 2-Mar-17 Documents Material list Not yet
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    07/13/201706:19:51 file:///conversion/tmp/scratch/360395243.xls Page 1 of 8


    Banyan Biomarkers, Inc.
    DOCCRTL MASTER LIST - WIP

    Receiving Submission Submission Status of Client/ Consultant Date of Date of


    No RFA Ref No Description Quantity Remarks
    Party Date type response response re-submit

    07/13/201706:19:51 file:///conversion/tmp/scratch/360395243.xls Page 2 of 8


    Banyan Biomarkers, Inc.
    DOCCRTL MASTER LIST - WIP

    Receiving Submission Submission Status of Client/ Consultant Date of Date of


    No RFA Ref No Description Quantity Remarks
    Party Date type response response re-submit

    07/13/201706:19:51 file:///conversion/tmp/scratch/360395243.xls Page 3 of 8


    Banyan Biomarkers, Inc.
    DOCCRTL MASTER LIST - WIP

    Receiving Submission Submission Status of Client/ Consultant Date of Date of


    No RFA Ref No Description Quantity Remarks
    Party Date type response response re-submit

    07/13/201706:19:51 file:///conversion/tmp/scratch/360395243.xls Page 4 of 8


    Banyan Biomarkers, Inc.
    DOCCRTL MASTER LIST - WIP

    Receiving Submission Submission Status of Client/ Consultant Date of Date of


    No RFA Ref No Description Quantity Remarks
    Party Date type response response re-submit

    07/13/201706:19:51 file:///conversion/tmp/scratch/360395243.xls Page 5 of 8


    Banyan Biomarkers, Inc.
    DOCCRTL MASTER LIST - WIP

    Receiving Submission Submission Status of Client/ Consultant Date of Date of


    No RFA Ref No Description Quantity Remarks
    Party Date type response response re-submit

    07/13/201706:19:51 file:///conversion/tmp/scratch/360395243.xls Page 6 of 8


    Banyan Biomarkers, Inc.
    DOCCRTL MASTER LIST - WIP

    Receiving Submission Submission Status of Client/ Consultant Date of Date of


    No RFA Ref No Description Quantity Remarks
    Party Date type response response re-submit

    07/13/201706:19:52 file:///conversion/tmp/scratch/360395243.xls Page 7 of 8


    Banyan Biomarkers, Inc.
    DOCCRTL MASTER LIST - WIP

    Receiving Submission Submission Status of Client/ Consultant Date of Date of


    No RFA Ref No Description Quantity Remarks
    Party Date type response response re-submit

    07/13/201706:19:52 file:///conversion/tmp/scratch/360395243.xls Page 8 of 8

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