Submittal log template
Shop drawings, product data and samples: what's been sent for review and what's approved.
Use this templateFree for 14 days, no card needed. Already have an account? Choose it under New sheet.
| Item | Spec Section | Subcontractor | Submitted | Required By | Status | |
|---|---|---|---|---|---|---|
| 1 | Roof trusses shop drawings | 06 17 53 | Framing | Jan 5 | Jan 19 | Submitted |
| 2 | Plumbing fixtures product data | 22 40 00 | Plumbing | Feb 9 | Pending | |
| 3 | Exterior paint colour samples | 09 91 00 | Painting | Jan 7 | Feb 16 | Approved as noted |
What you get
- 8 columns, set up with the right types
- 3 rows of examples (you can leave them out)
Columns
- ItemText
- Spec SectionText
- SubcontractorText
- SubmittedDate
- Required ByDate
- ReviewerPerson
- StatusDropdown: Pending, Submitted, Approved, Approved as noted, Revise and resubmit, Rejected
- NotesText
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