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Submittal Log Template

The submittal log template below is free to preview and install in Zealos. Track shop drawings, material samples, and product data submissions through the review cycle.

by Zealos

Preview: Submittal Tracking Log

Submittal Tracking Log

💡

Submit early, submit often. Long-lead items should be submitted within the first two weeks of NTP. Track review turnaround — delays here cascade into procurement delays.

Submittal Register

Sub #

Spec Section

Description

Subcontractor

Date Sent

Date Returned

Status

Notes

S-001

03 30 00

Concrete mix design

[Sub Name]

[Date]

[Date]

[Approved / Revise & Resubmit / Rejected]

[Notes]

S-002

05 12 00

Structural steel shop drawings

[Sub Name]

[Date]

[Date]

[Status]

[Notes]

S-003

08 44 00

Curtain wall system

[Sub Name]

[Date]

[Date]

[Status]

[Notes]

S-004

09 65 00

Flooring samples

[Sub Name]

[Date]

[Date]

[Status]

[Notes]

S-005

23 05 00

HVAC equipment cut sheets

[Sub Name]

[Date]

[Date]

[Status]

[Notes]

S-006

26 05 00

Electrical panel schedules

[Sub Name]

[Date]

[Date]

[Status]

[Notes]


Status Summary

Status

Count

Approved

[X]

Approved as Noted

[X]

Revise and Resubmit

[X]

Rejected

[X]

Pending Review

[X]

Not Yet Submitted

[X]

Long-Lead Items

⚠️

These items have procurement lead times of 8+ weeks. Submit immediately and track procurement status closely.

  • [Elevator equipment — 16-20 week lead time]

  • [Structural steel — 10-14 week lead time]

  • [Switchgear — 12-16 week lead time]

  • [Curtain wall / storefront — 10-12 week lead time]

  • [Custom millwork — 8-10 week lead time]

About this template

Submittals are a critical quality control step — ensuring that proposed materials and methods meet the design intent before they arrive on site. This log tracks every submittal from preparation through architect review and approval, with fields for spec sections, review status, and resubmission tracking.

Tags

submittalsshop-drawingsmaterial-approvalsquality-control

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