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Submittal

Submittal log that stays current from buyout to closeout

A submittal log is the running list of every item the contract documents require the contractor to submit, with its status, its dates and who holds it right now. It is the page the project team opens in every OAC meeting, and it is only as good as the day it was last updated. Here is what a good log holds, how its statuses work, and how Submittal builds and maintains one from the spec.

Superintendent pointing at a printed submittal log taped to the trailer wall during a coordination meeting with two foremen
1.0

Complete, traceable and current

  • Complete: every action, informational and closeout submittal in the spec, not only the big shop drawings
  • Traceable: each item tied to the spec section and paragraph that requires it
  • Current: one revision marked as the live one, with the stamp it received
  • Owned: a responsible company and a named person in court at every moment
  • Dated: required-by dates worked back from when the material has to be on site

A log missing any of these still looks fine in a meeting. The gap shows up later, as a door hardware delivery held because the hardware schedule was never stamped, or an owner refusing substantial completion because the roofing warranty under 07 54 23 was never requested. The full set of requirements that feed the log is described on the submittal register page.

2.0

The columns of a working log

ColumnWhat it holdsExample
Submittal numberSection, sequence and revision087100-002-R1
Spec sectionMasterFormat number and title08 71 00 Door Hardware
ParagraphWhere the spec asks for it1.4.B
TypeProduct data, shop drawings, samples and so onShop drawings
DescriptionWhat the spec asks for, quotedHardware schedule with keying
ResponsibleCompany preparing itDoor and hardware sub
ReviewerWho stamps it after the GCArchitect
Required on siteDate material must arriveWeek of framing completion
Lead timeFabrication and delivery timeWeeks quoted by the supplier
Submit byDate worked back from the two aboveCalculated
Ball in courtWho holds it nowArchitect
StatusCurrent state or stampApproved as noted

Every column above exists in Submittal as a register field, and the log exports to Excel, CSV and PDF with the columns you choose. Column by column notes for teams that keep a spreadsheet are on the submittal log template page.

3.0

Statuses before review and stamps after it

Before review, an item moves through Not submitted, In preparation with the sub, Submitted to GC and Under review by the design team. After review, the status is the stamp the reviewer returned.

  • Approved: proceed with fabrication and ordering
  • Approved as noted: proceed, incorporating the reviewer's notes
  • Revise and resubmit: correct and send the next revision
  • Rejected: does not comply, submit a different product or approach
  • For record only: informational items such as test reports and certificates, filed without approval

A Revise and resubmit stamp opens the next revision, 087100-002-R1, while R0 stays in the history with its markups. How each stamp moves the item is covered in the construction submittal process guide.

4.0

The date that matters is the one the material must be on site

A log that tracks only the date a package was sent cannot warn anyone. Submittal works back from the required-on-site date through lead time and review time to a submit-by date, and sends email reminders to whoever holds the package. On Team and above, lead-time tracking keeps the supplier's quoted lead time on the row and flags packages whose remaining time no longer covers fabrication. The overdue list shows every late package with its days late and its ball in court, which is the core of submittal tracking software.

5.1

Upload a section and see the rows it produces

Building a log by hand means reading every Part 1 article of a manual that runs to hundreds of pages. Submittal reads the manual with AI and writes one row per required item, each linked to its paragraph, so the project engineer reviews the log instead of typing it. Existing logs import from Excel or CSV, and the spec import beside them shows what they never captured. The reading method is on the construction specification software page.

5.2

Try it on a real section

Pick a sample section such as 09 91 23 Interior Painting or drop in a PDF of up to 10 pages, choose your role, and the demo builds the first rows of the log in front of you. The demo log downloads as XLSX after signup.

6.0

Priced per active project

Starter covers one active project for 24 USD a month billed yearly (288 USD a year) or 49 USD billed monthly. Team covers five active projects for 74 USD a month billed yearly or 149 USD monthly, Business 25 for 249 or 499, and Enterprise 100 for 749 or 1,499. Every plan includes the register builder, packages, review workflow, reminders, version history and exports, and subcontractors and external reviewers join at no cost. Details are on the submittal management software page.

7.0

Frequently asked questions

What is the difference between a submittal log and a submittal register?

The register is the list of what the spec requires. The log is that list in motion, with packages, revisions, dates, ball in court and stamps. In Submittal both are the same record, so the log never drifts from the spec.

Who keeps the submittal log on a project?

Usually the general contractor's project engineer, with subcontractors preparing packages and the architect returning stamps. In Submittal each of them works in the same log within their role.

Can I keep my current Excel log?

Yes. Import it from Excel or CSV, map the columns and keep your numbers, then run the spec import beside it to find missing items.

Can the log be shared with the owner?

Yes. Export it to PDF or Excel at any time, or add the owner's representative as a viewer on the project.

Build your first submittal log