Submittal.app
Flooring Submittal Package Checklist
Project: __________________________
Submittal #: ____________________
Spec section(s): _________________
Date: __________________________
1 · Package document set
Every submittal package includes these, in this order.
- Cover sheet — project, submittal number, spec section(s), date, and the submitting company
- Transmittal — item list keyed to the schedule, with the reviewer/GC and the type (partial or full)
- Table of contents / section dividers so the reviewer can navigate
- Product data — manufacturer cut sheets marked to the exact model, options, and finish being furnished (strike what doesn't apply)
- Shop drawings for anything fabricated or custom, matched to the drawings and schedules
- Samples or physical mock-ups where the specification requires visual approval
- Certifications & test reports the spec calls up (listings, ratings, compliance letters)
- O&M data and warranties where required at this stage
- Substitution request forms for any product not on the approved-manufacturer list
2 · Flooring scope — by spec section
Pull a submittal for each section in your scope; confirm the spec's Part 1 list.
- Product data per flooring type: construction, wear layer thickness (LVT), face weight (carpet), slip resistance (DCOF for tile), and fire test data where required
- Physical samples in the specified size and quantity, labeled by tag and colorway — architect keeps a set
- Adhesives and installation materials matched to the manufacturer's system, with the specified working-moisture limits
- Moisture mitigation product and method where slab conditions or the spec require it
- Patching/self-leveling compound data
- Wall base, stair treads and nosings, and transition strips by location
- Seaming diagrams for sheet goods and carpet where specified; pattern/dye-lot commitments for large areas
- Maintenance instructions — commonly required with the package, not just at closeout
3 · Before you submit — common rejection reasons to rule out
Reviewers flag these first. Verify each is not an issue before you send.
- Samples missing, wrong size, or unlabeled against the finish schedule tags
- Adhesive from a different manufacturer than the flooring system, voiding the warranty
- No moisture testing plan or mitigation product where the spec requires one
- DCOF or flammability data missing for the specified areas
- Wall base and transitions omitted (they are in the section's submittal list more often than not)
- Wear layer or face-weight below the specified minimum on a proposed 'equal'
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