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Toilet & Bath Accessories Submittal Checklist

CSI 10 28 00 · Division 10 — Specialties

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 · 10 28 00 Toilet & Bath Accessories — what reviewers expect

Make the accessory schedule match the architect's room numbering exactly — reviewers check three rooms at random, and mismatched numbering reads as an unchecked package.

  • Product data with materials, finishes, and mounting details for each item
  • ADA mounting heights and clearances marked on the details
  • Toilet accessory schedule keyed to the plans by room
  • Signage message schedule and typography/braille compliance
  • Fire extinguisher types, ratings, and cabinet details

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