This O&M manual checklist and approval process is specified in Section 01810 3.7-F and the Cx Plan 5.13. This matrix only covers the equipment being formally commissioned.  All other equipment shall still have O&M's submitted on per spec,  but won't be reviewed by the CxP. Manuals for equipment that has no moving parts and no special O&M instructions shall include, at minimum, the approved submittals. To create this form  the commissioning provider reviewed the specifications and put all requirements in the column headings.