BuilderDraft
HomeRolesProcessesAll documentsPacks and pricingHow it worksBrand my filesGlossary
Processes

Material and shop drawing submittals

Supplier data becomes a submittal, is reviewed with a status code, and releases procurement when approved.

Show steps for
6 steps in this process
Procurement routeApplies to the Employer, consultants and Main Contractor

The Employer designs through its consultant, tenders complete drawings and bills, and the contractor builds. FIDIC 1999 Red Book.

EmployerSupervision ConsultantMain ContractorSubcontractorSupplierTechnical compliance sheet (specification against offer)Technical compliancesheet (specificationagainst offer)1Material approval request and submittal registerMaterial approvalrequest and submittalregister2Material approval request and submittal registerMaterial approvalrequest and submittalregister3Submittal review sheet with status codeSubmittal reviewsheet with statuscode4Engineering review logEngineering reviewlog5Purchase order with terms and conditionsPurchase order withterms and conditions6
1Technical compliance sheet (specification against offer)
SupplierMain Contractor
AED 59
2Material approval request and submittal register
SubcontractorMain Contractor
RB 7.2
AED 79
3Material approval request and submittal register
Main ContractorEngineer
RB 7.2
AED 79
4Submittal review sheet with status code
EngineerMain Contractor
RB 7.2 Review period per the contract, commonly 14 to 21 days
AED 49
5Engineering review log
Supervision ConsultantEmployer
AED 79
6Purchase order with terms and conditions
Main ContractorSupplier
AED 99

All steps: Material and shop drawing submittals process

5 documents in this pack. 40% less than one by one.

AED 219AED 365