Coordinate opening schedules, frames, finish details and installation boundaries by building, floor or area.
Reconcile plans, opening schedules and finish details. Identify door and frame types, sizes, handing, preparation and the hardware interface by opening ID. Required ratings and assembly compatibility are confirmed against the project specification.
Identify trim profiles, material, finish basis and millwork details by location. Separate recurring unit packages from lobbies, amenity spaces and specialty areas so selections and quantities remain clear.
The proposal distinguishes materials supply from managed installation and names preparation, storage, protection, finishing and adjustment responsibilities. Changes to an opening or finish selection return to review before release.
Compare opening IDs, types, quantities and finish details to the issued plan set.
Review assembly requirements, samples and hardware interfaces before ordering.
Identify building, floor, unit type or area on the agreed releases and delivery information.
Coordinate agreed installation, adjustments, punch items and closeout with the field team.
Yes. Keep the unit-type matrix and the common-area schedules identifiable within the same bid package. Distinct specifications, finishes and installation requirements remain separate in the agreed scope.
No. Identify the hardware supply, installation and preparation responsibilities in the bid documents. Hardware is coordinated as an interface to this package; inclusion is stated in the proposal.
Provide the required ratings with the opening and hardware schedules. The exact assembly, labels, preparation and compatibility are checked against the specification and required submittal approvals before release.