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XPC Spine PM3-REBUILDPaper Machine 3 Press and Dryer Section Rebuild
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Procurement and document control

Material against the date the work needs it, and every drawing against the revision each board holds.

Procurement Document control

Procurement

  1. Open Management, then Procurement.
  2. Each PO line is checked against the planned start of the activity that uses it, unless you enter a need-by date.
  3. Status (late, at risk, no promise, on track, delivered) and margin in days are worked out from the dates.
  4. Add a material line, or upload the register as CSV. A late or at-risk line can go straight to the delay log with Log as a material delay.

Document control

  1. Open Management, then Document control. 'Sheets needing action first' is the list to work.
  2. Upload the doc control drawing list as CSV, or let a SharePoint connector keep it up to date.
  3. A blank revision means unreadable and is left for the lead to check.

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Other topics

Getting started on a new project · Signing in, two-step and work accounts · Setting up a new project · Trade boards and trade leads · P6 schedule, Gantt and the scheduler · Working over each other · Safety control center · Safety training and OSHA cards · Rigging and lift plans · Meetings · Delay log · Client delay report · Change orders, back-charges and pay apps · Drawings, revisions and board photos · Client NDA · Client master board · Live connectors · Live boards · Your scope page (contractors)