Workbook tabs
- Start Here
- Submittal Register
- Procurement Chain
- Evidence & Approvals
- Summary
Dashboard preview from the delivered XLSX workbook
Back of pack
Product ID: CMT-SUB-003 · Completed example and built-in instructions included.
Evidence Pack · UK digital download
Work backwards from the required-on-site date and keep review, resubmittal, release, fabrication, shipping and delivery status in one procurement control file.
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The moment you need it
The material has a required-on-site date, but submission, review, resubmittal, release, fabrication and delivery have not been planned backwards together.
Project boundary: Confirm lead times and dates with vendors, approved schedules and project requirements; this workbook is not a procurement commitment.
Exact workbook structure
The delivered file contains two focused tabs: instructions for setup and a working record with one completed example plus 300 blank live rows.
Review the included instructions and project criteria before replacing the clearly labelled sample data.
Built for: Project managers, procurement teams, MEP coordinators and construction planners.
Not for: Guaranteeing vendor delivery, replacing the baseline programme, or approving materials.
Licence: The editable workbook is licensed for internal project use by one purchasing organization. Redistribution, resale and source sharing with another organization are prohibited. The ZIP includes the complete licence.
Refunds: 30-day money-back guarantee on all purchases. If the workbook is materially not as described or you are not satisfied, contact us within 30 days. Refund Policy
This workbook organizes project records. It does not provide engineering, legal, safety or code-compliance advice and does not replace qualified review or sign-off.
Log the exact drawing or specification question, required answer date and possible cost or schedule exposure while it can still be managed.
NewRecord labour, work completed, deliveries, weather, equipment, delays and photographs before a payment question relies on memory.
NewForecast final cost by cost code by bringing actuals, commitments, uncommitted ETC and pending changes into one view.
Record the review chain, release, fabrication and delivery dates in one live tracker and act on the first lost day.