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Project Documents & Submittal Management Tools

Store, control, review, sign and track procurement documents, submittals, approvals, drawings, specifications and construction records throughout the project lifecycle.

Document control is only useful when teams can identify the current approved version. Use clear naming, revision status, permissions and approval records before relying on a file for procurement, production or site installation.

Project Document & Submittal Resources

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How to Manage Procurement Documents & Submittals

The main objective is to keep project teams working from traceable, current and approved information from supplier submission through review, approval, purchasing and installation.

1. Create a controlled document structure Use consistent folders, file names, document numbers and permissions for procurement and construction records.
2. Track revisions and approvals Record submission dates, revisions, review status, comments and final approval before releasing information for production.
3. Separate working files from approved records Make it clear which drawings, specifications and submittals are draft, superseded, approved or issued for construction.
4. Preserve the final project record Retain approved submittals, signed documents, registers and handover records according to project and company requirements.

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