SOP Templates > Electrical > pre--construction > Material Procurement & Order Management

Material Procurement & Order Management

Review electrical plan and fixture schedule

Generate conduit, wiring, panel, and fixture list

Check warehouse for leftover fixtures or wire

Request lighting, breaker, and conduit pricing

Confirm light fixture and gear availability

Pick electrical supplier based on reliability

Order wire and gear based on rough-in schedule

Record electrical PO in procurement tracker

Coordinate gear and wire drop timing

Track shipment of electrical gear

Verify conduit, panels, and gear count

Report incorrect light fixtures or quantities

Keep panels and gear in lockable area

Notify crew of electrical delivery timing

Reorder outlets or breakers due to design change