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
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