SOP Templates > Flooring > pre--construction > Material Procurement & Order Management
Material Procurement & Order Management
Review flooring layout and finish schedule
List underlayment, flooring, trim, and glue
Check flooring stock and underlayment
Request updated prices for each flooring type
Confirm wood or tile flooring lead time
Choose flooring supplier based on style and support
Order flooring materials per install area
Document flooring type, qty, and ship date
Confirm flooring drop by room access
Log flooring shipment status
Confirm flooring type and count
File claim for damaged flooring or incorrect style
Store flooring flat and off ground
Email crew with flooring arrival info
Reorder planks or transitions due to layout shift
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