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