SOP Templates > Insulation > Project Management > Managing Delays & Adjustments
Managing Delays & Adjustments for Insulation
The Managing Delays & Adjustments workflow provides insulation contractors with a structured checklist for handling schedule changes. It includes monitoring causes of delays, updating schedules, communicating with clients, and coordinating with trades. By using this process, insulation companies reduce risks, prevent disputes, and improve efficiency. Clients benefit from transparency and confidence in professional oversight. Teams gain accountability and consistency. With this workflow in place, insulation contractors can protect profitability, strengthen trust, and deliver projects smoothly even when timelines shift.
Identify the source and scope of the delay (weather, materials, labor, etc.)
Evaluate impact on current and upcoming tasks
Notify project manager or lead immediately
Communicate delay to client and affected subcontractors
Review options for rescheduling, re-sequencing, or reassigning work
Check for alternate material sources or crew availability
Update project schedule with new timelines
Adjust deliveries, inspections, and subcontractor timing as needed
Document cause of delay and steps taken to resolve it
Track any added costs or schedule impacts for change orders
Monitor adjusted plan to ensure recovery progress
Debrief with team to identify how to prevent similar issues
Maintain transparent updates with client until resolved
Identify the source and scope of the delay (weather, materials, labor, etc.)
Evaluate impact on current and upcoming tasks
Notify project manager or lead immediately
Communicate delay to client and affected subcontractors
Review options for rescheduling, re-sequencing, or reassigning work
Check for alternate material sources or crew availability
Update project schedule with new timelines
Adjust deliveries, inspections, and subcontractor timing as needed
Document cause of delay and steps taken to resolve it
Track any added costs or schedule impacts for change orders
Monitor adjusted plan to ensure recovery progress
Debrief with team to identify how to prevent similar issues
Maintain transparent updates with client until resolved
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