SOP Templates > Painting > Pre-Construction > RFI Submission & Tracking

RFI Submission & Tracking for Painting

The RFI Submission & Tracking workflow provides painting contractors with a structured checklist for handling project clarifications. It covers drafting RFIs for scope questions, submitting them to project managers, and tracking responses until resolved. By using this process, painting companies reduce miscommunication, prevent rework, and improve efficiency. Clients benefit from transparency and confidence in the contractor’s attention to detail. Teams gain accountability by keeping all requests documented. With this workflow in place, painting contractors can protect profitability, improve professionalism, and deliver projects on time with consistent quality.

Identify issue or missing info in plans, specs, or scope

Confirm that the question can’t be answered internally

Draft clear and concise RFI question

Include reference (drawing number, spec section, detail, etc.)

Submit RFI to the appropriate party (GC, architect, engineer)

Log the RFI in tracking system with date and description

Set a follow-up reminder based on urgency and schedule impact

Monitor for responses and maintain communication

Review response and confirm clarity with team

Update project documents or plans if response affects scope

Distribute RFI response to field crews or subcontractors as needed

Track whether the RFI results in a change order or delay

Close out RFI once addressed and documented

Archive for future reference and job record