PDR Resources
We update this page frequently to ensure you have access to the most recent versions of our materials. Links are added or updated regularly and will be italicized with "NEW" next to the title for your convenience.
Be sure to check back often to stay up-to-date with the latest resources!
FORMS & TOOLS
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Closeout
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Employee PDR Fixtures Purchase Form
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Final Count to Ops PM (Email Template)
Fixture
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ISO Open Receipts - PO Tracking (Email Template)
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PO Update Request to Vendor (Email Template)
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Submittal Import Fixture (Template)​​​​​
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SCRIPTS
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ALA Lighting Certification - External Certification
ALA Lighting Associate Certificate
Manager Approval - ALA Certification
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​Air Freight & Storage Prepay
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Autodesk (ACC)
​Fieldwire to Autodesk Data Migration Guide
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Concur
Creating an Itinerary for Office Employee Travel
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Docuclass
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Egnyte
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Employee PDR Fixtures Purchase Process Flow Chart
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Engineering Standards: Submittals
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ICT Scripts
General Navigation, Home & Dashboard
-Includes tracking pre-payment, shop drawings and follow-ups
Import Shipping Container Process​​​​
ISO Open Receipts - Comments & Dates Reference Guide
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Oracle
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PDR Sales to PDR Ops Handoff Expectations
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Releases
Charging for Expedited Freight
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​​Return Goods Authorization (RGA)
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RFPs
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