Systems Resources
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FORMS & TOOLS
C
Certificate of Insurance (COI) (Sample)
D
Delay of Approved Submittal Email
E
Evaluation and Training Request Form
End User Agreements
Access Control End User Acceptance
-located in Autodesk
Audio Visual End User Acceptance
-located in Autodesk
-located in Autodesk
Lighting Control End User Acceptance
-located in Autodesk
F
Fire Alarm
H
I
Internal Purchase Order (IPO) Report (Sample)
Iron Mountain Storage Request Form
J
Jobsite Safety Inspection Form
-located in Autodesk
L
Low Voltage Rough-in Inspection Checklist
Low Voltage Submittal Index (Template)
Low Voltage Trim Inspection Checklist
M
Master Installation Team Agreement
Master Subcontractor Agreement
N
Notice of Delay Letter (Email Version)
Notice of Delay Letter (Print Version)
O
P
PDI Submittal Template (Sample)
Project Budget Report (Sample)
Project Organizational Chart (Template)
Purchase Order Requisition Form
R
Request for Quote (RFQ) - 3rd Party
Re-submittal
Presentation Letter (Email Version)
Presentation Letter (Print Version)
Section Coversheets (Template)
Return of Goods Authorization - RGA Form
S
Sound System - AV End User Acceptance
Standard Billable SOVs
Systems
Master Purchase Order Agreement
Standard Billable Project (Template)
T
-located in Autodesk
Third Party Contract (Template)
-located in Autodesk
V
Vendor Request Form (New ITR Vendors)
Vendor Request Form (New Vendors)
W
Warranty
SCRIPTS
A
AP
Autodesk (ACC)
Creating Issues and Issue Reports in ACC
Navigating, Uploading, and Comparing Sheets in ACC
Production Tracker Scripts (MEP WIP, One Line,
Homerun Tracker, and Clear the Path)
B
Best Practices Shortcut How to Guide (Android)
Best Practices Shortcut How to Guide (Apple)
Bluebeam
Bluebeam for iPad Users Guide
Budget Report
Budget Checklist - LV, FA, DAS
C
Change Order Pro 16 - Systems
CrewConnect
CrewConnect Check in - Spanish
D
DocuClass
Viewing Invoices Using DocuClass
E
Egnyte
Application Setup and Manual Download
F
H
Hand and Foot Injury Prevention Policy
The Hub
Systems in the Hub - Training Recording
Systems to the Hub Project Start Process
I
ICT Estimate Download
ICT Update Training - Sys Tools 3
Insights
Drilling to Task Summary Details
J
Jobsite Safety Inspection Form (Instructions)
Jobsite Theft Protection Best Practices
L
M
Material
Fire Alarm Prefab Process Overview
Quantity Distribution Errors when Adjusting POs
Systems Respond to Release Request
O
Oracle
Adding, Updating, Deleting Project Team Members
P
Purchase Orders (POs)
Modifying Purchase Orders in Oracle
Updating a PO in the Payables Tab
R
S
SDS
Service
Standard Billable Projects
AIA Billing - Systems Standard Billable
cBOM - Creating a cBOM and Releasing a PO In Oracle
Change Order Management - Systems Standard Billable
Submittals
Creating Submittals in Bluebeam
T
Textura
V
VPN
FortiClient iPad Install Guide
FortiClient Windows Install Guide
W