DELIVERY MODEL
Scope → Price → Workfront → Deliver → Prove → Pay.
A controlled workflow for labour-intensive construction packages.
The delivery process
01 / ScopeDefine areas, package boundaries and work stages.
02 / PriceSet quantities, agreed values and the booking method.
03 / WorkfrontOrganise locations and allocate the agreed work.
04 / DeliverRecord completed work and progress by location and stage.
05 / ProveCapture installer QA, photographs and test evidence for review.
06 / PayReview approved records and prepare the agreed payroll export.
Quality decisions must be traceable.
Installer submissions include mandatory evidence. The Contracts Manager records acceptance, hold or reinspection, with reasons and corrective actions where needed. Stage gates are configured to the contractor’s agreed rules.
Variations are separately recorded and authorised before being released for installation.
Commercial records should follow the work.
Supervisor authorisation, Contracts Manager approval and payroll export can be linked to the agreed workflow. Records support valuation preparation and reconciliation; they do not guarantee payment or replace client certification.
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