Maverick Performance Solutions

Opening training…

0

Playbook · 40 min

Assemble a resinous submittal

After award, before procurement.

  1. 01
    Read Div 01 + 09

    Copies, samples, quals, mockups, extra stock.

  2. 02
    Build the PDF

    Cover, product data every layer, color, details, warranty specimen, quals.

  3. 03
    Log

    Number, date sent, spec section, due.

  4. 04
    Hold buying

    Nothing special-ordered until stamp — unless Eric accepts the risk in writing.

  5. 05
    Stamp returns

    Read notes. Revise. File. Tell field what is actually approved.

Never

  • Submit last job's data with the wrong project name.
  • Treat 'approved as noted' as 'approved, ignore notes.'

Escalate if

  • Rejected.
  • They force a product we cannot get in time.
  • Notes change mils or prep.

Lessons: M04.02M02.01