PROJECT INFORMATION
Custom Cabinetry Order Review Process
A planning guide to the documents and decisions that keep an order clear, from the initial brief to packaging and handover.
1. Define the enquiry.
Use a room schedule, product quantities and a drawing revision. Identify materials, hardware, delivery scope and undecided items. Ask the initial proposal to make its assumptions visible.
2. Review drawings and selections.
Compare the proposed layout and component schedule with the agreed brief. Keep appliance references, material codes, finish samples and hardware choices attached to the same revision.
3. Confirm the order basis.
Record which documents define the order, who is responsible for each decision and which items are excluded. Request a project-specific production schedule after the required approvals are clear.
4. Agree inspection records.
Identify the records and review points requested for the order. The acceptance criteria belong in the approved project and product documentation; this page does not prescribe testing or inspection thresholds.
5. Coordinate packaging and handover.
Agree package labels, room references, drawing files, packing information and delivery responsibilities. Ask how changes, missing information and any after-delivery questions will be handled.
Bring the details together.
Open the project enquiry worksheet · Download planning templates
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