Subcontractor Requests for Information Business Process
Purpose
A standard process for Subcontractors to clarify designs, specifications, and instructions.
Business process characteristics
This is a project level business process with workflow and no line items. An individual help file is available for this business process.
Groups associated with this business process
- Creation: Subcontractors
- Contractor Review and Response: RFI Coordinators. All Project Users can be copied.
- Owner Clarification: Customer. All project users can be copied.
- Subcontractor Review: Subcontractors. All project users can be copied.
Record Statuses
- Subcontractor_Review, a non-terminal status
- SC_Acknowledgment, a non-terminal status
- Owner_Review, a non-terminal status
- Closed, a terminal status
In This Section
Routing from the Contractor Review and Response Step
Routing from the Owner Clarification Step
Routing from the Subcontractor Review Step
Last Published Monday, August 28, 2023