Status groups
The component register colours every component by status, from Not delivered through delivered, ready, in progress and installed to Accepted, with On hold for components blocked by an NCR or an unapproved drawing (DRAWING HOLD).
Who sets what
| Action | Typical role |
|---|---|
| In progress · Secured · Installed | Installation supervisor |
| Pass / Fail of an inspection | QC inspector |
| Accept | Client or authorised person – never the person who recorded the installation |
| On hold | PM, QC or engineering |
Ready for erection
A step is ready when its components are delivered, their drawings are approved, there is no open NCR and the previous steps are complete. It considers materials, drawings and quality only – not safety, which remains the responsibility of the site team and the method statement.
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更新于 01 Nov 2026