Manage construction projects to rectify defects using this form. Enter administrative data and specify the duration of the project and who is responsible. You can also note which defects can be rectified by the construction project.
Identification
Information on the identification of the data record is stored in this info area.
| Property | Description |
| project budget | Planned budget for a construction project. |
| Project No. | Enter the project number of the construction project. The entry may consist of a maximum of 10 alphanumeric characters. The numbers assigned to construction projects should follow an identical pattern, e.g. consecutive numbering. |
| Name | Enter the full name of the construction project. |
| Building | Select the building in which the construction project is being carried out here. This information is crucial for the precise localization and allocation of defects as well as for the efficient planning and implementation of all project-related activities. |
Time Frame
The key dates for project implementation can be stored in this info area.
| Property | Description |
| End Date | This field defines the planned end date of the construction project. It specifies the date by which all construction work must be completed and is crucial for project planning, resource allocation and schedule coordination with all parties involved. |
| Start Date | Start Date |
| Project Contract - Date | Selection of the date on which the project contract was concluded between the client and the installer. |
Involved Companies
Information on the companies involved in the construction project can be entered here.
| Property | Description |
| Planner | Selection of the company responsible for planning the construction project. |
| Orderer's Department | Orderer's Department |
| Person Responsible for Defect Management | Selection of the company responsible for defect management. |
| Orderer | Selection of the contracting company. |
Bank Details & Correspondence
Information on bank details and correspondence relating to the company responsible for defect management can be entered here.
| Property | Description |
| Account No. | Enter the account number. |
| Bank Identifier Code (BIC) | The Bank Identifier Code (BIC) is an internationally standardized code for identifying the credit institution in the context of the construction project. It is required for the correct allocation and processing of payments in payment transactions, especially for cross-border transactions. |
| Bank | Enter the name of the bank. |
| Use Pre-Printed Letter Paper | Use Pre-Printed Letter Paper |
| International Bank Account Number (IBAN) | Enter the IBAN (International Bank Account Number). |
| Bank Code No. | Bank Code No. |
Construction project Participants
The parties involved in the project can be entered here (e.g. "Project management" or "Architect's office").
See also: Construction project Participants
Defects
All defects associated with the construction project are displayed here.
See also: List of defects
