Follow D-114 from schedule row to project output.
An office entry at Harbour Point Offices. One door identity connects the specification, access decision and quantities throughout the work.
D-114 / O-014
Office entry · HS-02
Illustrative example · fictional projectGive the source row a reliable identity.
Map columns, review validation findings and resolve errors before applying the schedule. Decide whether existing doors should be updated, skipped or rejected.
Download the import template + guide →- Door reference
- D-114
- Door number
- O-014
- Door name
- Office entry
- Hardware set
- HS-02
- Quantity
- 1 physical door
Review identity, set consistency and master-key eligibility before applying.
Reuse the set. Keep each door visible.
D-114, D-115 and D-116 share HS-02. Define the hardware per door, while preserving each opening in the Doors Register.
Three hinges per door become nine hinges for this set. The other project sets contribute their own quantities.
| Product | Per door | Set total |
|---|---|---|
| Butt hingesDEM-HG-01 | 3 | 9 |
| Lever handlesDEM-LV-01 | 1 pair | 3 pairs |
| SashlockDEM-LK-01 | 1 | 3 |
| CylinderDEM-CY-01 | 1 | 3 |
| Floor stopDEM-DS-01 | 1 | 3 |
| Individual key copiesDEM-KY-01 | 3 | 9 |
Decide who can open the door.
Link the eligible door to an opening in the master-key system. Review the access relationships and individual-key requirements together.
In this example, the office master key opens all three HS-02 doors. The service master key has no access to them.
- GMK-01Grand masterAccess
- MK-OOffice masterAccess
- MK-SService masterNo access
- Individual keyFor this opening3 copies
Illustrates access logic only. No real key-cut or security data.
Check the project total behind the quotation.
Roll the set quantities into the project BOQ. Review product sources, options and commercial decisions before submitting a pricing revision.
The sample workbook includes editable example rates and traceable quantities across all six doors.
Inspect the BOQ workbook →- Physical doors
- 6
- Hardware sets
- 3
- Product lines
- 8
Excludes tax, freight, installation and 7 hierarchy-key copies. Includes 18 individual-key copies. Demonstration rates only.
Make the selected deliverable traceable.
Check the required registers and product-document coverage. Assemble the package, then use a protected issue when a referenced snapshot is required.
A working revision can continue to develop. The issued snapshot preserves what the recipient received.
- Review the schedule and opening identities.
- Confirm quantities and access relationships.
- Check required manufacturer documents.
- Confirm revision, recipient and selected output.
- Record the protected issue where required.
The download is a sample technical package. It contains no manufacturer certifications or formal approval.
View all sample outputs →Bring your own workflow questions.
We can focus a walkthrough on the handoff that takes your team the most time.