Your construction toolbox.

Find possible scope changes and weak instruction records for review.

• Compare the confirmed baseline with later project records
• Separate possible changes, price requests and weak evidence
• Create a sourced draft register and factual follow-ups

Organise tender information for your review.

• Start from a small enquiry or full tender pack
• Get a sourced draft brief, coverage record and action list
• Personalise your trade and compare revised information

Prepare reusable branding instructions for your documents.

• Create editable business and branding profiles
• Approve a sample before applying your style
• Save your settings and reuse them in later sessions

Review a drawing pack for possible revision and completeness issues.

• Review supplied sheets against the available issue information
• Keep a dated register and unresolved questions
• Confirm revisions and limitations with the issuer

Explore drawing questions and provisional take-off drafts.

• Create evidence-backed readings and provisional take-off tables
• Keep net quantities separate from ordering allowances
• Independently verify every reading, count and measurement

Review a quotation against tender information.

• Choose maths-only or comparison with an enquiry
• See partial formula checks and unchecked items
• Review draft findings and recheck a corrected quote

Organise subcontract terms and questions for professional review.

• Get a sourced draft review for your trade/package
• Keep missing terms and provisional dates visible
• Prepare focused clarification questions

Draft a retention register from your project records.

• Separate actual stages, forecasts and missing evidence
• Preserve supported edits on register updates
• Check eligibility before drafting applications

Organise deduction evidence and draft questions for review.

• Reconcile charges and identify evidence gaps
• Compare supplied dates without assuming legal validity
• Approve any acceptance before it enters the draft

Review proposed variation additions, credits and evidence gaps.

• Review additions, credits and potential duplication
• Use supplied rates and keep pricing gaps visible
• Protect original files and review the full net change

Organise variation records and supporting evidence.

• Organise project variations and evidence gaps
• Preserve supported register edits and backups
• Review factual follow-up drafts before sending

Turn your supplied pricing into an editable quotation draft.

• Keep supplied figures and unpriced scope visible
• Confirm exclusions and job-specific commercial terms
• Review editable Word and PDF drafts

Compare supplied payment dates and organise questions about the records.

• Compare dates using confirmed payment terms
• Keep unknown service and missing records visible
• Review a neutral enquiry draft; no payable sum determined

Prepare a draft application from your own valuation and payment records.

• Build a cumulative workbook and draft application
• Separate agreed variations, claims and missing values
• Check retention, previous certification and provisional dates

Organise supplied material quantities and comparable supplier quotations.

• Adapt categories and units to your trade
• Compare supplier coverage as well as known prices
• Flag specification gaps and unconfirmed lead times

Record supplied labour, plant and materials with an evidence checklist.

• Use your actual records, rates and order terms
• Keep unpriced resources and evidence gaps visible
• Review draft daywork sheets and an editable register

Draft posts in your own voice from authorised job notes and images.

• Adapt your voice, audience and naming permissions
• Draft captions and image descriptions for review
• Keep a local draft log; publish through your own account

Organise supplied certificates and policies into a reviewable document register.

• Review recorded dates, holders and document scope
• Keep unknown expiry and replacement decisions visible
• Select a draft pack and inspect every page before sharing

Organise site-specific RAMS drafts for a competent person to assess.

• Adapt supplied source content to the actual task
• Keep missing controls, site details and approvals visible
• Review draft Word and PDF files; no safety approval

Reconcile supplied contract, cost and recovery figures for one job.

• Separate agreed value, recorded costs and pending claims
• Distinguish certification from actual money received
• Review an editable register and explicit forecast assumptions

Compile supplied handover evidence with a clear index and gap list.

• Select authorised product and project source records
• Report missing sections and unsupported files
• Review the indexed draft PDF before handover