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Specification-led project review

A cabinet schedule you can actually check

Move from the current drawing set to a traceable item list. Keep codes, room assignments, finishes and exceptions visible through review and delivery planning.

Project process

From drawings to a reviewed cabinet package

1

Identify the drawing revision

Provide plans, elevations, unit matrix, appliance sheets and the current addenda.

2

Match catalog lines

Visible codes are connected to exact products. Unclear or unsupported lines remain exceptions.

3

Control package changes

Track quantities, series, finish packages, panels and accessories with each room or unit.

4

Release against the record

Verify stock, price, tax, freight, receiving access and written approval before payment.

Information to share

  • Current plans and revision dates
  • Cabinet elevations and room tags
  • Unit matrix and finish schedule
  • Appliance and accessibility specifications
  • Delivery phases and project ZIP code

Items to review

  • A room or unit item schedule
  • Exact catalog matches and open exceptions
  • Configuration and quantity review
  • Companion-parts checklist
  • Fulfillment inputs for pricing

Assisted plan reading

An assisted takeoff remains a draft

The reader extracts visible information and proposes matches only from the catalog. It does not invent missing codes or dimensions. A person resolves exceptions, and the authorized project team approves the released schedule.

Project notes

Control the source drawing

Before takeoff, identify the current plans, elevations, finish schedule and addenda. Conflicting revision dates can change cabinet counts and openings, so resolve them before treating a quantity as final.

Attach appliance model numbers and accessibility requirements. A generic plan symbol cannot establish the exact clearance, support or service access required by the selected equipment.

Project notes

Retain location on every line

A total quantity is not enough for multifamily receiving. Keep building, unit type, room and elevation labels with each code. Mirrored units may need different handing, fillers or finished sides.

Include panels, toe kick, crown, scribe and compatible accessories when required. Any unmatched abbreviation, custom piece or uncertain field dimension stays on the exception list.

Project notes

Reconcile before and after shipment

Check the approved schedule against current price, availability, tax and freight. Confirm truck access, unloading responsibility, receiving hours and dry storage for each delivery phase.

At receipt, compare carton labels and counts with the shipment paperwork. Photograph visible damage, record shortages and keep the issue tied to its room and item code.

Project settings

Find a useful starting point

Planning questions

Before an order is released

Will the plan reader create unknown cabinet codes?

No. It matches only existing catalog items and flags uncertain or unmatched lines for review.

Can schedules be separated by unit type?

Yes. Provide a unit matrix, current drawing set and finish schedule so each package can be reviewed independently.

When is project pricing final?

Current items, quantities, availability, freight, tax, destination and access need written confirmation before payment.

Begin the review

Start with a controlled plan set

Send the latest drawings and project identifiers so each cabinet line can be reviewed in context.

Submit project drawings

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