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Conference room outlets
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#CO-0186
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Speak job, change, requester, hours, and superintendent. Example: “Job Sun Valley TI. Added conference outlets. Requested by owner. Five hours. Superintendent Mike.”
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SFSTOPFREEWORK
StopFreeWork
Change Order Desk
Field Documentation
#CO-0186
Change Order Desk
Field Documentation
#CO-0186
This form is for internal use only
Please email to PM / Purchasing
Supplier:StopFreeWork Field Crew
Purchase Order #:CO-0186
Date:Today
Job:Sun Valley TI
1.Cancel Order in its Entirety
2.Revise Purchase Order Lines as follows:✓
| Line # | Qty | Description | Line Revised Price (No GST Included) |
|---|---|---|---|
| 1 | 1 | Conference Room Outlets | T&M · 5 hours |
| Owner requested added outlets after layout approval. Field evidence captured for PM review, approval, and billing backup. | |||
| Photo captured from the field. | |||
| Evidence photos / voice note attached to ticket backup. | |||
Current PO Total (excluding GST)
Revised PO Total (excluding GST)T&M · 5 hours
3. Revise Chartfields (speedcode, account) as indicated:
Job: Owner / GC
Reasons for Change/Additional Instructions/Comments:
Work outside original scope documented for approval and billing backup.
Authorization:
Budget Owner Name:
Budget Owner Name:
Awaiting GC Superintendent signoff
(Print Name)
Budget Owner Signature:
(Signature)
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StopFreeWork
Change Order Desk
Field Documentation
#CO-0186
Change Order Desk
Field Documentation
#CO-0186
This form is for internal use only
Please email to PM / Purchasing
Supplier:
Purchase Order #:CO-0186
Date:
Job:
Requested by:
Signed by:
1.Cancel Order in its Entirety
2.Revise Purchase Order Lines as follows:✓
| Line # | Qty | Description | Line Revised Price (No GST Included) |
|---|---|---|---|
| 1 | 1 | Conference Room Outlets | T&M · 5 hours |
| Owner requested added outlets after layout approval. Field evidence captured for PM review, approval, and billing backup. | |||
| Photo captured from the field with supporting job context. | |||
| Evidence photos / voice note attached to ticket backup. | |||
Current PO Total (excluding GST)
Revised PO Total (excluding GST)
3. Revise Chartfields (speedcode, account) as indicated:
Ticket generated from field capture.
Reasons for Change/Additional Instructions/Comments:
Work outside original scope documented for approval, billing, and invoice backup.
Authorization:
Budget Owner Name:
Budget Owner Name:
(Print Name)
Budget Owner Signature:
(Signature)