MAIN CONTRACTOR

Four accounts on the system guarantee high quality data and speed of delivery. Manufacturer adds products with parameters and manuals. Main Contractor uploads list of assets with locations and chosen Subcontractors select the products and complete As-Installed info. Now you can also transfer your project to the Client account creating with all the benefits CDE for the Digital Data. Using our system will give you peace of mind as you keep the benefit of your internal quality control rather than relying on third-party company.

You have an option to divide your operations into enterprise, add projects and manage users.

Next step is adding IFCs from the consultants or Federated COBie spreadsheet.

This is where our system will process the information and populate the database with locations, assets into respectable Work Packages. You will also be provided with full audit reports to check the progress of your data.

Locations are extracted from your data - dedicated QR codes to the rooms are created automatically!

In the order tab see the list of assets – it can also be viewed via IFC Model

Here you can also specify cut off date for Subcontractor and its Originator Reference which then will be used to automatically name the files. If you want you can also assist them in adding product against instances.

Assets are available to view as a list with search engine or as locations with all listings.

We also provide you with comprehensive IFC import and Excel export functionality.

Simply drop IFC to get project populated with information. We will also provide you with an audit report.

We also offer state of the art validation of COBie parameters and export of the entire project:

PARAMETERS AND MANUALS ARE AS PER BS STANDARD IN RESPECTABLE FOLDERS (BASED ON LATEST UNICLASS 2015 CODES)