Quels sont les statuts par défaut des ordres de changement dans Procore ?
Background
Depending on the status of a Un ordre de changement (OC) est l’enregistrement écrit d’une modification de contrat qui détaille tout ajout à la portée des travaux de l’accord d’origine. La plupart des contrats de construction sont exécutés avec une portée des travaux clairement définie, de sorte que tout travail ajouté, substitué ou supprimé de la portée du contrat d’origine (comme les modifications apportées aux conceptions, aux conditions, aux calendriers et/ou aux coûts d’un projet) nécessitera généralement un ordre de changement approuvé. A Potential Change Order (PCO) is created to track a change in a work condition when that change is expected to result in extra work and/or extra cost that is over and above the agreed-upon cost in a contract. A Change Order Request (COR) is a Procore-specific package that can be created to contain one (1) or more Potential Change Orders (PCOs). A COR is a formal request sent to a project's Owner that groups multiple PCOs for a single scope of work into a single package for review and approval. Une ventilation des coûts (VDC) est une liste de postes qui détaille tous les coûts convenus (par exemple, main-d’œuvre, matériaux, etc.) sur un projet. Abrégé en VDC, il détaille le montant du contrat en éléments de paiement individuels pour montrer comment la somme totale du contrat est allouée à l’ensemble du travail du projet. Une ventilation des coûts est également basée sur le budget approuvé du projet et est couramment utilisée pour déterminer les paiements échelonnés au ou aux entrepreneurs. A Procore Administrator is a user who has 'Admin' level permissions on all of the Company level Tools in Procore. Granting a user ‘Admin’ level permissions in the Company level Directory tool automatically assigns that user ‘Admin’ permissions on all Company level tools. Also called a Company Administrator.
Answer
The following statuses are available by default for use when working with a change order, potential change order, or change order request.
Status | Definition | Values Reflected in Procore's Budget Tool? |
|---|---|---|
Approved | The item has been approved. | Yes, in the 'Approved Changes' column |
Draft 1 | The item is currently in a 'Draft' state. | No |
No Charge | The item has no associated financial charge. | No |
Pending - In Review | The item is pending and being reviewed. | Yes, in the 'Pending Changes' column |
Pending - Not Pricing | The item is pending, but not out for pricing. | |
Pending - Pricing | The item is pending and out for pricing. | |
Pending - Not Proceeding 2 | The item is pending and work is NOT proceeding. | |
Pending - Proceeding | The item is pending and work is being completed. | |
Pending - Revised | The item has been revised since initially submitted. | |
Rejected | The item was rejected. | No |
Void 3 | The item was voided and action did NOT proceed. | No |
1This is the default status for a new change order, potential change order, and change order package. When a change order is in this status, you can add lines items to a potential change order, even if those items were not added to a change event. You can also add line items to both the potential change order and to the linked change event. The costs will not be reflected in the budget until the status of the potential change order changes to the pending or the 'Approved' status. You can also add line items to the change event, and link it to the change order from the change event, or from the change order's Schedule of Values.
2 'Pending - Not Proceeding' status is only available for a potential change order and change order package.
3 The 'Void' status is only available for a potential change order.
See Also
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