Roller-shade project preparation
Roller Shade Technical Pack
Turn an opening list into a reviewable roller-shade request with clear system, geometry, mounting, drive, control and quotation inputs.
What this resource does and does not confirm
The pack is a buyer-input and coordination guide. It does not publish final component performance, equipment suitability or an approved project configuration.
Safe selection framework
- Define every opening. Use project location identifiers and record the dimensions, measurement basis, mounting condition and quantity.
- Describe the requested system. Record system type, opening intent, drive-selection inputs, project power and the requested control outcome.
- Prepare quotation review. Add the BOQ wording, project stage, destination, timing, currency, drawing revision and approval requirements.
Required project inputs
- Buyer role. State the role coordinating the request so review questions reach the correct project discipline.
- Product or system type. Describe the requested shading system in buyer terms and flag uncertain classification for review.
- Location identifiers. Use the project's floor, room and opening labels consistently across drawings and schedules.
- Opening geometry. Record project dimensions and the measurement basis for each identified opening.
- Mounting condition. State the proposed mounting or recess condition and identify surrounding constraints.
- Opening intent. Record the required movement or opening intent using the project drawing as reference.
- Drive-selection inputs. Record the requested drive position and selection inputs; leave final equipment fields for project review.
- Power-supply inputs. Record the project power information supplied by the electrical team without inferring equipment suitability.
- Control requirement and protocol. Describe the requested control outcome and any protocol identified by the project controls team.
- Cable route and power point. Mark proposed cable routes, handoff points and power-point locations on the coordinated drawing.
- Quantity. Provide quantity by opening or item group and keep unlike configurations separate.
- BOQ description and unit. Provide the buyer's item description and requested quotation unit without assumed specifications.
- Project stage. Identify the current project stage so the submission can be reviewed in the right sequence.
- Project destination. State the destination needed for document, delivery and coordination review.
- Delivery, trade term and timing. State the destination basis, requested trade term and project timing for quotation review.
- Quotation currency and total. State the requested quotation currency; totals follow project-configuration review.
- Drawing revision reference. Identify the drawing issue and revision used for the submission.
- Approval and sample submittal. List the samples, finishes or submittals that the project team needs to review.
- Inclined or overhead geometry. Flag inclined or overhead conditions and record the project geometry for specialist review.
Use the working download
Download the blank working resource, complete only known project inputs, and keep uncertain selections open for review.