Project Delivery SOPs
These Standard Operating Procedures (SOPs) are used to facilitate the project delivery process. They should be used in reference to current Capital Projects. If you are unable to access these SOPs or have a comment/concern, please contact Tom Lightfield.
| Administrative | Design Phase | Construction Phase | Warranty Phase |
Administrative
- Document Approval Levels
- Faculty Building Advisory Committee Project Review
- Flat File and Electronic Drawing Access
- Liaison with Colleges and Auxiliary Units
- Project Delivery Checklist
- Project Funding
- Project Funding Request Process Table
- Requesting Project Approvals Greater than Board of Regents Standing Authorities
- Travel and Mileage Reimbursement
Design Phase
- Contractor Parking and Staging
- Document Approval Levels
- Design Document Review and Approval
- Equipment Add-Delete-Modification Log
- Fire Alarm System Design, Construction, and Commissioning
- JOC Job Order Negotiation
- Lock & Key Services Construction and Commissioning
- Processing Asbestos Notification and Fees
- Record Document Standards
- Room Numbering
- Room Type Standards
- TDLR Registration and TAS Compliance
- Wayfinding Signage Standards
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Construction Phase
- Capital Project Closeout
- Construction Document Review and Approval
- Corrective Action Log
- Large Delivery Vehicles
- Safety
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Warranty Phase
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