In this guide
  1. How should door openings and door types be recorded?
  2. Include the fields procurement needs
  3. Make handing visible
  4. Control changes across quantities and drawings
  5. How do you check that repeated doors are actually identical?
  6. Plan phased delivery from the same identifiers

Use stable opening references and link them to a door type where configurations repeat. A type describes a shared specification; an opening reference locates one installation and preserves its handing, site dimensions and status.

Use the interior door collection to establish the systems required. Build the schedule around actual room and opening references rather than counting similar-looking doors from elevations alone.

How should door openings and door types be recorded?

Assign each opening a stable reference connected to the building, level, unit and room. Use a separate type reference for the approved frame, leaf construction, finish and hardware combination. Several openings can use one type only when the relevant specification is genuinely the same.

Do not create a new type solely because an opening is on another floor. Equally, do not group doors with different wall thicknesses, dimensions or handing requirements without keeping those differences visible. The schedule should support fabrication as well as quantity counting.

Door type models beside an apartment plan and blank schedule grid
Keep opening references separate from the approved door type specification.

Include the fields procurement needs

Field group Information to record
Location Building, level, unit, room and opening identifier
Dimensions Opening size, finished levels and measurement status
Frame Material, profile, wall thickness and finish
Leaf Construction, face material, edges and finish
Operation Swing diagram, active leaf if relevant and viewing convention
Hardware Approved set and supplied-by responsibility
Requirements Project-specific evidence or performance questions
Delivery Phase, package label and installation location
Revision Current status, change reference and approver

The door schedule template provides the starting structure. Add project-specific fields where they affect the actual order, and remove unused fields that would otherwise contain ambiguous notes.

Make handing visible

Use a plan symbol or small diagram that shows the viewing direction and swing. Define any abbreviation used in the schedule. On double doors, identify the active and inactive leaves. Link the hardware arrangement to that operation.

For aluminum-frame wooden doors, record frame and leaf information separately. A single phrase such as white interior door does not identify the jamb, leaf finish or lock preparation. For concealed arrangements, attach the relevant wall junction and alignment detail.

Room models showing opposite door swing directions
Record the viewing convention and swing rather than relying on abbreviations alone.

Control changes across quantities and drawings

Keep a single current schedule and issue revisions deliberately. When a door changes type, dimension or handing, update the quantity summary and the associated drawing reference. Mark superseded records so they are not inadvertently used for procurement.

Before production release, reconcile the schedule with the latest architectural plans and the accepted supplier proposal. Record who has approved the site dimensions and who can authorize changes. A quantity check is useful only when it refers to the same revision as the fabrication information.

How do you check that repeated doors are actually identical?

Group openings by proposed type, then compare dimensions, handing, wall thickness, finish side and hardware set. Any difference that changes supply or preparation needs an explicit variant or separate row. Do not bury exceptions in a note attached to the whole floor.

The SDI door/frame/hardware schedule provides a coordination example for standard steel doors. Use the principle of linked records while retaining the fields needed by the actual custom interior system.

Before issuing a revision, reconcile quantities by building, floor and type. State whether each row represents one opening or a repeated quantity so totals cannot be counted twice. Mark changed rows and identify the drawing revision they now follow. Packing labels should retain enough of the opening identity for the receiving team to allocate doors without interpreting design shorthand.

Plan phased delivery from the same identifiers

Use opening and type references in packing lists and package labels. Group deliveries by the agreed installation sequence, with any exceptions identified. Ask how mixed configurations will be kept traceable when they share a crate or delivery batch.

The interior fit-out project guide helps coordinate these responsibilities. Retain the final schedule with receiving and installation records, including approved substitutions. This creates a usable project record from inquiry through installation and later replacement, without forcing site teams to reconstruct the specification from photographs or disconnected email attachments.

Before you specify

Questions worth asking

Can opposite-handed doors share a type code?

They can share a base design code if the schedule explicitly records the handing variant and any changed hardware or preparation for each opening.

Sources & further reading

About this guide

A practical starting point.

Use this guide to prepare your project brief and compare proposals. Construction details and installation requirements must be checked against the selected system and its approved documents.