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Selection resources / Product documents

The right documents. For the right product.

Build a review pack around the exact product you are considering. Connect its model and configuration to the available documents, then identify the questions for your project reviewer.

Window section, finish sample and technical drawings arranged for a product review

KUCI / How we support your project

Keep product information connected to the selection.

Technical product support is one part of the sourcing conversation. KUCI can help coordinate the available supplier information for the products you are considering and track questions with the relevant product team.

01

Identify the item

Use the actual model, configuration, finish and intended application when requesting information.

Working towardsA precise product-information request.

02

Gather available details

Discuss applicable drawings, assembly information and existing supplier documents for that item.

Working towardsAvailable information tied to the selected product.

03

Review with your team

Ask your appointed professionals to assess suitability and identify missing or additional evidence.

Working towardsA record of questions to resolve before ordering.

Document availability varies by product. Coordination does not establish certification, local code compliance or approval; these require applicable evidence and professional review.

Prepare the product handover ↗

01 / Product identification

Identify the model and construction.

Use the selected model and configuration to request the relevant drawings, material records and test documents.

Choose a design
Product surface detail

Window system details

110 Awning Window

Recorded on the page
2.0 mm main profile wall · PA66 insulation strip · EPDM seal · four colour labels
Request next
Actual section and glazing specification, hardware set, allowable sizes and relevant whole-window reports
Match before review
Quoted model, dimensions and assembly against the document's covered configuration
Explore the window reference ↗
Product surface detail

Cabinet construction details

MOER WHITE

Recorded on the page
Sintered stone · 1600 × 3200 × 12 mm · matte finish
Request next
Manufacturer and model confirmation, sample, material documents and countertop fabrication guidance
Match before review
Offered finish, thickness and intended use against the material and fabrication documents
Explore the surface references ↗

02 / Build a useful document register

Five fields that
keep a review traceable.

Keep document identity and the review decision separate. A received file may still leave questions about the proposed product.

Open the blank document checklist (.txt) ↗
  1. 01

    Product & application

    Manufacturer, model, offered variant, quantity basis and intended use.

  2. 02

    Document identity

    Type, issuer, reference number, date, revision and complete relevant pages.

  3. 03

    Configuration covered

    Materials, dimensions, components, finish and any conditions or exclusions.

  4. 04

    Project question

    Destination and the requirements identified by the responsible local reviewer.

  5. 05

    Review record

    Reviewer, outstanding question, response and the accepted document revision.

A closer look / Prepare the details

Follow the model, not just the brochure.

Keep the quotation, drawing and document request tied to one item reference. Ask the appointed local professional to assess applicability to the project.

  1. Match the configuration

    Record the frame or body, glazing or infill, hardware, dimensions and intended use where relevant. A change in configuration may need a fresh review.

  2. Read the document scope

    Check the named product, issuer, date, version and any stated limitations. Ask which part of the proposed specification the document covers.

  3. Keep the decision visible

    Record the reviewer, open questions and outcome against the item ID. Share revised selections with the reviewer before releasing the order.

Prepare the item and document schedule ↗

03 / Agree the document scope

From a request
to a recorded decision.

KUCI can discuss document coordination for the proposed supply scope. Availability, language, cost and timing need confirmation; the responsible project professional reviews applicability.

01

Send the reference

Product or model, destination, intended use and the questions to resolve.

02

Confirm what is available

Record the requested files, supplier response, missing items and who follows up.

03

Match and review

Compare the proposed item and evidence. Send mismatches to the supplier and local reviewer.

04

Record the release basis

Keep the reviewed revision with the quotation, drawing and agreed order scope.

Search KUCI

Search materials, project references or buying guides.