A coordinated route through your project.

JBL Entrance integrates manufacturing resources, technical coordination, supply chain management, quality control and international delivery.

Before you compare quotations

Make the supply scope clear.

Give procurement, engineering and the site team the same basis for review.

01

Equipment & interfaces

List the door system, operator, controls, safety devices and accessories. Identify building works, power connections and items supplied by others.

02

Documents & acceptance

Specify the drawings, configuration schedule, inspection records and applicable compliance documents your project requires. Confirm availability and the exact model covered before approval.

03

Delivery & site work

State the delivery location and target date. Agree who handles unloading, storage, installation, commissioning and final acceptance, alongside the quoted delivery terms.

Send the documents you already have.

A door schedule, opening drawing, installation layout or tender specification helps define the next technical questions. Mark each document as draft, for review or approved, and include its revision date.

For a replacement, include the existing model plate, photographs and the issue to resolve. For a new project, start with opening dimensions, quantities, operating conditions and project location.

01

Understand the requirement

Confirm the application, opening geometry, quantities, duty, environment, target date and the buyer’s specified technical requirements.

Scope to agreeProject brief and open technical questions

02

Match the product and manufacturing resource

Review the product family, configuration, manufacturer’s relevant documents and ability to meet the specific order scope. Manufacturing is performed by the supplying manufacturer.

Scope to agreeProduct and supplier scope to confirm

03

Align drawings and configuration

Confirm interfaces, power, controls, safety devices, finishes and installation responsibilities. Record specification changes before order release.

Scope to agreeAgreed drawings and configuration

04

Define quality and acceptance

Agree inspection checkpoints, required records and acceptance criteria for the order. Any requested third-party inspection is arranged within the agreed scope.

Scope to agreeInspection and acceptance requirements

05

Coordinate delivery

Confirm packing, shipping marks, export documents, delivery terms and handover responsibilities. Dates and commercial terms are confirmed in the quotation or order.

Scope to agreeDelivery scope and document checklist

06

Follow up reported issues

Collect the model, order reference, photographs and a description of the issue. Coordinate review with the supplying manufacturer and track agreed corrective actions.

Scope to agreeIssue record, responsible parties and next action

Clear responsibilities, agreed for each order.

Installation, commissioning, warranty, response times, site attendance and remedies are project-specific. The agreed quotation and order documents define the applicable scope.

Have a drawing? Start here.

Bring your opening dimensions, quantities and project requirements.