SolutionsEPC
EPC project management software across engineering, procurement, and construction
EPC fails at the handoffs: the engineering revision, the purchase order, and the construction submittal describe different versions of the same equipment. Sigmaviu keeps those records on one project.
EPC project directors, package managers, and project controls.
Approvals · chain
Approval chain
Ball in court · ReviewerAuthor
Complete
Discipline
Complete
Reviewer
Waiting
Approved
Queued
What changes
01
One package identity
Documents, purchase orders, submittals, and the WBS activity can all name the same scope.
02
Vendors with proof
Qualification files, insurance limits, and expiry sit on the vendor before you rely on them in the field.
03
Construction that sees the design
RFIs and submittals attach document-register files and can reference the schedule activity they block.
Snapshot
Ball-in-court board
Who is on the hook right now
| Item | Step | Holder | SLA |
|---|---|---|---|
| SUB-214 | Reviewer | M. Okonkwo | 18h left |
| DOC-091 | Discipline | Structural | 2d left |
| RFI-044 | Author | Field eng | Overdue |
| CHG-012 | Approved | Closed | — |
Distribution
How Sigmaviu handles this
Engineering control
WBS, baselines, and document approval with version freeze while a review is open.
Procurement record
Purchase orders with a branded PDF, vendor send, and a link from subcontractors to the vendor record.
Construction control
Submittal and RFI chains, daily reports, punch, and change orders that can move cost and finish date.
Interface risks
Risks have owners and scores. A comms scan can propose new risks from RFIs, daily reports, and mail you choose to file.
A working sequence
1
Plan the package
Build the WBS and the document list for the package.
2
Buy it
Qualify the vendor and issue the purchase order.
3
Build it
Run submittals, RFIs, and daily reports against the package.
4
Turn it over
Close punch and file the handover set.
Scope
Sigmaviu coordinates the EPC project record. It does not replace a specialist materials-management or fabrication-tracking system.
Questions buyers ask
Can a supplier see the whole project?
Vendor portal users get the qualification workflow. Client portal users see what you publish. Those are different doors.
Do purchase orders become project cost?
Approved change orders can sync to the budget. PO actuals follow your cost process. The PO itself is the commercial document.
How do discipline comments get controlled?
Through document approval and the submittal or RFI log, with the current revision and the person who owes the next action.
Related
- Engineering project management softwareWBS, baselines, document approvals, and risks for engineering delivery.
- Vendor qualification softwareInsurance, compliance files, expiry reminders, and purchasing gates.
- Construction project management softwareSubmittals, RFIs, daily reports, punch, change orders, and closeout on the project record.