Skip to content
MPACT Athletic Installations

Process

A controlled process from arrival to handoff.

The same sequence on every project — so owners, GCs, and distributors always know which phase the floor is in and what happens next.

  1. 01

    Scope & plan review

    PLANNING

    Review equipment lists, room layouts, project responsibilities, schedules, delivery information, and jobsite requirements — so the installation scope is defined before anything ships.

    • Equipment manifest reviewed
    • Room layout confirmed
    • Responsibilities defined
    • Schedule aligned
  2. 02

    Site & logistics coordination

    LOGISTICS

    Confirm site access, staging, loading areas, door clearances, elevators, flooring protection, storage, and coordination with other active trades.

    • Access path verified
    • Staging area assigned
    • Protection plan set
    • Trades coordinated
  3. 03

    Receiving & inventory

    RECEIVING

    Compare delivered items against manifests and document shortages, packaging damage, or visible equipment issues — same day, with photos.

    • Deliveries checked against manifest
    • Condition documented
    • Shortages reported
    • Equipment staged by sequence
  4. 04

    Assembly & placement

    INSTALLATION

    Assemble equipment according to applicable manufacturer instructions and place units according to the approved room plan.

    • Units assembled to instructions
    • Placement per approved plan
    • Clearances maintained
  5. 05

    Anchoring & completion

    COMPLETION

    Complete approved anchoring, equipment adjustments, alignment, cleanup, and remaining installation details.

    • Specified anchoring completed
    • Units leveled and aligned
    • Packaging removed
  6. 06

    Punch list & handoff

    OPERATIONAL

    Resolve remaining scope items, organize documentation, and complete the project walkthrough. The room opens with a record behind it.

    • Punch list closed
    • Documentation delivered
    • Final walkthrough complete

Paper trail

Every stage leaves documentation behind.

The difference between an installer and an installation partner is what you can point to afterward. These are the records an MPACT project produces.

01

Receiving report

Delivered items reconciled against the manifest, with photographed condition notes and same-day shortage or damage reporting.

02

Progress documentation

Site-condition and progress notes as the installation moves through its stages — written so a remote project team can act on them.

03

Punch list

A tracked list of open items with owners and status, closed out and verified before the project is called complete.

04

Completion record

Photo documentation of the finished floor and a walkthrough summary — a record the owner, GC, or distributor can file.

Put the process to work.

Open a project file with your equipment list and layout — we'll come back with a defined scope and a plan for your site.

Start a Projectprojects@mpactinstallations.com