케이스 / 인계 및 생애주기
인계 및 생애주기

Maengel, Abnahme, 그리고 Verjaehrung 시계

모든 Mangel을 사진과 위치와 함께 기록하고, Abnahme 전에 목록을 정리하며, 유보한 사항을 정확히 명시한 확인서에 서명한 뒤, 계약이 실제로 부여하는 소멸시효 기간에 맞춰 하자를 추적합니다.

6단계11 분종합건설사PM/CM 업체시행사 / 발주처

작동 방식, 단계별로

플랫폼 전반에 걸친 6단계 - 각 단계에서 무엇을 하는지, 그리고 왜 중요한지.

1

Walk the building and log every Mangel

펀치 리스트

Walk the building trade by trade well before the acceptance date and put every defect straight into the list: what is wrong, the room or axis it sits in, a photo, and the trade that owns the fix.

이유: A defect written on a slip of paper and typed up three weeks later is a defect the trade disputes. Location plus photo, captured while you are standing in front of it, is what turns a complaint into something enforceable.

입력Pre-acceptance walkTrades on site결과Logged MaengelPhoto and location
2

Drive the list to zero or to agreed exceptions

검사

Re-inspect every item the trade reports as done, close the ones that genuinely pass and reopen the ones that do not, and mark the few that will stay open as exceptions both sides have agreed to carry into the protocol.

이유: The acceptance appointment is the worst possible place to discover an open list. Every item closed and proven beforehand is one that cannot be reserved against you, held against your payment, or used to refuse acceptance outright.

입력Open MaengelReported fixes결과Verified closuresAgreed exceptions
3

Hold the formal Abnahme and write the protocol

인계 및 준공 정산

Run the acceptance walk with the client and record the Abnahmeprotokoll: the date, who was present, what was accepted, which defects are reserved, and any contract penalty the client wants to keep. Both sides sign it.

이유: This one document decides more than any other on the project: risk passes, the final payment falls due, the burden of proof turns to the client, and the Verjaehrung starts on its date. A defect not reserved in it, and a contract penalty not reserved with it, is one nobody can raise afterwards.

입력Cleared Maengel listAcceptance appointment결과Signed AbnahmeprotokollReserved defects
4

Read the limitation period off the contract

계약

Open the contract, establish whether VOB/B was validly agreed or the job runs as a plain BGB Werkvertrag, and record the limitation period that follows: four years for building works under VOB/B, five under the BGB, counted from the Abnahme date in the protocol.

이유: The two regimes are a full year apart, and assuming the wrong one either hands the client a year you never owed or writes off a claim that was still alive. Reading it off the contract once, at the Abnahme, is what makes every deadline after it trustworthy.

입력Signed contractAbnahme date결과Contract regimeVerjaehrungsfrist set
5

Track the defects through the liability period

보증 및 하자담보책임

Register the reserved defects and everything reported after handover against the party obliged to fix it, each with the warranty that covers it and the date its period runs out.

이유: A defect phoned in to a caretaker and written into nobody's list is a defect the owner quietly ends up paying to fix. One register is what keeps every claim attached to the party that owes it for as long as the period runs.

입력Reserved defectsDefects reported later결과Tracked claimsPeriod end date
6

Send the Maengelruege while the period is open

마감일

Work the deadline register: the day each limitation period ends, the date a notified defect must be remedied by, and the counter-deadlines you set the contractor. Issue the Maengelruege in writing, with a deadline to put it right.

이유: A claim raised one day after the period has run out is worth nothing, however well it was documented. A written notice sent while the period is still open is what preserves the claim, and the remedy deadline you set with it is what turns it into work on site rather than correspondence.

입력Limitation end datesOpen defect claims결과Maengelruege sentRemedy deadline set
모듈

이 플레이북의 모듈

플랫폼 190개 모듈 중 6개

The market this case is written for

독일

Everything in this case follows how construction work is measured, priced and paid for in this market. The forms, the cost breakdown and the payment rules are the ones used there, not a generic version of them.

Standards it follows

  • DIN 276
  • GAEB XML
  • VOB/B

You do not have to set any of that up by hand. The first time you open the platform it asks which market you work in. Choose this one and it sets the interface language, loads the matching cost database and records the cost classification, and it adds an example project you can open straight away.

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