Zwangsattribute (weitere Zwangsattribute gemäß Lastenheft): |
Rollen die Dokumente sehen können: |
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Fachbereich |
Attributebene 1 |
Attributebene 2 |
Attributebene 3 |
NES |
NEB |
PIS |
PISM |
PIB |
PIBM |
BVS |
BH |
EV |
uBA |
BSD |
SV |
FP |
BL |
BF |
G |
Allgemein |
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- |
Unterlage aus Bauantrag |
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- |
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Bauantrag/Bauvorlage (Einreichung) |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
- |
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- |
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Genehmigungsplanung (Einreichung) |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
- |
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- |
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Lageplan |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
- |
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- |
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Baugenehmigung inkl. genehmigter Unterlagen |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
- |
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- |
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Sonstiges |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
- |
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- |
Gutachten |
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- |
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Baugrundgutachten/geotechnischer Bericht |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
- |
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Brandschutznachweis (nicht prüfpflichtig) (BY) |
x |
x |
x |
x |
- |
- |
- |
x |
x |
x |
- |
- |
x |
- |
- |
- |
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- |
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Sonstiges |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
- |
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- |
Sonstiges |
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- |
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Allgemeine Unterlage |
o |
o |
o |
o |
o |
o |
o |
o |
o |
o |
o |
o |
o |
o |
o |
o |
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- |
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Gutachen/Protokolle/vbG/abZ/ZiE |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
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- |
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Mitwirkungsaufforderung (HH?) |
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Standsicherheit |
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Prüfberichte/Bescheinigungen |
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Prüfbericht |
- |
x |
x |
x |
x |
x |
- |
x |
x |
x |
x |
- |
- |
- |
- |
- |
- |
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Baufreigabe (BY) |
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x |
x |
x |
x |
x |
x |
- |
x |
x |
x |
- |
- |
- |
- |
- |
- |
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Bescheinigungen (BY) |
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Standsicherheitsbescheinigung I (BY) |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
- |
- |
- |
- |
- |
- |
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Standsicherheitsbescheinigung II (BY) |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
- |
- |
- |
- |
- |
- |
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Bautechnische Nachweise / Unterlagen |
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Standsicherheitsnachweis |
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Statische Berechnung |
x |
- |
x |
x |
- |
- |
- |
x |
- |
x |
- |
- |
- |
- |
- |
- |
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Nachweis der Feuerwiderstandsdauer (BY) |
x |
- |
x |
x |
- |
- |
- |
x |
- |
x |
- |
- |
- |
- |
- |
- |
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Positionsplan |
x |
- |
x |
x |
- |
- |
- |
x |
- |
x |
- |
- |
- |
- |
- |
- |
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Lastenplan |
x |
- |
x |
x |
- |
- |
- |
x |
- |
x |
- |
- |
- |
- |
- |
- |
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Sonstiges |
x |
- |
x |
x |
- |
- |
- |
x |
- |
x |
- |
- |
- |
- |
- |
- |
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Unterlage aus Ausführungsplanung |
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Schalplan |
x |
- |
x |
x |
- |
- |
- |
x |
- |
x |
- |
- |
- |
- |
- |
- |
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Bewehrungsplan |
x |
- |
x |
x |
- |
- |
- |
x |
- |
x |
- |
- |
- |
- |
- |
- |
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Fertigteilplan |
x |
- |
x |
x |
- |
- |
- |
x |
- |
x |
- |
- |
- |
- |
- |
- |
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Verlegeplan (BY) |
x |
- |
x |
x |
- |
- |
- |
x |
- |
x |
- |
- |
- |
- |
- |
- |
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Elementzeichnung (BY) |
x |
- |
x |
x |
- |
- |
- |
x |
- |
x |
- |
- |
- |
- |
- |
- |
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Übersicht-/Montageplan (BY) |
x |
- |
x |
x |
- |
- |
- |
x |
- |
x |
- |
- |
- |
- |
- |
- |
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Werkstattplan |
x |
- |
x |
x |
- |
- |
- |
x |
- |
x |
- |
- |
- |
- |
- |
- |
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Baugruben- /Spezialtiefbauplan (BY) |
x |
- |
x |
x |
- |
- |
- |
x |
- |
x |
- |
- |
- |
- |
- |
- |
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Ausführungsdetail |
x |
- |
x |
x |
- |
- |
- |
x |
- |
x |
- |
- |
- |
- |
- |
- |
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Dachplan (BY) |
x |
- |
x |
x |
- |
- |
- |
x |
- |
x |
- |
- |
- |
- |
- |
- |
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Fassadenplan (BY) |
x |
- |
x |
x |
- |
- |
- |
x |
- |
x |
- |
- |
- |
- |
- |
- |
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Holzbaukonstruktionsplan ( BY) |
x |
- |
x |
x |
- |
- |
- |
x |
- |
x |
- |
- |
- |
- |
- |
- |
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Stahlbaukonstruktionsplan (BY) |
x |
- |
x |
x |
- |
- |
- |
x |
- |
x |
- |
- |
- |
- |
- |
- |
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Vorspannplan (BY) |
x |
- |
x |
x |
- |
- |
- |
x |
- |
x |
- |
- |
- |
- |
- |
- |
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Baubehelfplan (BY) |
x |
- |
x |
x |
- |
- |
- |
x |
- |
x |
- |
- |
- |
- |
- |
- |
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Sonstiges |
x |
- |
x |
x |
- |
- |
- |
x |
- |
x |
- |
- |
- |
- |
- |
- |
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Überwachungen |
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Überwachungsbericht (Prüfer) |
- |
x |
- |
x |
x |
- |
- |
- |
x |
- |
x |
- |
- |
- |
x |
x |
- |
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Überwachungsprotokoll (Planer/Firmen) |
- |
x |
- |
x |
x |
- |
- |
- |
x |
- |
x |
- |
- |
- |
x |
x |
- |
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An- / Verwendbarkeitsnachweis |
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An- und Verwendbarkeitsnachweis |
x |
- |
x |
x |
- |
- |
- |
x |
- |
x |
- |
- |
- |
x |
x |
- |
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Übereinstimmungserklärung |
x |
- |
x |
x |
- |
- |
- |
x |
- |
x |
- |
- |
- |
x |
x |
- |
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Sonstiges |
x |
- |
x |
x |
- |
- |
- |
x |
- |
x |
- |
- |
- |
x |
x |
- |
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Lieferscheine (BY) |
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x |
- |
x |
x |
- |
- |
- |
x |
- |
x |
- |
- |
- |
x |
x |
- |
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Qualifikationsnachweis (BY) |
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x |
- |
x |
x |
- |
- |
- |
x |
- |
x |
- |
- |
- |
x |
x |
- |
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Sonstiges |
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Veranlassung / Beauftragung der Prüfung |
- |
- |
- |
x |
x |
- |
- |
x |
x |
x |
x |
- |
- |
- |
- |
- |
- |
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BVS-Bewertungen (BY) |
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- |
- |
x |
x |
- |
- |
x |
x |
- |
- |
- |
- |
- |
- |
- |
- |
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Rechnungen (BY) |
- |
- |
- |
x |
x |
- |
- |
x |
x |
- |
- |
- |
- |
- |
- |
- |
- |
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Textfeld zur freien Eingabe |
- |
o |
o |
o |
o |
o |
o |
o |
o |
o |
o |
o |
o |
o |
o |
o |
o |
Brandschutz |
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Prüfberichte/Bescheinigungen |
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Prüfbericht |
- |
- |
x |
x |
- |
x |
x |
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Bescheinigungen (BY) |
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- |
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Brandschutzbescheinigung I (BY) |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
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Brandschutzbescheinigung II (BY) |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
- |
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Brandschutzbescheinigung III (BY) |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
- |
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Bautechnische Nachweise / Unterlagen |
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Brandschutznachweis (prüfpflichtig) |
- |
x |
x |
x |
x |
x |
x |
- |
x |
x |
x |
x |
- |
- |
- |
- |
- |
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Löschwassernachweis |
- |
- |
x |
- |
- |
x |
x |
- |
x |
x |
x |
x |
- |
- |
- |
- |
- |
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Stellungnahme Brandschutzdiensstelle |
- |
- |
x |
- |
- |
x |
x |
- |
x |
x |
x |
x |
- |
- |
- |
- |
- |
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Brandschutzplan |
- |
x |
x |
x |
x |
x |
x |
- |
x |
x |
x |
x |
- |
- |
- |
- |
- |
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Sonstiges |
- |
- |
x |
- |
- |
x |
x |
- |
x |
x |
x |
x |
- |
- |
- |
- |
- |
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Überwachungen |
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Überwachungsprotokoll (Planer/Firmen) |
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- |
x |
- |
- |
x |
x |
- |
x |
- |
x |
- |
- |
- |
x |
x |
- |
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An- / Verwendbarkeitsnachweis |
|
- |
x |
- |
- |
x |
x |
- |
x |
- |
x |
- |
- |
- |
x |
x |
- |
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Bescheinigungen sicherheitstechnischer Anlagen und Einrichtungen |
- |
x |
- |
- |
x |
x |
- |
x |
- |
x |
- |
- |
- |
x |
x |
- |
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Bestätigung von Sachkundigen |
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- |
x |
- |
- |
x |
x |
- |
x |
- |
x |
- |
- |
- |
x |
x |
- |
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Leistungserklärung |
|
- |
x |
- |
- |
x |
x |
- |
x |
- |
x |
- |
- |
- |
x |
x |
- |
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Prüfbericht technischer Anlagen |
- |
- |
x |
- |
- |
x |
x |
- |
x |
- |
x |
- |
- |
- |
x |
x |
- |
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Feuerwehrplan |
|
- |
x |
- |
- |
x |
x |
- |
x |
- |
x |
- |
- |
- |
x |
x |
- |
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Flucht- und Rettungsplan |
|
- |
x |
- |
- |
x |
x |
- |
x |
- |
x |
- |
- |
- |
x |
x |
- |
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Brandschutzordnung |
|
- |
x |
- |
- |
x |
x |
- |
x |
- |
x |
- |
- |
- |
x |
x |
- |
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Ausführungsunterlagen |
|
- |
x |
- |
- |
x |
x |
- |
x |
- |
x |
- |
- |
- |
x |
x |
- |
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Sonstiges |
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Veranlassung / Beauftragung der Prüfung |
- |
- |
- |
- |
- |
x |
x |
x |
x |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
BVS-Bewertungen (BY) |
|
- |
- |
- |
- |
x |
x |
x |
x |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Rechnungen |
- |
- |
- |
- |
- |
x |
x |
x |
x |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Textfeld zur freien Eingabe |
- |
o |
o |
o |
o |
o |
o |
o |
o |
o |
o |
o |
o |
o |
o |
o |
o |