Section 10 of 10
Closeout Documents
As-built drawings, final schedules, serial numbers, warranties, O&M manuals, and customer sign-off.
As-built drawings, final schedules, serial numbers, warranties, O&M manuals, and customer sign-off.
Total Documents
13
in this section
Auto-Generated
6
from model
Manual / Template
7
require input
Complete
0
documents
Outstanding
13
remaining
| ID | Document Name | Type | Method | Status | Last Modified | Actions | |
|---|---|---|---|---|---|---|---|
| 10-01 | As-Built Drawings | Drawing | Auto | Not Started | — | ||
| 10-02 | Final Corrected BOM | Schedule | Auto | Not Started | — | ||
| 10-03 | Final Wirelist | Schedule | Auto | Not Started | — | ||
| 10-04 | Final IP & MAC Address List | Schedule | Auto | Not Started | — | ||
| 10-05 | Equipment Serial Number List | Schedule | Field Entry | Not Started | — | ||
| 10-06 | Warranty Information | Schedule | Auto | Not Started | — | ||
| 10-07 | Software & Configuration Backups | Checklist | Manual | Not Started | — | ||
| 10-08 | Programming Source Files | Checklist | Manual | Not Started | — | ||
| 10-09 | DSP Files | Checklist | Manual | Not Started | — | ||
| 10-10 | Manufacturer Manuals | Schedule | Auto | Not Started | — | ||
| 10-11 | Training Materials | Narrative | Template | Not Started | — | ||
| 10-12 | Operations & Maintenance Manual | Narrative | Template | Not Started | — | ||
| 10-13 | Customer Sign-off & Acceptance | Form | Manual | Not Started | — |