Closeout Readiness Board
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RequirementsO&M, warranty, attic stock, record drawing, testing, and certification buckets.Action QueueCloseout-related submittals and document intelligence signals.Local ChecklistBrowser-local closeout tasks, owners, and notes.
Read-first closeout planner: uses sanitized metadata and local checklist rows only. It does not publish raw manuals/drawings, route submittals, approve closeout documents, or write to CAST BUILD A.O.
Closeout Signals
metadata-derived
—O&M Items
—Warranty Items
—Record Drawings
—OCR Candidates
Requirement Buckets
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| Bucket | Metadata Signal | Risk Read | Next Step |
|---|
Closeout Action Queue
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| Item | Type | Status | Owner | Safe Next Step |
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Local Closeout Checklist
| Task | Owner | Status | Note |
|---|