Assemble the full closeout package for the owner and design team.
| Trade | Requirement | Spec / Drawing | Due | Status | Responsible |
|---|---|---|---|---|---|
| Buss Mechanical | As-Built Markups | 22 05 00 | 1970-01-01 | Uploaded | Emily Pinkly |
| Buss Mechanical | Testing Reports | 22 05 00 | 1970-01-08 | Pending CORE Review | Emily Pinkly |
| Buss Mechanical | Inspection Reports | 22 05 00 | 1970-01-15 | Open | Emily Pinkly |
| Buss Mechanical | Training Documentation | 22 05 00 | 1970-01-22 | Due Soon | Emily Pinkly |
| Buss Mechanical | Attic Stock / Spare Parts | 22 05 00 | 1970-01-29 | Past Due | Emily Pinkly |
| Buss Mechanical | Final Cleaning Documentation | 22 05 00 | 1970-02-05 | Rejected / Needs Revision | Emily Pinkly |
| RM Mechanical | As-Built Markups | 23 05 00 | 1970-01-01 | Uploaded | Taylor Johnson |
| RM Mechanical | Testing Reports | 23 05 00 | 1970-01-08 | Pending CORE Review | Taylor Johnson |
| RM Mechanical | Inspection Reports | 23 05 00 | 1970-01-15 | Open | Taylor Johnson |
| RM Mechanical | Training Documentation | 23 05 00 | 1970-01-22 | Due Soon | Taylor Johnson |
| RM Mechanical | Attic Stock / Spare Parts | 23 05 00 | 1970-01-29 | Past Due | Taylor Johnson |
| RM Mechanical | Final Cleaning Documentation | 23 05 00 | 1970-02-05 | Rejected / Needs Revision | Taylor Johnson |
| ABC Electric | As-Built Markups | 26 05 00 | 1970-01-01 | Uploaded | Jordan Lee |
| ABC Electric | Testing Reports | 26 05 00 | 1970-01-08 | Pending CORE Review | Jordan Lee |
| ABC Electric | Inspection Reports | 26 05 00 | 1970-01-15 | Open | Jordan Lee |
| ABC Electric | Training Documentation | 26 05 00 | 1970-01-22 | Due Soon | Jordan Lee |
| ABC Electric | Attic Stock / Spare Parts | 26 05 00 | 1970-01-29 | Past Due | Jordan Lee |
| ABC Electric | Final Cleaning Documentation | 26 05 00 | 1970-02-05 | Rejected / Needs Revision | Jordan Lee |