Project Closeout Guide
Closeout is easier when schedule evidence, reporting evidence, and controlled records are treated separately and reconciled deliberately.
Closeout checks by product
| Product | Check |
|---|---|
| Planner | Final schedule files, comparison evidence, schedule quality findings, export packages. |
| Report Forge | Final editions, published report outputs, review comments, reporting cycle history. |
| Workflows | Completed reviews, transmittal acknowledgements, correspondence actions, audit trail. |
Closeout routine
- Confirm the final schedule record and schedule analysis outputs.
- Confirm final report editions and exported reports.
- Confirm controlled review and distribution records.
- Resolve or formally carry forward open actions.
- Remove or expire external access where appropriate.