Options and closeout worksheet

Visual goal to retain: ____________________
Reported constraint and issuer: ____________________
Alternatives and outstanding information: ____________________
Contracted option and version: ____________________
Owner for each task: ____________________
Visual review: date, configuration, and result if available: ____________________
Technical checks and documents received: ____________________
Removal window and responsible parties: ____________________
Space handover and record if available: ____________________
Open items, owner, and completion date: ____________________

Enter only available facts and documents. Explicitly identify outstanding items and retain authorizations and technical evidence in the private project record.