Closeout Checklist
Verify labor, parts, approvals, QC documents, margin review, and invoice readiness.
Can move toward invoice
Needs closeout action
Open repair/service work
Open production work
StatusNot Started
Checklist2 / 6
Labor¤0.00
Parts¤0.00
Invoice Ready¤0.00
| Area | Requirement | Status | Detail |
|---|---|---|---|
| Build Stages | All build stages are complete. | Blocking | 0% complete across 10 stage(s). |
| Parts | Build parts usage has been reviewed. | Blocking | 0 posted part line(s), ¤0.00. |
| QC / Documents | QC, DOT, ASME, or closeout documents are uploaded. | Blocking | 0 document(s), 0 compliance packet item(s). |
| Compliance | Required compliance packet items are complete. | Complete | 0 compliance item(s) still open. |
| Margin | Manager has reviewed build cost, parts, and sell price before invoice. | Blocking | Margin review is still needed. |
| Invoice | No invoice has already been created for this build. | Complete | Ready for invoice creation after blocking items clear. |
StatusOpen
Checklist3 / 6
Labor¤0.00
Parts¤0.00
Invoice Ready¤0.00
| Area | Requirement | Status | Detail |
|---|---|---|---|
| Labor | All technician labor is clocked out and reviewed. | Blocking | 0 labor entrie(s), 0 hour(s). |
| Parts | All requested parts are resolved. | Blocking | 1 open parts request(s). 0 posted part line(s). |
| Approvals | All task/customer approvals are complete. | Complete | 0 approval(s) still open. |
| QC / Documents | Closeout documents or photos are uploaded. | Complete | 1 related document(s) found. |
| Margin | Manager has reviewed labor, parts, and sell price before invoice. | Blocking | Margin review is still needed. |
| Invoice | No invoice has already been created for this work. | Complete | Ready for invoice creation after blocking items clear. |