This is the spreadsheet Donny fills in and updates to keep closeouts on track. It includes the section of the closeout and the responsible party. This is a living doc his team can add to and update statuses through a project, pushing towards an effective closeout. Every project needs a living document like this to align your team internally and prepare for closeout.
Donny Metcalf is a Senior Project Manager and Estimator who has been running closeouts at Lochridge Priest for decades.