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Captures every outstanding item with severity, owner, target date, and status. The single document the project manager uses to track project closure.\n[ 01 ]  DOCUMENT IDENTIFICATION\nREVISION HISTORY\n[ 02 ]  SEVERITY DEFINITIONS\n[ 03 ]  OPEN ITEMS\n[ 04 ]  CLOSED ITEMS (RETAINED FOR AUDIT TRAIL)\n[ 05 ]  CLOSURE REVIEW\nPunch list reviewed in weekly project meetings. Closure of the final item triggers final acceptance and project close per SR-TPL-SCHED-001 milestone M-06.\n[ 06 ]  SIGN-OFF","cbCaivyG5vD3riIh","https://ap.wps.com/l/cbCaivyG5vD3riIh","docx",15781,"English","# Document Identification\n# Severity Definitions\n# Open Items\n# Closed Items (Retained for Audit Trail)\n# Closure Review\n# Sign-Off","[{\"question\":\"What is the purpose of a punch list in this document?\",\"answer\":\"It captures all outstanding items raised during commissioning, FAT, SAT, or beneficial use and tracks them to closure so the project can be closed properly.\"},{\"question\":\"What information is recorded for each open item?\",\"answer\":\"Each item includes severity, owner, target date, and status to ensure clear accountability and progress tracking.\"},{\"question\":\"How does closure of the punch list affect project completion?\",\"answer\":\"Closure of the final item triggers final acceptance and project close in accordance with the SR-TPL-SCHED-001 milestone M-06.\"}]","PUNCH LIST - Document Identification - Sign-Off | DOCX"]