Built for commercial mechanical contractors

Know what’s missing before they do.

We compare your Division 00, 01 and 23 requirements to the closeout file you actually have—then return every missing, deficient or conflicting item with an exact citation, owner and next action.

One project
Fixed $495
72 business hours
READINESS REVIEW · SAMPLE Documents only
PROJECT READINESS 0%
RequirementEvidenceStatus
01 78 23O&M manual index Draft manual Deficient
23 05 93Final TAB report Not provided Missing
01 78 39Record drawings Current redlines Present
23 09 00Controls settings Two revisions Conflicting
Highest-priority gapFinal TAB report absent from frozen input set
OWNERTAB agency
Exact source citations Priority & action owner No software migration No recurring commitment
Closeout is not one checklist

The requirement is in one place.
The evidence is somewhere else.

O&M data, TAB, controls, warranties, startup records, training and as-builts move through different people and systems. The audit turns that scattered file into one reviewable readiness picture.

01

Requirements are buried

Closeout obligations sit across specifications, addenda, owner standards and GC instructions.

02

Evidence is fragmented

Files arrive from vendors, TAB, controls, the field and project management at different stages.

03

Rejection arrives late

A missing record or conflicting revision can surface only when the package is already under review.

A decision-ready deliverable

Not another folder.
A cited action plan.

Every auditable obligation is connected to the current evidence and classified consistently. Your team keeps every technical and submission decision.

  • 01
    Executive readiness summaryThe project-level picture, major risks and decisions required.
  • 02
    Requirement-to-evidence matrixExact document, page and section for every extracted obligation.
  • 03
    Prioritized gap registerStatus, priority, action owner, next step and confidence.
  • 04
    Editable working registerA practical file your PM can update after delivery.
GAP REGISTER
REQUIREMENT MATRIX
DEMONSTRATION · SYNTHETIC DOCUMENT SET
CloseoutReady
COMMERCIAL MECHANICAL

Closeout Readiness Audit

68%Readiness
snapshot
Simple by design

From frozen inputs
to clear next actions.

One project. One agreed requirements boundary. One consolidated baseline delivery.

  1. 01

    Share the current file

    Specifications, addenda, logs and the latest closeout evidence for the agreed mechanical scope.

  2. 02

    Confirm input freeze

    The clock begins only after the manifest is complete and the frozen input set is accepted in writing.

  3. 03

    Receive the audit

    Get the cited matrix, prioritized gaps, assumptions and client decisions by the accepted due time.

What we review

Focused on the mechanical closeout file.

01Contract requirementsRelevant Division 00, 01 and 23 sections, addenda and identified owner/GC instructions.
02O&M manualsIndex, maintenance data, product literature, service contacts and required organization.
03TAB, startup & testsCurrent reports, certificates, checklists and applicable commissioning evidence.
04Controls & trainingAs-installed controls information, settings, training plans, materials and attendance evidence.
05Warranties & recordsWarranty evidence, record drawings/specifications and required spare-material documentation.
Pilot offer

Commercial Mechanical
Closeout Readiness Audit

A fixed-scope, documents-only review for one US commercial mechanical construction project.

Request the pilot
FIXED PILOT PRICE $495
  • One commercial mechanical project
  • One frozen input set
  • 72 business-hour turnaround
  • PDF audit + editable register
  • No recurring commitment
Turnaround begins after complete input freeze is accepted.
Late-delivery guaranteeFull $495 refund if we miss the accepted due time after complete frozen inputs.
Citation correction guaranteeAn omitted or mis-cited frozen-source requirement is corrected free within one business day when reported within 14 days.
Straight answers

Before you send a project file.

The audit is intentionally narrow: a cited documents-only readiness review, not a replacement for your PM, field verification or final technical approval.

When does the 72-hour clock start?

After all required inputs are complete or documented as not applicable, the manifest is confirmed, and we send written “Input Freeze Accepted” notice with the start and due times.

Does this replace Procore or our closeout coordinator?

No. It is a one-project QA pass over a frozen document set. It does not require a software migration and does not replace your internal workflow or technical authority.

Will you create missing technical documents?

No. The audit identifies and prioritizes gaps. It does not create or certify TAB, startup, commissioning, warranty, training, as-built or field-test records.

Do you guarantee GC or owner acceptance?

No. The client retains every technical and submission decision. The audit does not guarantee architect, GC or owner acceptance, final payment or retainage release.

Can I see an example first?

Yes. The public demonstration is clearly labeled and uses a synthetic document set. It does not represent work performed for a real client.

Make the gaps visible

Close with confidence. Deliver without delays.

Start the conversation View the synthetic demonstration