CLOSEOUT · COMMISSIONING
Log deficiency
Record a deficiency found during commissioning — severity, remediation plan, and the date it must be cleared.
Subject
Which system the deficiency belongs to — and optionally which Cx gate surfaced it.
Optional — Cx gate that surfaced this deficiency.
Asset or system the deficiency relates to.
Critical + Major drive retest priority.
Observation
Who saw the deficiency, when, and what they observed.
Cx agent, vendor, owner rep, or inspector.
Date the deficiency was observed.
What was observed — symptom, location, scope.
Remediation
Plan to clear the deficiency and the date it's due.
Corrective action and responsible party.
Target date for remediation + retest.
Draft