CLOSEOUT · COMMISSIONING
Gate sign-off
The commissioner approves that a Cx gate is complete and ready to advance.
Gate
Which Cx gate is being signed off.
Cx gate reference (e.g. L3-FPT-002).
Signatory
Who is approving the gate, in what role.
Full name of the commissioner of record.
Title — e.g. CxA, owner's rep, third-party.
Date the commissioner approved the gate.
Confirmation
Explicit confirmation is required before sign-off can be saved.
Comments
Optional notes recorded with the sign-off.
Optional — exceptions, conditional acceptance, witnesses.
Draft