Project Close-Out Services

Verified, documented handover that passes audit on first submission.

Close-out done right, first time. Master Defect Registers, ITP close-out verification, test record collation, lot completion packs, turnover folders, as-built documentation, and compliance certificates.

  • 1. Master Defect Registers and ITP close-out verification

  • 2. Lot completion packs and turnover folders

  • 3. As-built documentation and compliance certificates

Project close-out documentation and handover

Overview

Close-out is where projects either shine or stumble. MESCo turns the chaos of final testing, record gathering, and defect resolution into a structured, documented handover that passes inspection cleanly. We verify that management plans have been executed, project procedures have been followed, QA/QC frameworks have been implemented, lot registers are complete, WHSMPs have been complied with, and risks have been managed. We collate all evidence, verify completeness against contract requirements, compile Master Defect Registers, and deliver turnover packages that auditors and clients accept without question.

Close-out done right is invisible. There’s no stress, no rework, no retention dollars held pending documentation. You hand over a complete, verified, audit-ready package and walk away. That’s what we deliver.

The Problem

Most projects leave close-out until the last minute. Management plan targets haven’t been verified complete. Project procedures haven’t been audited for compliance. QA/QC frameworks haven’t been closed out. Final ITPs haven’t been completed. Test records are scattered across emails. Lot boundaries aren’t verified. Lot completion isn’t tracked. WHSMPs compliance isn’t verified. Risk treatment actions aren’t closed. Defects are recorded in different places. When the client or auditor reviews, they find missing evidence, incomplete records, or defects that should have been resolved. Handover gets delayed. Retention is held. The team gets pulled back to fix documentation weeks after work was supposedly finished.

What’s Included

  • Management Plan Completion Verification — confirms all management plan targets and objectives have been achieved; variance analysis if needed.
  • Project Procedure Compliance Audit — verification that all project procedures were followed; non-conformances logged and resolved.
  • QA/QC Framework Close-Out — systematic audit that all QA/QC requirements have been met; all verifications completed and approved.
  • Lot Completion Verification — audit of all lots against specifications; confirms all lots are complete and signed off.
  • ITP Close-Out Verification — audit of all ITPs against specifications; confirmation that all hold points have been witnessed and approved.
  • WHSMP Compliance Verification — confirms WHS procedures have been implemented; incident reports reviewed; safety performance tracked.
  • Risk Register Closure — verification that all identified risks have been addressed; treatment actions completed and effectiveness verified.
  • Master Defect Register (MDR) — compilation of all outstanding defects with photos, locations, priority, and resolution status.
  • Test Record Collation — gathering and organisation of all lab results, field test reports, material certifications; linked to lots and ITPs.
  • Lot Completion Packs — per-lot documentation: design specs, ITPs, test records, NCRs, as-built photos, defect resolution evidence.
  • Turnover Folders — organised, indexed, handover-ready documentation; digital and/or hard copy; easy to navigate.
  • As-Built Documentation — verification of as-built survey against design; confirmation work meets specifications.

How It Works

  1. Close-Out Planning — We develop the close-out plan before expected handover. We identify outstanding items, assign responsibilities, set deadlines, define evidence requirements.
  2. Compliance Verification — We audit whether management plans were executed, procedures were followed, QA/QC was completed, lots are done, WHSMPs were implemented, risks were managed.
  3. Evidence Gathering — We collate all records: management plan tracking, procedure compliance audit results, QA/QC verification, test results, material certificates, survey data, defect records.
  4. Gap Identification — We identify missing tests, incomplete lot sign-offs, unresolved defects, outstanding risk actions. We prioritise for resolution.
  5. Defect Resolution Coordination — We work with team and subcontractors to resolve open defects. We manage re-inspection and final sign-off. We document resolution evidence.
  6. Documentation Compilation — We assemble lot completion packs, turnover folders, compliance certificates, and handover documentation. Everything is indexed, cross-referenced, and easy to navigate.
  7. Client Handover — We conduct handover meeting, walk client through documentation structure, confirm acceptance.

Deliverables

  • Management plan completion verification report
  • Project procedure compliance audit report
  • QA/QC framework close-out verification report
  • Lot completion audit report
  • ITP close-out audit report
  • WHSMP compliance verification report
  • Risk register closure report
  • Master Defect Register
  • As-built verification report
  • Test record collation summary
  • Lot completion packs
  • Turnover folder
  • Compliance certificate
  • Defect resolution log
  • Handover meeting notes and client sign-off

Who It’s For

  • Projects with compressed close-out timelines that don’t have the bandwidth to manage complex documentation and require expert coordination.
  • Multi-lot projects needing systematic verification of lot completeness and consistency.
  • Principal or client handover audits where teams require confidence that documentation will pass inspection the first time.
  • Contractors managing multiple concurrent projects who can’t afford to have their team pulled back into close-out on previous works.

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