Diba BES · 7 October 2026
The close-out index records document versions, access locations, recipients and review status. Open actions remain visible with a receiving owner.
| Record | Version | Location/owner | Recipient | Receipt date | Review status | Open action |
|---|---|---|---|---|---|---|
| Record | Version | Location/owner | Recipient | Receipt date | Review status | Open action |
|---|---|---|---|---|---|---|
| Example action register | Final issue for handover | Controlled project folder / coordinator | Receiving owner to confirm | Enter date | Received; review pending | Two verification items remain open |