Track actual evidence and unresolved findings through closure.
Adapted preparation format, not a prescribed form or professional certificate. Type in the yellow fields, then use Save completed copy. Entries are not uploaded or automatically saved. Calculations are manual. Keep completed confidential records securely on your own device.
Editable wording and instructions
Closure recommendation: [ready/not ready], because [evidence and outstanding conditions]. Required follow-up: [ ]. Approval: [ ]. Do not mark a project closed solely because the bank balance is zero.