D01 — Accepted guide revision
Supplied fictional record: AC01 accepts guide revision G3.
This acceptance concerns G3. It does not establish that the remaining issue was transferred or the project was closed.
The guide is accepted. Who takes the remaining correction?
Original fictional closure packet for a local HTML reference guide. No real customer, signature, project closure or completed handoff.
I01 — Broken reference link
Proposed transfer; acceptance missing. The packet suggests support as the receiving team. No receiving person's agreement or accepted transfer record is supplied.
Next question: Who will accept I01, and where will that agreement be recorded?
AR01 — Archive index
The fictional index lists G3, AC01 and I01.
Still to supply: maintained record location, access check and applicable retention instructions.
Blank closure review
Project / scope / review date: __________ Deliverable / revision / acceptance reference: __________ Issue / resolution or proposed transfer: __________ Actual receiving agreement / reference: __________ Operational instructions / access / training: __________ Archive index / location / access check: __________ Applicable retention instructions: __________ Lesson / follow-up / person / date: __________ Actual closure authority and decision reference: __________ Unresolved conditions: __________
Review finding: I01 still needs an accepted transfer record. AR01 still needs archive details. No closure decision is supplied.
Read-only local review copy. No submission, save, approval, signature, account closure or permission change occurs here. Follow the organization's required closing process.