# Flooring and tile installation: readiness, product checks and closeout - blank records

Original editable structures. Blank means unknown. Remove inapplicable fields only with a reason. Do not enter hypothetical values as observations.

- Record ID:
- Business / site or asset reference:
- Prepared by / date:
- Scope and source revision:
- Status: Draft / Reviewed / Field verified / Approved
- Reviewer and actual approval evidence:

## Zone and product register

| Zone | Area/unit/source | Product/SKU | Lot/batch | System/accessory | Guide/version | Approved layout | Quantity allowance/approver | Ordered quantity | Delivered quantity | Mismatch |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
|  |  |  |  |  |  |  |  |  |  |  |

## Readiness evidence

| Zone | Substrate observation | Test method/source | Actual result/unit | Test date | Applicable requirement/source | Qualified reviewer | Readiness disposition | Corrective decision |
| --- | --- | --- | --- | --- | --- | --- | --- | --- |
|  |  |  |  |  |  |  |  |  |

## Closeout

| Zone | Punch item | Evidence | Owner | Correction evidence | Acceptance record | Care/warranty links | Customer receipt |
| --- | --- | --- | --- | --- | --- | --- | --- |
|  |  |  |  |  |  |  |  |

## Exceptions and next action

| Issue | Evidence or missing input | Responsible person | Proposed action | Due date | Resolution evidence |
|---|---|---|---|---|---|
| | | | | | |

## Closeout

- What was prepared:
- What was actually observed/completed:
- What remains unknown or unapproved:
- Recipient and authorized handoff:
- Next review:

Return to [workflow](SKILL.md).