SOP Templates > Roofing > Project Closeout > Closeout Documentation & Record Submission

Closeout Documentation & Record Submission for Roofing

The Closeout Documentation & Record Submission workflow provides roofing contractors with a structured method for compiling and delivering final project records. It covers gathering inspection approvals, warranty paperwork, as-built photos, and maintenance instructions. By following this process, roofing companies reduce liability, protect against disputes, and present a professional closeout package. Clients benefit from confidence in documentation that supports long-term durability and compliance. Teams gain accountability by ensuring every record is organized and delivered. With this workflow in place, roofing contractors can strengthen professionalism, improve client trust, and close projects with smoother, more consistent results that support long-term satisfaction.

Review contract or client checklist for required closeout documents

Collect final permits, inspection approvals, and compliance reports

Gather warranties (materials, equipment, workmanship)

Finalize as-built drawings or site photos, if applicable

Include manuals, care instructions, and maintenance guides

Document any outstanding change orders and final pricing

Compile lien waivers and proof of payment for subs/suppliers

Draft final completion letter or certification

Package documents into an organized format (binder, PDF, folder)

Review all materials internally for accuracy and completeness

Deliver closeout package to client, GC, or property owner

Obtain confirmation of receipt or final sign-off

Archive a full copy in company records for future reference