1.1 Check and update systems - Check all project documentation is complete, as per the PDP - Check Share to ensure all issued documents have been uploaded to the project site - Check document register to ensure there are no documents left in draft for the project - Check any mobilisations in ERP to ensure dates are correct - check against offshore timesheets if unsure - Check all tasks are completed in the project and move the project to closed. Any remaining tasks must be completed before the project can be close out. - If equipment was sent offshore, ensure all mobilisation records have been uploaded to the system, the asset register is up to date and all equipment has been returned. - If any deliveries were made for the project, ensure all delivery notes and photos have been uploaded to the system