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Dry-Kibble Interface Closure Board
Move each project interface from open to defined or accepted while recording its owner and closure evidence. Start with the defaults, then edit the rows to match the quotation boundary.
| Interface | Owner | Acceptance evidence | Status |
|---|---|---|---|
| Ingredient feed to batching | |||
| Utilities at machine connection | |||
| Cooling after drying or coating | |||
| Dust collection and facility safety | |||
| Sanitation and hygienic zoning | |||
| Controls, tags and protocols | |||
| Remote access and software updates | |||
| Finished-kibble acceptance |
Matrix summary
8Open
0Defined
0Accepted
1Owner to confirm
0Acceptance conflicts
Planning aid only. An Accepted row is counted only when its owner is identified and its evidence field is not empty. Facility safety, regulatory duties, engineering design, commercial responsibility, and acceptance remain subject to project review and signed documents.

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