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CSI Division 08, MasterFormat

Division 08 Openings Closeout Documentation Requirements

Openings documentation is reviewed by the architect, the owner's facilities team, and often the fire marshal, because fire-rated assemblies and the building envelope both depend on it. Here is what a complete Division 08 package contains and where it usually falls short.

Quick Reference: What You Need to Collect

Every document required in a Division 08 Openings closeout package, including who provides it and when it applies.

Document Applies
Final Door Hardware Schedule (As-Installed) Always
Fire Door and Frame Inspection Report Always
Door Closer and Exit Device O&M / Warranties Always
Automatic Door Operator O&M, Safety Test & Warranty If applicable
Storefront and Entrance Shop Drawings (As-Built) Always
Curtain Wall Field Water and Air Infiltration Test Reports If applicable
Window Warranties and NFRC Performance Labels Always
Insulated Glazing Unit (IGU) Sealed-Unit Warranty Always
Overhead / Coiling Door O&M and Warranty If applicable

Division 08 closeout is unusual because the documentation is spread across more independent suppliers than almost any other architectural division. The door and hardware package typically comes from a distributor working with an Architectural Hardware Consultant (AHC), who writes the hardware schedule. Hollow metal and wood doors arrive from separate manufacturers, the storefront and curtain wall come from a glazing subcontractor, windows from a fenestration manufacturer, and overhead or coiling doors from a specialty installer. No single trade owns the whole division, so the closeout package has to be stitched together from many sources, each with its own submittals, warranties, and test reports.

The most common reason Division 08 packages come back incomplete is drift between what was submitted and what was actually installed. Hardware sets get value-engineered, functions change in the field, and key systems are revised, yet the schedule in the binder still reflects the approved submittal rather than the as-installed condition. Fire door inspection reports are frequently absent because nobody on the team is assigned to schedule a qualified inspector. Curtain wall field water test reports tend to disappear because the test happens mid-construction and the report never reaches the closeout file. Long-duration glazing warranties, particularly insulated glazing unit (IGU) seal warranties, are often left unregistered or issued in the contractor's name instead of the owner's.

The stakes are higher than the page count suggests. Fire-rated opening documentation is tied directly to life safety and, in many jurisdictions, to the Certificate of Occupancy, so a missing inspection report can hold up beneficial occupancy, not just final payment. Openings are also one of the most punch-listed scopes on any project, which means architects and owners review this package closely. Envelope warranties on curtain wall, storefront, and IGUs run ten years or longer and cover some of the most expensive failures a building can experience, so owners and their facilities teams scrutinize whether those warranties are complete, registered, and enforceable before they release retainage.

Required Deliverables: Detailed

What each document is, why it's required, and what to watch for. Written for the GC PM collecting documents from multiple subs and engineers.

Final As-Installed Door Hardware Schedule

The hardware schedule is the master record of Division 08: a door-by-door listing of every opening with its assigned hardware set, including the manufacturer, product number, function, and finish of each lockset, closer, exit device, hinge, and accessory. The closeout version must reflect the hardware as actually installed, incorporating any field substitutions, function changes, or value-engineering that occurred after the original submittal was approved. The Architectural Hardware Consultant who wrote the original schedule is the right party to reconcile it, but that reconciliation rarely happens automatically.

PM

The approved submittal schedule and the as-installed schedule are not the same document. Ask the hardware supplier to confirm in writing that the schedule matches the installed openings, and spot-check a few high-traffic doors against it.

Fire Door and Frame Inspection Report (NFPA 80)

NFPA 80 requires fire-rated door assemblies to be inspected after installation to confirm the door, frame, hardware, gasketing, and labels all meet the listing and that the assembly closes and latches properly. On commercial projects this acceptance inspection is increasingly required to be performed by a qualified Fire Door Assembly Inspector, and the report becomes the baseline for the annual inspection program the owner must maintain. The report should list every rated opening, the deficiencies found, and the corrections made.

PM

A general punch walk is not a fire door inspection. Confirm the inspector is qualified under NFPA 80 and that every rated opening in the building appears in the report, not just a sample.

Door Hardware O&M Manuals and Warranties

Operations and maintenance documentation and manufacturer warranties for the active hardware, primarily door closers, exit devices (panic hardware), electrified locks, and continuous hinges. These components have adjustable settings and finite service lives, so the owner's facilities team needs the manufacturer's adjustment and maintenance instructions along with the warranty terms. Closer and exit device warranties from manufacturers such as LCN, Von Duprin, Norton, and Sargent often run longer than the standard one-year contractor warranty.

Sub

Provide the actual manufacturer warranty certificates for the hardware lines you installed, not a blanket statement. Closer warranties in particular are commonly multi-year and the owner is entitled to them.

Automatic Door Operator O&M, Safety Inspection, and Warranty

Power-operated and low-energy pedestrian door operators require their own O&M documentation, programming records, and a safety inspection confirming the operator performs within the requirements of ANSI/BHMA A156.10 or A156.19. The safety inspection verifies opening and closing speeds, hold-open times, and the function of sensors and safety beams. The operator warranty and the installer's contact information should be included so the owner can maintain the daily safety check the standard expects.

PM

Automatic operators are a recurring liability item. Make sure the closeout package includes the safety inspection results and the daily safety check instructions, not just the operator cut sheet.

Curtain Wall and Storefront Field Test Reports

When the specifications call for field testing of the building envelope, the glazing scope generates water penetration and air infiltration test reports for the installed curtain wall and storefront. Field water testing is typically performed to AAMA 501.2 (a nozzle spray test) or ASTM E1105 (a calibrated static-pressure chamber test), and structural performance may be verified to ASTM E330. These tests usually occur during construction at a designated test area or mockup, which is exactly why the reports are so often missing from the final package.

PM

If field testing was specified, confirm that both the test reports and the documentation of any remediation and retesting are in the package. A failed initial test with no record of the fix is a red flag for reviewers.

Window, Glazing, and IGU Warranties

Fenestration closeout includes the window manufacturer warranty, the insulated glazing unit (IGU) sealed-unit warranty from the glass fabricator, safety glazing certifications, and the NFRC performance documentation (U-factor and SHGC). The IGU seal warranty is the one owners care about most because it covers fogging and seal failure for ten years or more, but it usually has to be registered and is keyed to the glass manufacture date. Safety glazing in doors, sidelites, and other hazardous locations must be documented as compliant with ANSI Z97.1 or CPSC 16 CFR 1201.

PM

Generic glass data sheets are not warranties. Require the project-specific IGU warranty registered in the owner's name, and confirm NFRC labels were not removed before the owner inspected them.

Permanent Keying Records and Key Control Documentation

Buildings are commonly turned over on construction master keys with temporary cores, which must be replaced with the permanent keying system before closeout is complete. The keying records include the keying schedule, the bitting list (held confidentially), key control and key receipt records, and confirmation that permanent cores have been installed and construction cores removed. For owners with a facility-wide master key system, the integration of this project into that system also has to be documented.

Sub

The bitting list is security-sensitive but still owed to the owner. Provide it through the owner's designated key control authority along with a signed key receipt for every key issued.

Governing Standards

The codes and standards that define what's required in a Division 08 Openings closeout package. Reference these when an owner or architect pushes back.

NFPA 80 (current edition) Standard for Fire Doors and Other Opening Protectives

Governs the installation, labeling, and inspection of fire-rated door and frame assemblies. The post-installation inspection report and the maintenance of legible fire labels are direct closeout deliverables, and the standard is enforced through the IBC and NFPA 101.

ANSI/BHMA A156 Series Standards for Builders Hardware (A156.3 Exit Devices, A156.4 Door Closers, A156.13 Mortise Locks)

Establishes the performance grades and certification for door hardware. Submittals and the final hardware schedule reference these grade designations, and reviewers check that installed hardware meets the specified grade.

ICC A117.1 / ADA Standards for Accessible Design Accessible and Usable Buildings and Facilities

Sets the accessibility requirements for openings: maximum door opening force, hardware that operates without tight grasping, pinching, or twisting of the wrist, and clear maneuvering space. Accessibility at door openings is a frequent point of architect and AHJ review.

ASTM E1105 / AAMA 501.2 Field Determination of Water Penetration of Installed Windows, Curtain Walls, and Doors

The field test methods used to verify that installed glazing systems resist water penetration. When specified, the resulting test reports are required closeout documents for the building envelope.

ANSI/BHMA A156.10 Power Operated Pedestrian Doors

Defines the performance and safety requirements for automatic pedestrian doors, including sensor function and the daily safety check. The operator safety inspection documented at closeout is measured against this standard, or against A156.19 for low-energy operators.

Why Division 08 Packages Get Rejected

These are the specific issues that cause owner rejection, AHJ refusal, or retainage holds. Each one is documented with the root cause and how to prevent it.

Hardware schedule reflects the submittal, not the as-installed openings

Hardware sets are routinely adjusted in the field: functions change, products are substituted when lead times slip, and key systems are revised. When the closeout schedule still mirrors the approved submittal, it no longer describes the building the owner received, and the facilities team cannot order matching replacement parts. Architects and owners catch this quickly by checking a handful of openings against the schedule.

PM

Reconcile the schedule against the actual installation before submitting. Pay particular attention to electrified hardware, exit devices, and any opening where the function changed during construction.

Sub

Update the hardware schedule for every field substitution as it happens. Reconstructing changes at the end of the job from memory is unreliable and usually wrong.

Fire door inspection missing, sampled, or done by an unqualified inspector

NFPA 80 expects a post-installation inspection of fire-rated assemblies, and many owners and authorities having jurisdiction require it to be performed by a qualified Fire Door Assembly Inspector covering every rated opening. A general superintendent's punch walk does not satisfy this, and a report that samples a few doors leaves the rest undocumented. Painted-over or removed fire labels and field modifications that void the listing are common findings that must be corrected and re-documented.

PM

Engage a qualified inspector and schedule the inspection before substantial completion so deficiencies can be corrected without holding up the Certificate of Occupancy.

Sub

Never paint over, remove, or field-cut a fire-rated door or frame label. Any unlisted modification can fail the assembly and force a replacement.

Construction cores left in place and permanent keying not delivered

It is normal to operate a building on construction master keys during the job, but the permanent cores have to be installed and the construction keying retired before turnover. Packages are regularly submitted with construction cores still in the cylinders, or with the keying schedule, bitting list, and key receipts withheld. Until the permanent keying is in place and documented, the owner does not actually control access to their building.

PM

Verify that permanent cores are installed and that you have collected the keying schedule, key control records, and a signed receipt for every key before releasing the hardware sub's final payment.

Curtain wall or storefront field test reports absent or showing unresolved failures

Field water and air infiltration tests usually happen at a mockup or designated test area partway through construction, and the reports often stay with the testing agency or the glazing sub rather than reaching the closeout file. When the report does appear, reviewers look for the result and for evidence that any failure was remediated and retested. An initial failure with no documented correction is treated as an open envelope risk.

PM

Confirm at the time of testing that you will receive the report, and require documentation of any remediation and successful retest, not just the first result.

Generic glazing literature submitted instead of registered, project-specific warranties

The IGU sealed-unit warranty, the window manufacturer warranty, and safety glazing certifications are project-specific documents that frequently get replaced with downloaded product data sheets. The sealed-unit warranty in particular has to be registered and is tied to the glass manufacture date; if it is unregistered or issued in the contractor's name, the owner may have no enforceable coverage for seal failure. Missing NFRC documentation and safety glazing certifications also trigger rejection on code-sensitive projects.

PM

Require the actual IGU and window warranties registered in the owner's name, plus safety glazing certifications and NFRC documentation, before accepting the glazing closeout.

Relevant CSI Spec Sections

The MasterFormat specification sections that govern Division 08 Openings closeout. Pull these from the project spec to confirm exact requirements for your project.

08 11 13
Hollow Metal Doors and Frames

Covers steel door and frame product data, fire-rating labels, and warranties for the most common rated openings.

08 14 00
Wood Doors

Wood door product data, fire-rated wood door labels, and warranties; watch for finish and core requirements that the warranty depends on.

08 41 00
Entrances and Storefronts

As-built shop drawings and warranties for aluminum entrances and storefront systems.

08 44 00
Curtain Wall and Glazed Assemblies

Shop drawings, structural and water/air test reports, and the long-duration system warranty for curtain wall.

08 71 00
Door Hardware

The governing section for the hardware schedule, hardware submittals, keying, and hardware warranties. The primary Division 08 closeout section.

08 80 00
Glazing

Glass and glazing product data, safety glazing certifications, and IGU sealed-unit warranties.

Closeout Checklist: Division 08 Openings

Use this checklist when collecting documents from your subs and engineer. Print or save as PDF for your project files.

Doors, Frames & Hardware

Fire-Rated Openings

Storefront, Curtain Wall & Windows

Automatic, Overhead & Louvers

Pro Tips: What Experienced PMs Do Differently

The things that don't appear in the spec but that experienced GC PMs know from hard experience. These are the insights worth sharing.

Insist on the as-installed hardware schedule, reconciled to the field, not the approved submittal.

The submittal schedule reflects intent; the as-installed schedule reflects reality. Field substitutions, function changes, and revised key systems make the two diverge, and only the as-installed version lets the owner order correct replacement parts. Ask the Architectural Hardware Consultant to certify it matches the installed openings.

Use a qualified Fire Door Assembly Inspector and schedule the inspection before the Certificate of Occupancy walk.

Fire door inspections routinely surface deficiencies (missing gasketing, oversized clearances, field-cut labels) that take time to correct. Doing the inspection late forces a choice between delaying occupancy and submitting an incomplete report. Inspect early, fix the findings, and the report becomes a clean baseline for the owner's annual program.

Register long-duration glazing and envelope warranties in the owner's name at turnover.

IGU seal warranties and curtain wall system warranties commonly run ten years or more, but they are tied to manufacture dates and often require registration. A warranty that is unregistered, or registered to the GC, can leave the owner without recourse for the exact failures (fogging, seal failure, water intrusion) the warranty exists to cover.

Tie permanent core installation and key turnover to the hardware sub's final payment.

Buildings run on construction cores during the job, and swapping in permanent cores plus delivering the keying records is an easy step to defer. Making permanent keying and a signed key receipt a condition of final payment ensures the owner actually controls access before the sub leaves the project.

Frequently Asked Questions

Questions GC PMs and subcontractors ask most often about Division 08 Openings closeout.

Who produces the door hardware schedule for closeout?
The hardware supplier or distributor, usually working through an Architectural Hardware Consultant (AHC), writes and maintains the schedule. For closeout you need the as-installed version, which reflects any field substitutions or function changes made after the original submittal was approved. Ask the supplier to confirm in writing that the schedule matches the installed openings.
Is a fire door inspection required at closeout, or only annually?
Both. NFPA 80 calls for a post-installation acceptance inspection of fire-rated assemblies, and then annual inspections for the life of the building. Many owners and authorities having jurisdiction require the acceptance inspection to be performed by a qualified Fire Door Assembly Inspector, and where it is enforced the report can be a condition of occupancy. The closeout report also becomes the baseline for the owner's ongoing annual program.
Do we need curtain wall field water testing on every project?
Only when the specifications require it, which is common on projects with significant curtain wall or large storefront. Field testing is usually performed to AAMA 501.2 (a nozzle spray test) or ASTM E1105 (a static-pressure chamber test), often at a mockup or designated test area. If your specs call for it, the test reports and any remediation retests are required closeout documents.
The glazing sub handed us manufacturer data sheets. Is that enough for the warranty?
No. Product data sheets describe the glass but are not warranties. You need the project-specific insulated glazing unit (IGU) sealed-unit warranty, the window manufacturer warranty, safety glazing certifications, and the NFRC performance documentation. The IGU warranty in particular should be registered in the owner's name and is keyed to the glass manufacture date.
Who closes out electrified and access control hardware on the doors?
It is shared between Division 08 and the security or electronic safety trades. The door hardware sub is responsible for the electrified locks, electric strikes, and power transfer hardware and their documentation, while the security integrator handles programming, credentials, and head-end configuration. The closeout package should also document that electrified egress hardware fails safe where required, since that is a life-safety and code item the AHJ may review.

If you'd rather we handle the entire Division 08 package for you...

Closeout Desk collects, classifies, and organizes all your Division 08 Openings documentation, plus every other division on the project. We flag what's missing before you submit, so you're not discovering gaps after the owner reviews the package. Fixed-fee pricing. Delivered in 1–10 business days depending on urgency.

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