Which steps are involved in closing a WO after work is completed?

Which steps are involved in closing a WO after work is completed?

• A. Verify completion, enter labor and parts, update statuses, attach results, and close the WO.
• B. Approve the WO, generate a billing invoice, archive the file, and close the WO.
• C. Update the asset record, create a new WO, assign staff, and close the WO.
• D. Send notification to the supervisor, log the hours, delete the WO, and close.

Answer: (A)