---
title: "Ops — Document Checklist"
status: "active"
version: "v1"
---

# Document Checklist

## Before Close

| Document | Owner | Status | Needed By |
|----------|-------|--------|-----------|
| EnerG constitutive docs | Legal | Open | G2 |
| EnerG shareholders agreement | Legal | Open | G2 |
| Energicsa constitutive docs + partner agreement | Legal | Open | G2 |
| Management Services Agreement | Legal | Open | G2 |
| Capital contribution / close docs | Legal / Finance | Open | G2 |
| Proxima transfer-capacity docs | Legal | Open | G2 |
| Updated Proxima acta | Legal / Pablo | Open | G2 |
| Anchor access documentation with GICSA | Commercial / Legal | Open | G2 |

## Before NTP

| Document | Owner | Status | Needed By |
|----------|-------|--------|-----------|
| EPC framework + exhibits | Legal / Ops | Open | G3 |
| O&M framework | Legal / Ops | Open | G3 |
| Executable customer doc set / PPA review set | Commercial / Legal | Open | G3 |
| Approved BOM / cost breakdown / milestones | Ops / Procurement | Open | G3 |
| Procurement-ready supplier package | Ops / Procurement | Open | G3 |