SW INSPECTION REPORT CHECKLIST

• 1. Inspection # matches in photo log, document name, and CLV form

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• 2. Sign/proof of location in photo log

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• 3. Check for expired dates on sign

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• 4. Contractor and end date confirmed/not confirmed

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• 5. Photo log correct date and time

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• 6. Checklist questions, photo log list, photo log questions match (make sure yes/no’s are correct in checklist)

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• 7. Photo log list and question contents match

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• 8. Check pdf file name is correct

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• 9. Check PDF is flattened.

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