SW INSPECTION REPORT CHECKLIST

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

  • 2. Sign/proof of location in photo log

  • 3. Check for expired dates on sign

  • 4. Contractor and end date confirmed/not confirmed

  • 5. Photo log correct date and time

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

  • 7. Photo log list and question contents match

  • 8. Check pdf file name is correct

  • 9. Check PDF is flattened.

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