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.