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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