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Millwork/Casework Signoff
Millwork/Casework Signoff
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General Contractor
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GC Site Superintendent
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GC Superintendent Phone
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Onsite Representative
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Onsite Rep Phone
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Date
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Summary of Work Completed
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Visit Instructions
Check in with GC Superintendent upon arrival
Obtain 'before' photos of work area
Complete scope of work as listed above and per instructions from PM
Submit daily construction reports with photos each day of work
Clean up installation and work areas
Inventory and pack tools for pick up
Breakdown and dispose of all garbage
Take final photos of completed work (various angles, up-close and perspective)
Check all photos to ensure they are in focus
Walk through with GC Superintendent noting any punch items or outstanding issues
Obtain approval on bottom of signoff sheet
Check signoff sheet to ensure all information is included, complete and correct
Upload / submit final photos and signoff to PM for review before departure
Visit Checklist
:
All glue residue has been cleaned and is not visible
All millwork joints are tight to specifications
All base and trim scribes are acceptable
All wall panels and wall cabinets/fixtures are properly anchored and acceptable
All millwork/casework items are properly installed per provided drawings
All graphics/signage/logos/decals are properly installed per provided drawings
All sharp laminate/veneer edges have been sanded and filed down
All pencil marks have been erased
All painters tape has been removed
All detailing is complete for every installed item (caulking, filling nail holes, minor touch-up for scuffs, etc.)
All drawer pulls/hardware are secure
All gromets have been properly drilled with gromet covers in place
All dust, dirt and fingerprints have been cleaned from installed surfaces
Protective materials and/or signage have been placed on all applicable items
Gather all remaining misc. hardware, fasteners, etc. that have been provided and take a photo of where we leave onsite
Confirm all keys and fobs and locks are photographed inside the drawer
All punchlist items not requiring additional units or materials have been resolved
Any remaining items have been photographed, noted below and discussed with the NFI PM
All rental equipment has been called off and staged for pick up
All company tools have been inventoried, packed and staged for pick up
Additional Item Completed
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Lead Installer's Name
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