Draft B2 08.7 Inspection Report

SUPPLY CHAIN MANAGEMENT

SUPPLY CHAIN MANAGEMENT

SUPPLY CHAIN MANAGEMENT

Date: MM/DD/YYYY

2575 Sand Hill Road, MS: 01
Menlo Park, CA 94025

PH: (650) 926-XXXX

Contract Administrator: NAME

FINAL INSPECTION REPORT

(Required by Procurement to release Final Payment)
Subcontractor Name
Project Name
Subcontract No
SLAC Project Manager
SLAC Construction Manager
SLAC Subcontract Administrator

AF
T

The work was found to meet the requirements of the Subcontract as indicated below: 1. The Final Inspection was held on (Date):

; and attended by:

2. Red-Line As-Built Drawings:

a. Received on:
b. Accepted on:

; by:
; by:

R

3. Operation & Maintenance Manuals:

a. Received on:
; by:
b. Accepted on:
; by:

($500/dosimeter not returned to SLAC)

D

4. All ID Badges & Dosimeter Badges received on:

5. Keys (if applicable) received on:

6. Certified Payrolls are complete and finalized via LCP Tracker on:

7. Punch List approved:

a. A/E:
By:
b. Facilities & Operations By:
c. Subcontractor
By:

Signature
Signature
Signature

8. SLAC Building Inspection Office Final Certificate of Occupancy or Permit Card issued on:

ACKNOWLEDGEMENT AND ACCEPTANCE OF THIS FINAL INSPECTION REPORT:

Title

SLAC PM

SLAC CM

Subcontractor PM

Name

Signature

Date