CONTRACT CLOSEOUT CHECKLIST

Project Name: MICROSOFT Location: HYDERABAD Date: __/__/____

Project start date: __/__/____ Project completion date: __/__/____
Item Description Status Remarks
As-Built drawings To be Subbmitted
As-Builts on CD's To be Subbmitted
All CO's resolved To be Subbmitted
All submittals received Attached
Handing over certificates Attached
Warranties Attached
Special warranties Attached
O&M Manuals Attached
Engineering/
Keys & Key schedule To be Subbmitted
Project Controls/
Quality Control Extra materials To be Subbmitted
Bonds (Roof bond, Mtc. Bond, etc.) To be Subbmitted
Copies of test reports To be Subbmitted
Training Attached
Final punch-list To be Subbmitted
Non Compliance reports To be Subbmitted
Operation Control Procedure (SOP) Attached
PPM Schedule Attached
Log Book Format Attached
Chief Fire Officer clearance
Electrical inspection by CEI
Fuel tank approval from Explosives
authority
Regulatory Pollution Control board approval for DG
Clearances (as set
applicable) Pollution Control board approval for
Sewage Treatment plant
Inspector of Gardens approval
State Elevator Inspector approval
Final Certificate of Occupancy
Submitted by Checked by
INFINITI BUILDING SOLUTIONS Pvt Ltd CHUSHMAN & WAKEFIELD

Contract closeout checklist format Rev 02 dated 28/05/06 1