This document is a project closeout checklist for a construction project. It contains 26 items that must be verified as complete by the Project Manager/Inspector of Record before recommending to the Construction Administrator to accept the Notice of Completion and release retention. These items include final inspections, training, removal of temporary facilities, warranties, as-built documents, and resolving any claims or stop notices. The Project Manager will sign the checklist certifying all items are complete before it is sent to the Construction Administrator.
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CM Project Closeout Checklist
This document is a project closeout checklist for a construction project. It contains 26 items that must be verified as complete by the Project Manager/Inspector of Record before recommending to the Construction Administrator to accept the Notice of Completion and release retention. These items include final inspections, training, removal of temporary facilities, warranties, as-built documents, and resolving any claims or stop notices. The Project Manager will sign the checklist certifying all items are complete before it is sent to the Construction Administrator.
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PROJECT
PROJECT NO.
CONTRACTOR
CONTRACT NO.
ARCHITECT
DATE
PROJECT CLOSEOUT CHECKLIST
Project Manager/Inspector of Record will complete this form and transmit it to the Construction Administrator with his/her recommendation to accept and file the Notice of Completion and then the release of retention.
Verification Item
Date Completed Initials
Required for Occupancy
1. Final Inspection Punch List to GC
2. State Fire Marshal Inspection 3. Occupancy Change Order Required for Notice of Completion
4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16.
HVAC Balance Report
Keys/Keying Training Final Inspection Punch List Completed Special Inspection Final Report Elevator Inspection Other Regulatory Inspection Removal of Temporary Facilities Final Cleaning Commissioning Cessation of Onsite Labor Other 01700 Requirements (Specify) Certification of Completion executed by: A/E, PM, IOR, DBO Required for Release of Retention
17. Spare Parts/Materials
18. Warranties 19. As Builts 20. As-Built Schedule 21. Landscape Maintenance Period Ends 22. O & M Manuals 23. Claims Resolved or Funds Held 24. Stop Notices Closed or Funds Held 25. Release from Labor Compliance Manager 26. Release of Retention by PM/University CA The undersigned certifies that all of the above-listed items are complete.
{Name}, Construction Administrator
Distribution: Copy to Architect/Engineer, Project Manager/Construction Inspector