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1. Project Identification: Clear identification of the project being completed, including project name, reference numbers, and location
2. Completion Date: Specific date of project completion and acknowledgment
3. Scope Confirmation: Confirmation that all deliverables have been received as per the original agreement
4. Quality Acceptance: Confirmation that work meets required standards and specifications
1. Outstanding Items: List of minor items pending completion that don't affect overall project acceptance
2. Warranty Period: Specification of warranty terms and commencement date
3. Final Payment Terms: Details of final payment arrangements and conditions
4. Release of Claims: Mutual release of claims related to the completed project
1. Schedule A - Project Completion Checklist: Detailed checklist of all completed deliverables and milestones
2. Schedule B - Final Inspection Reports: Documentation of final quality checks and inspections
3. Schedule C - Outstanding Items List: Detailed list of any minor pending items and their completion timeline
4. Schedule D - Handover Documentation: Operational manuals, maintenance documentation, and other relevant project documentation
Completion Date
Deliverables
Acceptance Criteria
Original Agreement
Substantial Completion
Final Completion
Project Specifications
Outstanding Items
Punch List
Quality Standards
Warranty Period
Project Documentation
Final Payment
Authorized Representative
Handover Documents
Certificate of Completion
Project Site
Work Product
Project Schedule
Acknowledgement of Completion
Completion Date
Quality Certification
Acceptance Statement
Final Payment
Warranty
Handover
Release of Obligations
Outstanding Items
Retention Rights
Documentation Transfer
Intellectual Property
Confidentiality
Liability
Governing Law
Authorization
Further Assurance
Entire Agreement
Notices
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