Negative Responses Date Found Date Found By Location Reason for Negative Response Resolved Resolved Resolution YES / NO YES / NO YES / NO YES / NO YES / NO H) FINALIZATION CHECKS Questions (See details below) % Date Description of Work Performed Complete Initials 1) 2) 3) 4) 5) 6) 7) YES YES YES YES YES YES YES NO NO NO NO NO NO NO YES YES YES YES YES YES YES NO NO NO NO NO NO NO YES YES YES YES YES YES YES NO NO NO NO NO NO NO YES YES YES YES YES YES YES NO NO NO NO NO NO NO YES YES YES YES YES YES YES NO NO NO NO NO NO NO YES YES YES YES YES YES YES NO NO NO NO NO NO NO YES YES YES YES YES YES YES NO NO NO NO NO NO NO YES YES YES YES YES YES YES NO NO NO NO NO NO NO CHECKLIST GROUP COMPLETE INITIALS: DATE: Question Details Piping labels and direction of flow is provided per specification requirements. Underground dead-end mains marked with an and steel 8’ long 4x4 timber “U” fence post. All curb stop and valve boxes marked with a steel post to protect them from damage. “U” fence Underground warning tape installed 6"-12" below finished grade above all exterior below ground piping. All exposed piping which passes through a wall, ceiling or floor is provided with escutcheon plates.
Negative Responses Date Found Found By Location Reason for Negative Response Resolved Date Resolved Resolution YES / NO YES / NO YES / NO YES / NO YES / NO H) FINALIZATION CHECKS Date Description of Work Performed % Complete Initials Questions (See details below) 1) 2) 3) 4) 5) 6) 7) YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO CHECKLIST GROUP COMPLETE INITIALS: DATE: Question Details Piping labels and direction of flow is provided per specification requirements. Underground dead-end mains marked with an 8’ long 4x4 timber and steel “U” fence post. All curb stop and valve boxes marked with a steel “U” fence post to protect them from damage. Underground warning tape installed 6"-12" below finished grade above all exterior below ground piping. All exposed piping which passes through a wall, ceiling or floor is provided with escutcheon plates.
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