HomeMy WebLinkAboutWPO200700044 Checklist - Project Closeout (Administrative) WPO VSMP 2018-12-14 WATER PROTECTION (CONSTRUCTION)
FILE CLOSEOUT AT TIME OF COMPLETION (BOND RELEASE)
IMAGING CENTER INSTRUCTIONS
CHECKLIST
The Inspector/Management Analyst is to complete this form iti i O ays of project completion and/or bond
release; place the completed form in the WPO folder and forward to the Imaging Center for digital closeout into
LaserFiche.
Once, items have been placed in LaserFiche,Imagingg Center staff will forward to Centralized Filing.
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WPO# GJ 1(7O09'/c PROJECT TITLE 1 D d1h( L i ({v T
FULL NAME INSPECTOR:AilraiiiiM�;�(/ FINAL ACTION DATE: CZE/7
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Status/Status Date updated
Hardcopy—File Folder Closeout: All items listed should be placed in project folder, in reverse
chronological order(latest on top).
Please check each item included in this folder. To indicate that an item is not applicable to this file,place an"N/A"
next to the check box. The Inspector/Management Analyst has the discretion to include any item deemed necessary to
provide clarity to the file,please indicate that item on the"Other"lines provided.
Digital Closeout Instructions: Below each item please indicate if Imaging Center is to scan the document;
or, if the document is already in digital format,can be saved to LaserFiche. Please provide the digital location
(path/name)of the document in the space provided.
❑ Preconstruction Meeting Form
❑ Scan ❑ Saved location
❑ Grading Permit
0 Scan 0 Saved location
❑ Inspection Requests
O Scan 0 Saved location
❑ Inspection Results(Include any inspection tickets,memos,photos, etc.)
❑ Scan ❑ Saved location
O Bond Reduction/Bond Release Notices from Inspector to Management Analyst
❑ Scan 0 Saved location
O Conservation Checklist
❑ Scan 0 Saved location
O As-built/Construction Plans
O Scan /7 0 Saved location
r, Other Please explain) 1x�c
Scan
0Saved cation
1 0 Other Plans - At the Inspector's discretion, copies of unapproved plans/plats may be placed in the file if they
lend clarity to the review at a later date. If such plans are included, they should be clearly marked as
unapproved and contain a note clarifying why it was included.
❑ Scan 0 Saved location
NOTES: WPO project folders will be accepted by the Imaging Center when the following items are complete:
1) Checklist is completed and included in folder;
2) Documents are Acco-fastened(except plats/plans),and in chronological order(latest documents on top);
3) Documents are sufficiently identified as to which need to be scanned or saved to LaserFiche.
If the above items are not complete,Imaging Center staff will circle the incomplete item and return fnIdvr to the