NFI

General Contractor:*

GC Site Superintendent:*GC Superintendent Phone:*

Onsite Representative:*Onsite Rep Phone:*

Date:*

Summary of Work Completed:*

Visit Instructions

Check in with GC Superintendent upon arrival
Obtain 'before' photos of work area
Complete scope of work as listed above and per instructions from PM
Submit daily construction reports with photos each day of work
Clean up installation and work areas
Inventory and pack tools for pick up
Breakdown and dispose of all garbage
Take final photos of completed work (various angles, up-close and perspective)
Check all photos to ensure they are in focus
Walk through with GC Superintendent noting any punch items or outstanding issues
Obtain approval on bottom of signoff sheet
Check signoff sheet to ensure all information is included, complete and correct
Upload / submit final photos and signoff to PM for review before departure

Visit Checklist: All glue residue has been cleaned and is not visible All millwork joints are tight to specifications All base and trim scribes are acceptable All wall panels and wall cabinets/fixtures are properly anchored and acceptable All millwork/casework items are properly installed per provided drawings All graphics/signage/logos/decals are properly installed per provided drawings All sharp laminate/veneer edges have been sanded and filed down All pencil marks have been erased All painters tape has been removed All detailing is complete for every installed item (caulking, filling nail holes, minor touch-up for scuffs, etc.) All drawer pulls/hardware are secure All gromets have been properly drilled with gromet covers in place All dust, dirt and fingerprints have been cleaned from installed surfaces Protective materials and/or signage have been placed on all applicable items Gather all remaining misc. hardware, fasteners, etc. that have been provided and take a photo of where we leave onsite Confirm all keys and fobs and locks are photographed inside the drawer All punchlist items not requiring additional units or materials have been resolved Any remaining items have been photographed, noted below and discussed with the NFI PM All rental equipment has been called off and staged for pick up All company tools have been inventoried, packed and staged for pick up

Additional Item Completed:

Project Notes (detail remaining issues):

PROJECT PHOTOS AND FILES:

Selected Files×Cancel

Select Photos/Files

Or Drop
Files Here

Lead Installer's Name:*

Lead Installer's Signature:*

[ Reset Signature ]

Onsite Representative Information

Onsite Rep Comments:

Onsite Rep Name:*

Onsite Rep Title/Position:*

Onsite Rep Signature:*

[ Reset Signature ]

Millwork/Casework Signoff

Millwork/Casework Signoff

Onsite Representative Information