Title Page
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Conducted on
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Prepared by
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Location and Project Number
Project Close Out Information
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Was the project completed on time?
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Please explain why there was any delays in completing the project.
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Was there any health and safety issues on site?
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List the health and safety concerns and how they were dealt with to ensure continuous compliance.
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Has the contractor followed the entire scope of work provided as per their quote?
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Please explain why there has been any deviation from the original scope of work.
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Has the client performed any site visits for this project?
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Inspect the quality of work performed - take photos of the final product
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Additional Photos
Additional Photos
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Additional Photo of the final product
Additional Photos
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Additional Photo of the final product
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Additional Photo of the final product
Project Close Out Information Continued
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Has the project area been cleaned?
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When is it scheduled to be done?
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Has the project area been returned back to normal state (Ie:Pylons and caution tape removed)?
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When will the area be returned back to normal state? Why has there been delays.
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Ensure all close documentation is provided to the client.
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Ensure all billing and invoicing has been done and is correct.
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Attach all reports, JSAs, photos, warranty documentation has been sent and uploaded to the CMMS system.
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Has your hours and any other labour hours relating to ENGIE’s team been tracked and uploaded?
