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1. Outstanding Items: List of minor items that still need to be addressed but don't prevent acceptance (punch list items)

2. Reservations: Any specific reservations or conditions attached to the acceptance

3. Warranty Start: Explicit confirmation of warranty period commencement

4. Payment Confirmation: Confirmation of final payment terms or outstanding payments

5. Transfer of Risk: Explicit statement about transfer of risk, if not covered by the original contract

6. Quality Verification: Specific confirmations about quality tests or inspections performed

1. Schedule 1 - Completion Checklist: Detailed checklist of all completed work items with verification status

2. Schedule 2 - Punch List: Detailed list of outstanding minor items with agreed completion dates

3. Schedule 3 - Handover Documentation: List of all documentation, manuals, certificates handed over

4. Schedule 4 - Inspection Reports: Copies of relevant inspection reports or test certificates

5. Schedule 5 - Photo Documentation: Photographic evidence of completed work, if applicable