SOP Templates > Drywall > Punch List > Client Sign-Off & Final Acceptance

Client Sign-Off & Final Acceptance for Drywall

The Client Sign-Off & Final Acceptance workflow supports drywall contractors by standardizing how project completion is confirmed. It includes reviewing wall and ceiling finishes with clients, resolving punch list items, and obtaining written acknowledgment of completion. By following this process, drywall companies reduce disputes, prevent rework, and improve efficiency. Clients benefit from transparency and confidence in a smooth final product. Teams gain accountability by documenting approvals. With this workflow in place, drywall contractors can strengthen credibility, protect profitability, and close projects more reliably, ensuring higher levels of satisfaction and smoother client relationships.

Confirm all punch list items are completed and verified

Ensure all inspections have passed and documentation is filed

Prepare final project summary and closeout documents

Schedule a final walkthrough or meeting with the client

Review completed work and confirm satisfaction

Address any last-minute concerns or questions

Present final invoice, lien waivers, and warranty documents

Provide client with all required closeout materials

Have client sign final acceptance form or project completion certificate

Record sign-off date and file documentation

Thank the client and request a testimonial, review, or referral

Notify internal team that project is officially closed