SOP Templates > Site Preparation > project-closeout > Final Inspection & Compliance Checklist

Final Inspection & Compliance Checklist

Review pad cut, erosion control, and permit scope

Walk trench, grade, and slope transitions

Log trench erosion or improper compaction

Assign erosion fix to site prep operator

Re-inspect slope, trench refill, and pad cut

Store compaction tests, permits, layout plans

Confirm trench width, slope, and cover

Schedule grade and pad approval inspection

Remove machines, smooth pad, post signs

Show cut/fill areas and pad elevation

Get pad inspection or trench punch

Regrade trench or address erosion

Store signed pad layout and compaction docs

Notify GC of pad and grade approval

Store pad certs, photos, and approvals