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Check 10: Final Sign-Off and Warranty Documentation
Check 10 is the final sign-off and warranty documentation phase that requires collecting all nine previous inspection sign-offs and material batch numbers before submitting to Formulated Materials for a 10-year warranty. The process includes a final QC walk, flood test verification, and complete documentation package assembly to ensure project closeout compliance.
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Summary
Check 10 is the final sign-off and warranty documentation phase that requires collecting all nine previous inspection sign-offs and material batch numbers before submitting to Formulated Materials for a 10-year warranty. The process includes a final QC walk, flood test verification, and complete documentation package assembly to ensure project closeout compliance.
Tags
warranty · documentation · checklist · project-closeout · quality-control · waterproofing
Key entities
Formulated Materials (organization, 0.95) · SP1 Primer (technology, 0.9) · S60 Membrane (technology, 0.9) · DM2 Drainage Mat (technology, 0.9) · FM 10-Year Warranty (concept, 0.95) · Waterproofing Assembly (concept, 0.85)
Classification
checklist · language en · status final
Provenance
claude-haiku-4-5 via @stacklist/be@0.1.0, confidence 0.85, 23 Sep 2026