| No. | Description | Yes | No | Remarks |
|---|---|---|---|---|
| 1 | All revisions and changes are clearly marked | |||
| 2 | Drawings are signed and dated by responsible party | |||
| 3 | All changes are recorded with proper documentation | |||
| 4 | Digital and hard copies are provided as required | |||
| 5 | All sheets are properly titled and numbered | |||
| 6 | Approval signatures are included as needed | |||
| 7 | As-built drawings match actual site conditions | |||
| 8 | Legend and notes are updated and complete |