Attachment G - Post-Painting Checklist - FINAL.xlsx

This document is a Post-Painting Checklist form associated with an Indefinite Quantity Interior Painting Invitation to Bid (ITB No.: DMS-24/25-254) for a state or local government agency. The checklist is designed to be submitted with monthly invoices and serves as a comprehensive quality control and documentation tool for painting projects. The form requires contractors to document scheduled and actual painting dates, complete a series of post-painting tasks, and note any issues or repairs needed after painting work is finished.

The checklist includes sections for tracking task completion status, such as removing paint spots, clearing debris, repairing damages, and addressing punch list items. It also provides space for both the contractor's senior representative and the Facilities Manager to sign and confirm project completion, with provisions for noting any issues or problems encountered during the painting work. The form is meant to be submitted with monthly invoices and includes a section to confirm whether a copy has been provided to the Facility Manager, ensuring thorough documentation and accountability for the painting project.