Workbook tabs
- Start Here
- Punch Register
- Photo Verification
- Trade & Location Summary
- Closeout Dashboard
Dashboard preview from the delivered XLSX workbook
Back of pack
Product ID: CMT-PL-005 · Completed example and built-in instructions included.
Inspection Record · UK digital download
Run punch items from first observation through assignment, correction, verification and close-out, with ageing and missing-photo warnings.
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The moment you need it
The project is approaching substantial completion or handover. Capture each deficiency and matching before-and-after evidence before the closeout record fragments.
Project boundary: Acceptance and completion decisions remain with the authorised project team and approved requirements.
Exact workbook structure
The delivered file contains two focused tabs: instructions for setup and a working record with one completed example plus 500 blank live rows.
Review the included instructions and project criteria before replacing the clearly labelled sample data.
Built for: Site managers, QA teams, general contractors and trade supervisors.
Not for: Replacing a defect inspection, acceptance certificate or warranty provider’s requirements.
Licence: The editable workbook is licensed for internal project use by one purchasing organization. Redistribution, resale and source sharing with another organization are prohibited. The ZIP includes the complete licence.
Refunds: 30-day money-back guarantee on all purchases. If the workbook is materially not as described or you are not satisfied, contact us within 30 days. Refund Policy
This workbook organizes project records. It does not provide engineering, legal, safety or code-compliance advice and does not replace qualified review or sign-off.

Door-by-door Excel register for certificates, labels, frame and fixing evidence, ironmongery, clearances, closer tests, photographs, and defects.
Reconcile scope, price, responsibility, schedule impact, evidence and approval before change exposure disappears into job cost.
NewRecord labour, work completed, deliveries, weather, equipment, delays and photographs before a payment question relies on memory.
Assign every item, match the photos, verify the correction and see the remaining closeout percentage at a glance.