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1. Outstanding Items: List of any minor items pending completion or requiring attention, used when acceptance is given with reservations

2. Testing Results: Summary of any acceptance tests performed, used when acceptance is dependent on specific performance criteria

3. Warranty Activation: Confirmation of warranty commencement date, used when acceptance triggers warranty periods

4. Payment Milestone: Reference to payment terms triggered by acceptance, used when acceptance is linked to payment obligations

5. Defect List: Documentation of any minor defects accepted subject to future remedy, used when acceptance is conditional

1. Schedule 1 - Detailed Item List: Itemized list of all goods, services, or works being accepted, including quantities and specifications

2. Schedule 2 - Acceptance Criteria: Detailed list of the acceptance criteria that have been met

3. Schedule 3 - Test Results: Detailed documentation of any acceptance tests performed

4. Appendix A - Supporting Documentation: Copies of relevant delivery notes, inspection reports, or other supporting documents

5. Appendix B - Photographic Evidence: Visual documentation of the accepted items or completed works, if applicable