| Primary Slope | Existing condition, target outcome, exact model or method, responsible party, and acceptance criteria. | A verbal assumption conflicts with the drawing, code review, or manufacturer instructions. | Photo, measurement, test result, receipt, instruction sheet, or written warranty appropriate to the work. |
|---|
| Secondary Waterproofing | Existing condition, target outcome, exact model or method, responsible party, and acceptance criteria. | A component is ordered before the field condition is confirmed. | Photo, measurement, test result, receipt, instruction sheet, or written warranty appropriate to the work. |
|---|
| Drain Selection | Existing condition, target outcome, exact model or method, responsible party, and acceptance criteria. | A verbal assumption conflicts with the drawing, code review, or manufacturer instructions. | Photo, measurement, test result, receipt, instruction sheet, or written warranty appropriate to the work. |
|---|
| Spray Control | Existing condition, target outcome, exact model or method, responsible party, and acceptance criteria. | A component is ordered before the field condition is confirmed. | Photo, measurement, test result, receipt, instruction sheet, or written warranty appropriate to the work. |
|---|
| Entry Drying | Existing condition, target outcome, exact model or method, responsible party, and acceptance criteria. | A verbal assumption conflicts with the drawing, code review, or manufacturer instructions. | Photo, measurement, test result, receipt, instruction sheet, or written warranty appropriate to the work. |
|---|
| Maintenance | Existing condition, target outcome, exact model or method, responsible party, and acceptance criteria. | A component is ordered before the field condition is confirmed. | Photo, measurement, test result, receipt, instruction sheet, or written warranty appropriate to the work. |
|---|