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1. Outstanding Items: List of minor items pending completion, used when acceptance is conditional or items remain outstanding

2. Payment Terms: Reference to final payments due, used when payment is linked to acceptance

3. Warranty Period: Start date of warranty period and its terms, used when warranty begins upon acceptance

4. Next Steps: Details of any follow-up actions required, used when there are specific post-acceptance activities

1. Schedule 1 - Acceptance Test Results: Documentation of completed acceptance testing and verification results

2. Schedule 2 - Outstanding Items List: Detailed list of any minor pending items and their expected completion dates

3. Schedule 3 - Project Completion Checklist: Verified checklist of all completed deliverables and acceptance criteria

4. Schedule 4 - Key Contact Details: List of key contacts for warranty period and ongoing support