area,question,yes_no,notes
Scope Lock,Are all inclusions and exclusions listed line by line?,,
Scope Lock,Are assumptions explicitly captured?,,
Payment,Are payment milestones tied to measurable deliverables?,,
Payment,Is retention or holdback logic clear where needed?,,
Warranty,Is warranty start point clearly defined (dispatch/site commissioning)?,,
Warranty,Are exclusions reasonable and specific?,,
Delivery,Are delivery penalties / LD terms defined and workable?,,
Support,Is commissioning support duration documented?,,
Support,Is response SLA for breakdown support defined?,,
Spares,Is critical spares list and availability commitment included?,,
Change Control,Is variation/change request process clearly documented?,,
Dispute,Is escalation path for unresolved technical/commercial disputes defined?,,