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1. Outstanding Items: List of any minor items pending completion or requiring attention, used when there are non-critical items pending

2. Warranty Period: Specification of any warranty period that begins from the completion date, included when ongoing warranty applies

3. Payment Confirmation: Confirmation of final payment or outstanding payments, used when payment is tied to completion

4. Knowledge Transfer: Confirmation of completed knowledge transfer activities, included when knowledge transfer was part of the agreement

5. Support Arrangements: Details of any post-completion support arrangements, included when ongoing support is part of the agreement

1. Schedule A - Delivered Items: Detailed list of all software components, modules, and deliverables completed and accepted

2. Schedule B - Test Results: Summary of acceptance testing results and compliance with acceptance criteria

3. Schedule C - Documentation Delivered: List of all documentation provided, including user manuals, technical documentation, and source code if applicable

4. Appendix 1 - Original Specifications: Reference copy of the original software specifications against which completion is certified

5. Appendix 2 - Deviations Register: Record of any approved deviations from original specifications with corresponding approvals