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1. Conditions or Reservations: Used when acceptance is subject to certain conditions or when there are minor pending items to be addressed

2. Quality Inspection Results: Include when detailed inspection results need to be referenced as part of the acceptance

3. Warranty Period Confirmation: Used when specific warranty periods commence upon acceptance

4. Deficiency List: Include when there are minor deficiencies that don't prevent acceptance but need to be documented for future resolution

5. Payment Trigger Confirmation: Used when the acceptance certificate triggers payment obligations

1. Schedule A - Detailed Inventory List: Itemized list of accepted goods or deliverables with specifications

2. Schedule B - Inspection Report: Detailed results of any inspections or tests performed

3. Schedule C - Photographic Evidence: Visual documentation of the accepted items or completed works, if applicable

4. Schedule D - Outstanding Items List: List of minor items pending completion or correction, if any