|
Item
|
Comments
|
Status
|
| Firms Included
and Excluded |
|
Acceptable
Not Acceptable |
| Operations
Included and Excluded |
|
Acceptable
Not Acceptable |
| Definition
of Covered Location(s) |
|
Acceptable
Not Acceptable |
| Coverages Being
Provided |
|
Acceptable
Not Acceptable |
| Duration (Warranty
Work and Completed Operations) |
|
Acceptable
Not Acceptable |
| Gaps in Coverage
|
|
Acceptable
Not Acceptable |
| Limits and
Whether Shared or Reinstated |
|
Acceptable
Not Acceptable |
| Specific Inclusions
in Coverage |
|
Acceptable
Not Acceptable |
| Specific Exclusions
from Coverage |
|
Acceptable
Not Acceptable |
| Deductibles
|
|
Acceptable
Not Acceptable |
| Penalties
|
|
Acceptable
Not Acceptable |
| Contractor
Furnished Coverages and Whether Compensable |
|
Acceptable
Not Acceptable |
| Safety Program
Responsibilities |
|
Acceptable
Not Acceptable |
| Drug Test Program
Responsibilities |
|
Acceptable
Not Acceptable |
| Back-to-Work
Program Responsibilities |
|
Acceptable
Not Acceptable |
| How Premium
Audits Will Be Handled |
|
Acceptable
Not Acceptable |
| How Other Program
Components Will Be Administered |
|
Acceptable
Not Acceptable |
| How Credits
Will Be Handled |
|
Acceptable
Not Acceptable |
| How Claims
Will Be Handled |
|
Acceptable
Not Acceptable |
| Necessary Endorsements
of Contractors Policies |
|
Implemented
Not Implemented |
| Necessary Amendments
of Contract and Subcontracts |
|
Implemented
Not Implemented |