Upon completion of the Contract, return CERN property (tooling, raw material, drawings etc.), if any, to CERN.

Where applicable, perform an inventory of all CERN property returned (tooling, raw material, drawings etc.).

Signature of the inventory of CERN property returned.

Tips: It is advisable to formalise and document the inventory. See section “Correspondence” for further details.

When applicable, compensate CERN for damaged property, if any.

Tips: Compensation may result in a deduction from the last invoice, if any. Consider withdrawing (part of) the bank guarantee if necessary. Contact the Procurement officer for advice.

In view of the future IT, hold a contract debrief meeting to evaluate the contract a posteriori:
•    Satisfactory aspects,
•    Aspects to be improved.
Participants to this meeting shall be at least:
•    Technical and procurement officers,
•    Management (SL, GL), as appropriate.

Tips: Use the correspondence and reports archived during contract execution to cover all possible areas of improvement.