Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Exterior

  • Patio rails are made of quality wood.

  • All exterior lights are functioning properly and are not broken

  • All shingles are secure on roof.

  • Patio porch swing is installed, functioning properly and does not hit the side of any surface.

  • All exterior penetrations have been caulked.

  • All cracked / broken siding has been replaced.

  • Porch light works.

  • Address numbers are present and secure on front and back of the house

Front and Back Door

  • Doorbell works.

  • Front and back door swing is correct

  • Front and back door are not damaged.

  • Peepholes have been installed.

  • Front and back door knob aren't dented.

  • Top and bottom locks on both doors work properly.

  • Front and back door and door jamb are installed properly.

  • Both door stops have been installed and are functioning properly.

  • Circular wall patch for front door has been installed.

  • Bull dog clip has been installed on exterior siding of back door.

  • Weather stripping is in place and no gaps are visible.

Common Area

  • Alarm panel is installed and functions properly.

  • Smoke detector is present and working

  • Wireless Access Point has been installed and wireless signal can be picked up

  • All light switches in the common area work.

  • Light fixtures are installed and not damaged.

  • Flooring throughout the common area is not damaged and is secure

  • Trim throughout is not damaged and is properly caulked

  • Crown molding throughout is not damaged and is properly caulked

  • Paint throughout is adequate and needs no touch up including the ceiling.

  • Windows open, close and lock properly and are not broken.

  • All blinds open and close properly.

  • Window reveals are caulked and there are no gaps.

  • Ceiling fan works and does not shake.

  • TV outlet and internet outlet have been installed.

  • Drywall has no holes or divets.

  • Air registers are in place

Kitchen

  • All light switches work.

  • Light fixtures are installed and not damaged.

  • All flood bulbs are on.

  • Trim throughout is not damaged and is properly caulked

  • Crown molding throughout is not damaged and is properly caulked

  • Flooring throughout the common area is not damaged and is secure

  • Drywall has no holes or divets.

  • Paint throughout is adequate and needs no touch up including the ceiling.

  • Air registers are in place

  • Reset and test all GFCI.

  • Disposal works.

  • Drain stop and disposal plug are in place.

  • Kitchen sink has been caulked around

  • Hot and cold water work and have proper pressure.

  • Kitchen veggie sprayer works and does not leak.

  • Drawers and cabinets open properly and are not damaged. (Interior and exterior)

  • Drawers and cabinets have proper hardware (hinges and pulls).

  • Backsplash is not damaged and properly grouted.

  • All countertop tile is damage free and properly grouted.

  • All nails have been cut off under bar top.

  • Trim has been installed under bar overhang.

  • All appliances have power.

  • Surface light and vent fan work for oven.

  • Turntable is in place in microwave. Run for 30 seconds.

  • Trays are in place in oven.

  • All burners in stove work.

  • Set oven to bake at 350 while walking. Ensure that it heats up and then shut off.

  • Refrigerator light works.

  • Shelves are in place in refrigerator and stickers have been removed and drawers are also in place and set up.

  • Ice tray is in place in freezer and ice is clean. (Once verified, dump).

  • Silverware tray is in dishwasher.

  • Dishwasher is secured to cabinets or countertop at the top.

  • Windows open, close and lock properly and are not broken.

  • Blinds operate properly.

  • Window reveals are caulked and there are no gaps.

Pantry

  • Door is not damaged.

  • Door latches properly.

  • Door knob is not dented.

  • Door swing is correct

  • Door stop is installed and has not broken through the door.

  • Trim throughout is not damaged.

  • Paint throughout is adequate and needs no touch up including the ceiling.

  • Pantry shelving is in place and secure

  • Light fixture is installed and not damaged.

  • Drywall has no holes or divets.

Powder Bathroom

  • Door is not damaged.

  • Door stop is in place and has not broken through the door.

  • Door properly latches.

  • Door knob is not dented.

  • Door swing is correct

  • All light switches work.

  • GFCI works

  • Light fixture is installed and not damaged.

  • Drywall has no holes or divets.

  • Paint throughout is adequate and needs no touch up including the ceiling.

  • Trim throughout is not damaged.

  • Sink hot / cold water works properly and has adequate pressure

  • Sink drain stop has been installed and works properly.

  • Countertop has been caulked on all sides

  • Toilet flushes and does not run.

  • Vent fan works properly.

  • Mirror is installed.

  • Drawers and cabinets open and close properly and are not damaged.

  • All hardware is in place in the bathroom, is secure and is not located over a toilet tank (cabinet knobs, pulls, toilet paper holder, towel holder, etc.)

Downstairs Closet

  • Door stop is in place and has not broken through the door.

  • Door properly latches.

  • Door knob is not dented.

  • Door swing is correct

  • Door is not damaged.

  • Light fixture is installed and not damaged.

  • Shelving is in place and secure

  • Trim throughout is not damaged.

  • Paint throughout is adequate and needs no touch up including the ceiling.

  • Drywall has no holes or divets.

  • Wireless cabinet has been installed and is locked

Mechanical Closet

  • Door stop is in place and has not broken through the door.

  • Door latches properly.

  • Door is not damaged.

  • Door swing is correct

  • Door knob is not dented.

  • Water heater is present and working

  • All wall penetrations are caulked

  • Condensation lines drain into pipe

  • Water heater pan is not full

Bedroom A

  • Door knob is not dented.

  • Door locks properly and Saflok works

  • Door stop is in place and has not broken through the door.

  • Door is not damaged.

  • Bedroom door latches properly.

  • Door swing is correct

  • Light and fan switches work.

  • Ceiling fan works and does not shake.

  • Light fixtures are installed and not damaged.

  • Smoke detector is present and working

  • Cable and internet jack have been installed in the room.

  • Air register has been installed.

  • Windows are installed, open and close properly, are not broken and are the correct glaze.

  • Windows lock.

  • Window reveals are caulked and there are no gaps.

  • Blinds are installed, open and close properly.

  • Trim throughout is not damaged.

  • Paint throughout is adequate and needs no touch up including the ceiling.

  • Carpet is installed and not damaged or dirty.

  • Drywall has no holes or divets.

  • Air register is in place

Closet A

  • Door stop is in place and has not broken through the door.

  • Door properly latches.

  • Door knob is not dented.

  • Door is not damaged.

  • Door swing is correct

  • Light switch works

  • Light fixture is installed and not damaged.

  • Closet shelving is in place and secure.

  • Shoe box has been caulked at all seams

  • Carpet is installed and not damaged or dirty.

  • Trim throughout is not damaged.

  • Paint throughout is adequate and needs no touch up including the ceiling.

  • Drywall has no holes or divets.

Bathroom A

  • Door is not damaged.

  • Door stop is in place and has not broken through the door.

  • Door properly latches.

  • Door knob is not dented.

  • Door swing is correct

  • All light switches work.

  • Light fixture is installed and not damaged.

  • Vent fan works properly.

  • Trim throughout the bathroom is not damaged.

  • Sink hot / cold water works properly and has adequate pressure

  • Sink drain stop is in place and works properly.

  • Countertop has been caulked on all sides

  • Toilet flushes and does not run.

  • Tub sides, diverter and handle have been caulked.

  • Tub and shower water turn on and are not leaking at any location.

  • Tub drain stop is in place and works properly.

  • Tub strip has been installed in front of tub.

  • Mirror is installed.

  • Drawers and cabinets open and close properly and are not damaged.

  • All hardware is in place in the bathroom, is secure and is not located over a toilet tank (cabinet knobs, pulls, toilet paper holder, towel holder, etc.)

  • Window is installed, closes, opens, locks, is not broken and is correct glaze.

  • Blinds are installed, open and close properly.

  • Window reveals are caulked and there are no gaps.

  • Flooring has been installed properly and there is no damage or issues.

  • Drywall has no holes or divets.

  • Paint throughout is adequate and needs no touch up including the ceiling.

  • Air register is in place

General Notes from Bedroom A

Stairs and Banister

  • Carpet is installed and not damaged or dirty.

  • Railings have all been installed and are caulked at each end.

  • Paint throughout is adequate and needs no touch up including the ceiling.

  • Trim throughout is not damaged.

  • Check HVAC to verify that it works properly.

  • Return has filter and it is not dirty

  • Attic access string has been pulled up

  • Attic has proper insulation

  • If applicable, window opens and closes properly and is tempered.

  • Smoke detector is present and working

  • Blinds are installed, open and close properly.

  • Window reveals are caulked and there are no gaps.

  • Light switches work

  • Light fixture is installed and not damaged.

  • Drywall has no holes or divets.

Bedroom B

  • Door knob is not dented.

  • Door locks properly and Saflok works

  • Door stop is in place and has not broken through the door.

  • Door is not damaged.

  • Bedroom door latches properly.

  • Door swing is correct

  • Light and fan switches work.

  • Ceiling fan works and does not shake.

  • Light fixtures are installed and not damaged.

  • Smoke detector is present and working

  • Cable and internet jack have been installed in the room.

  • Air register has been installed.

  • Windows are installed, open and close properly, are not broken and are the correct glaze.

  • Windows lock.

  • Window reveals are caulked and there are no gaps.

  • Blinds are installed, open and close properly.

  • Trim throughout is not damaged.

  • Paint throughout is adequate and needs no touch up including the ceiling.

  • Carpet is installed and not damaged or dirty.

  • Drywall has no holes or divets.

  • Air register is in place

Closet B

  • Door stop is in place and has not broken through the door.

  • Door properly latches.

  • Door knob is not dented.

  • Door is not damaged.

  • Door swing is correct

  • Light switch works

  • Light fixture is installed and not damaged.

  • Closet shelving is in place and secure.

  • Shoe box has been caulked at all seams

  • Carpet is installed and not damaged or dirty.

  • Trim throughout is not damaged.

  • Paint throughout is adequate and needs no touch up including the ceiling.

  • Drywall has no holes or divets.

Bathroom B

  • Door is not damaged.

  • Door stop is in place and has not broken through the door.

  • Door properly latches.

  • Door knob is not dented.

  • Door swing is correct

  • All light switches work.

  • Light fixture is installed and not damaged.

  • Vent fan works properly.

  • Trim throughout the bathroom is not damaged.

  • Sink hot / cold water works properly and has adequate pressure

  • Sink drain stop is in place and works properly.

  • Countertop has been caulked on all sides

  • Toilet flushes and does not run.

  • Tub sides, diverter and handle have been caulked.

  • Tub and shower water turn on and are not leaking at any location.

  • Tub drain stop is in place and works properly.

  • Tub strip has been installed in front of tub.

  • Mirror is installed.

  • Drawers and cabinets open and close properly and are not damaged.

  • All hardware is in place in the bathroom, is secure and is not located over a toilet tank (cabinet knobs, pulls, toilet paper holder, towel holder, etc.)

  • Window is installed, closes, opens, locks, is not broken and is correct glaze.

  • Blinds are installed, open and close properly.

  • Window reveals are caulked and there are no gaps.

  • Flooring has been installed properly and there is no damage or issues.

  • Drywall has no holes or divets.

  • Paint throughout is adequate and needs no touch up including the ceiling.

  • Air register is in place

Balcony (IF APPLICABLE)

  • Door knobs are not dented.

  • Balcony doors are not damaged.

  • Balcony doors lock and latch properly.

  • Door swing is correct

  • Weather stripping has been installed and there are no gaps visible.

  • Door stops have been installed and are not damaged.

  • Blinds on balcony doors function properly.

  • Light switches works for light and fan on balcony.

  • Balcony railings are made of quality wood and pose no issue.

  • Paint throughout is adequate and needs no touch up including the ceiling.

General Notes from Bedroom B

Bedroom C

  • Door knob is not dented.

  • Door locks properly and Saflok works

  • Door stop is in place and has not broken through the door.

  • Door is not damaged.

  • Bedroom door latches properly.

  • Door swing is correct

  • Light and fan switches work.

  • Ceiling fan works and does not shake.

  • Light fixtures are installed and not damaged.

  • Smoke detector is present and working

  • Cable and internet jack have been installed in the room.

  • Air register has been installed.

  • Windows are installed, open and close properly, are not broken and are the correct glaze.

  • Windows lock.

  • Window reveals are caulked and there are no gaps.

  • Blinds are installed, open and close properly.

  • Trim throughout is not damaged.

  • Paint throughout is adequate and needs no touch up including the ceiling.

  • Carpet is installed and not damaged or dirty.

  • Drywall has no holes or divets.

  • Air register is in place

Closet C

  • Door stop is in place and has not broken through the door.

  • Door properly latches.

  • Door knob is not dented.

  • Door is not damaged.

  • Door swing is correct

  • Light switch works

  • Light fixture is installed and not damaged.

  • Closet shelving is in place and secure.

  • Shoe box has been caulked at all seams

  • Carpet is installed and not damaged or dirty.

  • Trim throughout is not damaged.

  • Paint throughout is adequate and needs no touch up including the ceiling.

  • Drywall has no holes or divets.

Bathroom C

  • Door is not damaged.

  • Door stop is in place and has not broken through the door.

  • Door properly latches.

  • Door knob is not dented.

  • Door swing is correct

  • All light switches work.

  • Light fixture is installed and not damaged.

  • Vent fan works properly.

  • Trim throughout the bathroom is not damaged.

  • Sink hot / cold water works properly and has adequate pressure

  • Sink drain stop is in place and works properly.

  • Countertop has been caulked on all sides

  • Toilet flushes and does not run.

  • Tub sides, diverter and handle have been caulked.

  • Tub and shower water turn on and are not leaking at any location.

  • Tub drain stop is in place and works properly.

  • Tub strip has been installed in front of tub.

  • Mirror is installed.

  • Drawers and cabinets open and close properly and are not damaged.

  • All hardware is in place in the bathroom, is secure and is not located over a toilet tank (cabinet knobs, pulls, toilet paper holder, towel holder, etc.)

  • Window is installed, closes, opens, locks, is not broken and is correct glaze.

  • Blinds are installed, open and close properly.

  • Window reveals are caulked and there are no gaps.

  • Flooring has been installed properly and there is no damage or issues.

  • Drywall has no holes or divets.

  • Paint throughout is adequate and needs no touch up including the ceiling.

  • Air register is in place

General Notes from Bedroom C

Bedroom D

  • Door knob is not dented.

  • Door locks properly and Saflok works

  • Door stop is in place and has not broken through the door.

  • Door is not damaged.

  • Bedroom door latches properly.

  • Door swing is correct

  • Light and fan switches work.

  • Ceiling fan works and does not shake.

  • Light fixtures are installed and not damaged.

  • Smoke detector is present and working

  • Cable and internet jack have been installed in the room.

  • Air register has been installed.

  • Windows are installed, open and close properly, are not broken and are the correct glaze.

  • Windows lock.

  • Window reveals are caulked and there are no gaps.

  • Blinds are installed, open and close properly.

  • Trim throughout is not damaged.

  • Paint throughout is adequate and needs no touch up including the ceiling.

  • Carpet is installed and not damaged or dirty.

  • Drywall has no holes or divets.

  • Air register is in place

Closet D

  • Door stop is in place and has not broken through the door.

  • Door properly latches.

  • Door knob is not dented.

  • Door is not damaged.

  • Door swing is correct

  • Light switch works

  • Light fixture is installed and not damaged.

  • Closet shelving is in place and secure.

  • Shoe box has been caulked at all seams

  • Carpet is installed and not damaged or dirty.

  • Trim throughout is not damaged.

  • Paint throughout is adequate and needs no touch up including the ceiling.

  • Drywall has no holes or divets.

Bathroom D

  • Door is not damaged.

  • Door stop is in place and has not broken through the door.

  • Door properly latches.

  • Door knob is not dented.

  • Door swing is correct

  • All light switches work.

  • Light fixture is installed and not damaged.

  • Vent fan works properly.

  • Trim throughout the bathroom is not damaged.

  • Sink hot / cold water works properly and has adequate pressure

  • Sink drain stop is in place and works properly.

  • Countertop has been caulked on all sides

  • Toilet flushes and does not run.

  • Tub sides, diverter and handle have been caulked.

  • Tub and shower water turn on and are not leaking at any location.

  • Tub drain stop is in place and works properly.

  • Tub strip has been installed in front of tub.

  • Mirror is installed.

  • Drawers and cabinets open and close properly and are not damaged.

  • All hardware is in place in the bathroom, is secure and is not located over a toilet tank (cabinet knobs, pulls, toilet paper holder, towel holder, etc.)

  • Window is installed, closes, opens, locks, is not broken and is correct glaze.

  • Blinds are installed, open and close properly.

  • Window reveals are caulked and there are no gaps.

  • Flooring has been installed properly and there is no damage or issues.

  • Drywall has no holes or divets.

  • Paint throughout is adequate and needs no touch up including the ceiling.

  • Air register is in place

General Notes from Bedroom D

Bedroom E

  • Door knob is not dented.

  • Door locks properly and Saflok works

  • Door stop is in place and has not broken through the door.

  • Door is not damaged.

  • Bedroom door latches properly.

  • Door swing is correct

  • Light and fan switches work.

  • Ceiling fan works and does not shake.

  • Light fixtures are installed and not damaged.

  • Smoke detector is present and working

  • Cable and internet jack have been installed in the room.

  • Air register has been installed.

  • Windows are installed, open and close properly, are not broken and are the correct glaze.

  • Windows lock.

  • Window reveals are caulked and there are no gaps.

  • Blinds are installed, open and close properly.

  • Trim throughout is not damaged.

  • Paint throughout is adequate and needs no touch up including the ceiling.

  • Carpet is installed and not damaged or dirty.

  • Drywall has no holes or divets.

  • Air register is in place

Closet E

  • Door stop is in place and has not broken through the door.

  • Door properly latches.

  • Door knob is not dented.

  • Door is not damaged.

  • Door swing is correct

  • Light switch works

  • Light fixture is installed and not damaged.

  • Closet shelving is in place and secure.

  • Shoe box has been caulked at all seams

  • Carpet is installed and not damaged or dirty.

  • Trim throughout is not damaged.

  • Paint throughout is adequate and needs no touch up including the ceiling.

  • Drywall has no holes or divets.

Bathroom E

  • Door is not damaged.

  • Door stop is in place and has not broken through the door.

  • Door properly latches.

  • Door knob is not dented.

  • Door swing is correct

  • All light switches work.

  • Light fixture is installed and not damaged.

  • Vent fan works properly.

  • Trim throughout the bathroom is not damaged.

  • Sink hot / cold water works properly and has adequate pressure

  • Sink drain stop is in place and works properly.

  • Countertop has been caulked on all sides

  • Toilet flushes and does not run.

  • Tub sides, diverter and handle have been caulked.

  • Tub and shower water turn on and are not leaking at any location.

  • Tub drain stop is in place and works properly.

  • Tub strip has been installed in front of tub.

  • Mirror is installed.

  • Drawers and cabinets open and close properly and are not damaged.

  • All hardware is in place in the bathroom, is secure and is not located over a toilet tank (cabinet knobs, pulls, toilet paper holder, towel holder, etc.)

  • Window is installed, closes, opens, locks, is not broken and is correct glaze.

  • Blinds are installed, open and close properly.

  • Window reveals are caulked and there are no gaps.

  • Flooring has been installed properly and there is no damage or issues.

  • Drywall has no holes or divets.

  • Paint throughout is adequate and needs no touch up including the ceiling.

  • Air register is in place

General Notes from Bedroom E

Laundry

  • Door stop is in place and has not broken through the door.

  • Door latches properly.

  • Door is not damaged.

  • Door knob is not dented.

  • Door swing is correct

  • Light switch works.

  • Light fixture is installed and not damaged.

  • Washer and dryer are installed and work properly.

  • Washer has a pan under it if on the second floor

  • Dryer has lint tray.

  • Dryer vent is not damaged.

  • Shelving is installed and secure.

  • Paint throughout is adequate and needs no touch up including the ceiling.

  • Trim throughout is not damaged.

  • Drywall has no holes or divets.

Game Room (if applicable)

  • All light switches work.

  • Light fixture is installed and not damaged.

  • Window is installed, closes, opens, locks, is not broken and is correct glaze.

  • Blinds are installed, open and close properly.

  • Window reveals are caulked and there are no gaps.

  • Air register is in place

  • Paint throughout is adequate and needs no touch up including the ceiling.

  • Drywall has no holes or divets.

  • Trim throughout is not damaged.

  • Flooring has been installed properly and there is no damage or issues.

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.