Information
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Field Supervisor
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General Contractor
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Address
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Lock Box Code
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Owner
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Conducted on
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Prepared by
Quality and Compliance Worksheet
General
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Home has had maintenance drain cleaned (all lines)
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Warranties, manuals and maintenance
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Location:
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Home has been final clean
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Comments:
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Photos:
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Smell (any unpleasing odors)
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Construction debris removed
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Comments:
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Photos:
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Key to all exterior doors
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Number of Keys
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Comment:
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Photos:
Exterior
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Grass Cut?
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Comments:
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Photos:
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A/C working
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Comments:
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Photos:
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Cage present ( we do not install cages in St. Charles County or retail homes)
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Comments:
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Photos:
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Roof
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Comments:
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Photos:
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Sidewalks
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Comments:
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Photos:
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Mulch/Flower beds
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Comments:
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Photos:
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Mailbox
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Comments:
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Photos:
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Porch Light Functioning
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Comments:
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Photos:
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Soffet/Facis
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Comments:
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Photos:
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Gutters/Downspouts
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Comment:
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Photos:
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Widows/ Door frames
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Comments:
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Photos:
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Storm Door
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Comments:
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Photos:
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Siding
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Comments:
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Photos:
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Brick & Mortar
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Comments:
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Photos:
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Foundation:
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Comments:
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Photos:
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Electrical Service Entry Cable
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Comments:
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Photos:
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Hose Bib
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Comments:
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Photos:
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GCFI outlets/ Cover plates present
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Comments:
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Photos:
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Protected dryer vent cover
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Comments:
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Photos:
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Deck/ Handrail. Hangers/ Etc.
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Comment:
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Photos:
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Fence
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Comments:
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Photos:
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Shed
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Comments:
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Photos:
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Main meter box grounded
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Comments:
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Photos:
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Doorbell works
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Comments:
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Photos:
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Landscaping trimed
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Comments:
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Photos:
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Leaves and Fence line cleared
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Comments:
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Photos:
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House numbers are straight and appear to be in good condition
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Comments:
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Photos:
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Powerwashed
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Comments:
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Photos:
Garage/Carport
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What sort of parking is available
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Garage door opener(if rent is over $1200 opener should be installed and working)
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Lights
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Comments:
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Photos:
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Door locks and latches
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Comments:
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Photos:
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GFCI outlet with plates
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Comments:
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Photos:
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Fire Block between house
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Comments:
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Photos:
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Floors
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Comments:
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Photos:
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Walls/Ceiling
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Comments:
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Photos:
Living Room
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Floor is undamaged and looks good
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Photos:
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Walls, ceiling are painted with no lumps or discolorations
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Comments:
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Photos:
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All outlets are working/cover plates are present
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Comments:
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Photos:
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All light fixtures & switches are working/ all cover plates are present
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Comments:
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Photos:
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Windows open, close and lock properly (screen are on all windows)
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Comments:
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Photos:
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Doors open, close & lock properly and, weather stripping functioning properly
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Comments:
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Photos:
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Vent covers are present on all vents
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Comments:
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Photos:
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Mini blinds installed and are the correct width and length
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Comments:
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Photos:
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Closet door/ shelves
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Comments:
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Photos:
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Door stops
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Comments:
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Photos:
Dining Room
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Is there a Dining Room present?
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Floor is undamaged and looks good
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Photos:
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Walls and ceiling are painted with no lumps or doscolorations
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Comments:
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Photos:
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All outlets are working/cover plates are present
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Comments:
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Photos:
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All light fixtures & switches are working/ all cover plates are present
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Comments:
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Photos:
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Windows open, close and lock properly (screen are on all windows)
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Comments:
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Photos:
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Doors open, close & lock properly with functioning door stops, weather stripping
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Comments:
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Photos:
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Vent covers are present on all vents
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Comments:
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Photos:
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Mini blinds installed and are the correct width and length
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Comments:
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Photos:
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Closet door/ shelves
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Comments:
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Photos:
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Door stops
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Comments:
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Photos:
Kitchen
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Garbage disposal working properly
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Comments:
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Photos:
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Stove top has gas/power and turns on
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Comments:
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Photos:
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Oven has gas/ power and turn on
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Comments:
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Photos:
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Range hood working properly with bulb
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Comments:
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Photos:
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Refrigerator is cold and working properly (all hardware is installed)
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Comments:
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Photos:
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Dishwasher is connected to cabinets and working properly (water connected)
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Comments:
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Photos:
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Cabinet doors and drawers open and close smoothly
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Comments:
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Photos:
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Cabinets are in painted well and in good condition (inside and outside)
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Comments:
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Photos:
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Cabinets are aligned and level
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Comments:
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Photos:
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Drawer pulls and knobs are level and center
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Comments:
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Photos:
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Windows/doors open and close properly
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Comments:
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Photos:
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Sink Installed properly with no dents
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Comments:
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Photos:
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Water is flowing well at faucets with hot and cold water (no leaks)
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Comments:
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Photos:
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Faucet handles and pull out faucet heads working smoothly
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Comments:
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Photos:
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Faucet drains properly/ no leaks underneath
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Comments:
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Photos:
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Countertop looks good and is undamaged (secured to cabinets)
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Comments:
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Photos:
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All outlets working properly with GFCI circuit breakers installed
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Comments:
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Photos:
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Lights and switches working properly
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Comments:
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Photos:
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Smoke detector installed and working
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Comments:
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Photos:
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Floor is smooth, even, and aligned properly (no bubbling or curling)
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Comments:
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Photos:
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Walls and paint look clean with no lumps, smudges or discoloration (no paint on flooring)
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Comments:
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Photos:
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For tile floors, grout and tile spacing is even with no cracks
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Comments:
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Photos:
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Backsplash is installed evenly with no cracks
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Comments:
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Photos:
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Mini Blind installed and are the correct width and length
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Comments:
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Photos:
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Vent covers are present
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Comments:
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Photos:
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Closet door/ shelves
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Comments:
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Photos:
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Back door functioning properly
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Comments:
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Photos:
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Door stops installed
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Comments:
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Photos:
Hallway
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Floor is undamaged and lock good
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Comments:
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Photos:
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Walls and paint look clean with no lumps, smudges or discoloration (no paint on flooring)
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Comments:
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Photos:
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All outlets working / cover plates installed
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Comments:
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Photos:
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Lights and switches working properly/ Cover plates installed
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Comments:
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Photos:
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Doors are painted/ shelves
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Comments:
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Photos:
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Thermostat Functioning properly and easy to adjust
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Comments:
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Photos:
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Smoke detector installed and working
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Comments:
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Photos:
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Vent covers are present
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Comments:
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Photos:
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Attic Access
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Comments:
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Photos:
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Door stops installed
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Comments:
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Photos:
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Attic Fan
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Comments:
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Photos:
Bedroom #1
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Floor is undamaged and look good
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Comments:
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Photos:
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Walls and paint look clean with no lumps, smudges or discoloration (no paint on flooring)
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Comments:
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Photos:
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Closet doors, poles & shelving installed properly
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Comments:
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Photos:
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All outlets working / cover plates installed
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Comments:
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Photos:
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Lights and switches working properly/ Cover plates installed
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Comments:
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Photos:
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Windows open, close and lock properly/ screens present
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Comments:
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Photos:
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Doors open, close & lock properly/ functioning door stops
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Comments:
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Photos:
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Smoke detector installed and working
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Comments:
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Photos:
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Vent covers are present
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Comments:
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Photos:
Bedroom #2
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Floor is undamaged and look good
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Comments:
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Photos:
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Walls and paint look clean with no lumps, smudges or discoloration (no paint on flooring)
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Comments:
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Photos:
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Closet doors, poles & shelving installed properly
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Comments:
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Photos:
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All outlets working / cover plates installed
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Comments:
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Photos:
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Lights and switches working properly/ Cover plates installed
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Comments:
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Photos:
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Windows open, close and lock properly/ screens present
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Comments:
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Photos:
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Doors open, close & lock properly/ functioning door stops
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Comments:
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Photos:
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Smoke detector installed and working
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Comments:
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Photos:
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Vent covers are present
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Comments:
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Photos:
Bedroom #3
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Is there a 3rd Bedrooms
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Floor is undamaged and look good
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Comments:
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Photos:
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Walls and paint look clean with no lumps, smudges or discoloration (no paint on flooring)
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Comments:
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Photos:
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Closet doors, poles & shelving installed properly
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Comments:
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Photos:
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All outlets working / cover plates installed
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Comments:
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Photos:
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Lights and switches working properly/ Cover plates installed
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Comments:
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Photos:
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Windows open, close and lock properly/ screens present
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Comments:
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Photos:
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Doors open, close & lock properly/ functioning door stops
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Comments:
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Photos:
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Smoke detector installed and working
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Comments:
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Photos:
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Vent covers are present
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Comments:
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Photos:
Bedroom #4
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Is there a 4th Bedroom
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Floor is clean, undamaged and look good
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Comments:
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Photos:
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Walls and paint look clean with no lumps, smudges or discoloration (no paint on flooring)
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Comments:
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Photos:
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Closet doors, poles & shelving installed properly
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Comments:
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Photos:
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All outlets working / cover plates installed
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Comments:
-
Photos:
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Lights and switches working properly/ Cover plates installed
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Comments:
-
Photos:
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Windows open, close and lock properly/ screens present
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Comments:
-
Photos:
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Doors open, close & lock properly/ functioning door stops
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Comments:
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Photos:
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Smoke detector installed and working
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Comments:
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Photos:
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Vent covers are present
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Comments:
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Photos:
Bedroom #5
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Is there a 5th Bedroom?
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Floor is clean, undamaged and look good
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Comments:
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Photos:
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Floor is clean, undamaged and lock good
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Comments:
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Photos:
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Walls and paint look clean with no lumps, smudges or discoloration (no paint on flooring)
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Comments:
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Photos:
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Closet doors, poles & shelving installed properly
-
Comments:
-
Photos:
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All outlets working / cover plates installed
-
Comments:
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Photos:
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Lights and switches working properly/ Cover plates installed
-
Comments:
-
Photos:
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Windows open, close and lock properly/ screens present
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Comments:
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Photos:
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Doors open, close & lock properly/ functioning door stops
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Comments:
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Photos:
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Smoke detector installed and working
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Comments:
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Photos:
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Vent covers are present
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Comments:
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Photos:
Bathroom #1
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Bathroom Location
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Bathroom Type
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Mirror(s)/ medicine cabinet(s) are level and correctly placed
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Comments:
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Photos:
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Towel bars/ towel rings are straight and correctly placed
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Comments:
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Photos:
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Toilet paper holder level and correctly placed
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Comments:
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Photos:
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Cabinets are aligned and level
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Comments:
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Photos:
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Cabinet doors and drawers open and close smoothly
-
Comments:
-
Photos:
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Drawer pulls and knobs are level and centered
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Comments:
-
Photos:
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Windows/Doors open, close & lock properly/ screens
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Comments:
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Photos:
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Sink installed with no chips or cracks
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Comments:
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Photos:
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All outlets working properly with GCFI circuit breakers installed/ cover plates present
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Comments:
-
Photos:
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Lights and switches working properly/ Cover plates installed
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Comments:
-
Photos:
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Exhaust fan working properly
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Comments:
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Photos:
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Walls and paint look clean with no lumps, smudges or discoloration (no paint on flooring)
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Comments:
-
Photos:
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Toilet flushing properly
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Comments:
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Photos:
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Water is flowing well at faucets with hot and cold water (test of 5 mins)
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Comments:
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Photos:
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Faucet handles working smoothly (test of 2 mins)
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Comments:
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Photos:
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No leaks at faucets or shower head
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Comments:
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Photos:
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Shower/ tub tile straight, even, un-cracked with clean grout, paint is not peeling
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Comments:
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Photos:
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Tub/ Shower caulked including escutcheon plates
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Comments:
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Photos:
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On flooring tiles grout and tile spacing is even with no cracks
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Comments:
-
Photos:
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Floor is smooth, even, and aligned properly
-
Comments:
-
Photos:
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Door shuts and latches
-
Comments:
-
Photos:
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Door stop present
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Comments:
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Photos:
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Vent covers are present
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Comments:
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Photos:
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Closet door/ shelves
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Comments:
-
Photos:
Bathroom #2
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Is there a 2nd Bathroom?
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Bathroom Location
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Bathroom Type
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Mirror(s)/ medicine cabinet(s) are level and correctly placed
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Comments:
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Photos:
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Towel bars/ towel rings are straight and correctly placed
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Comments:
-
Photos:
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Toilet paper holder level and correctly placed
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Comments:
-
Photos:
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Cabinets are aligned and level
-
Comments:
-
Photos:
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Cabinet doors and drawers open and close smoothly
-
Comments:
-
Photos:
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Drawer pulls and knobs are level and centered
-
Comments:
-
Photos:
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Windows/Doors open, close & lock properly/ screens
-
Comments:
-
Photos:
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Sink installed with no chips or cracks
-
Comments:
-
Photos:
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All outlets working properly with GCFI circuit breakers installed/ cover plates present
-
Comments:
-
Photos:
-
Lights and switches working properly/ Cover plates installed
-
Comments:
-
Photos:
-
Exhaust fan working properly
-
Comments:
-
Photos:
-
Walls and paint look clean with no lumps, smudges or discoloration (no paint on flooring)
-
Comments:
-
Photos:
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Toilet flushing properly
-
Comments:
-
Photos:
-
Water is flowing well at faucets with hot and cold water (test of 5 mins)
-
Comments:
-
Photos:
-
Faucet handles working smoothly (test of 2 mins)
-
Comments:
-
Photos:
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No leaks at faucets or shower head
-
Comments:
-
Photos:
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Shower/ tub tile straight, even, un-cracked with clean grout, paint is not peeling
-
Comments:
-
Photos:
-
Tub/ Shower caulked including escutcheon plates
-
Comments:
-
Photos:
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On flooring tiles grout and tile spacing is even with no cracks
-
Comments:
-
Photos:
-
Floor is smooth, even, and aligned properly
-
Comments:
-
Photos:
-
Door shuts and latches
-
Comments:
-
Photos:
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Door stop present
-
Comments:
-
Photos:
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Vent covers are present
-
Comments:
-
Photos:
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Closet door/ shelves
-
Comments:
-
Photos:
Bathroom #3
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Is there a 3rd Bathroom?
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Bathroom Location
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Bathroom Type
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Mirror(s)/ medicine cabinet(s) are level and correctly placed
-
Comments:
-
Photos:
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Towel bars/ towel rings are straight and correctly placed
-
Comments:
-
Photos:
-
Toilet paper holder level and correctly placed
-
Comments:
-
Photos:
-
Cabinets are aligned and level
-
Comments:
-
Photos:
-
Cabinet doors and drawers open and close smoothly
-
Comments:
-
Photos:
-
Drawer pulls and knobs are level and centered
-
Comments:
-
Photos:
-
Windows/Doors open, close & lock properly/ screens
-
Comments:
-
Photos:
-
Sink installed with no chips or cracks
-
Comments:
-
Photos:
-
All outlets working properly with GCFI circuit breakers installed/ cover plates present
-
Comments:
-
Photos:
-
Lights and switches working properly/ Cover plates installed
-
Comments:
-
Photos:
-
Exhaust fan working properly
-
Comments:
-
Photos:
-
Walls and paint look clean with no lumps, smudges or discoloration (no paint on flooring)
-
Comments:
-
Photos:
-
Toilet flushing properly
-
Comments:
-
Photos:
-
Water is flowing well at faucets with hot and cold water (test of 5 mins)
-
Comments:
-
Photos:
-
Faucet handles working smoothly (test of 2 mins)
-
Comments:
-
Photos:
-
No leaks at faucets or shower head
-
Comments:
-
Photos:
-
Shower/ tub tile straight, even, un-cracked with clean grout, paint is not peeling
-
Comments:
-
Photos:
-
Tub/ Shower caulked including escutcheon plates
-
Comments:
-
Photos:
-
On flooring tiles grout and tile spacing is even with no cracks
-
Comments:
-
Photos:
-
Floor is smooth, even, and aligned properly
-
Comments:
-
Photos:
-
Door shuts and latches
-
Comments:
-
Photos:
-
Door stop present
-
Comments:
-
Photos:
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Vent covers are present
-
Comments:
-
Photos:
-
Closet door/ shelves
-
Comments:
-
Photos:
Bathroom #4
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Is there a 4th Bathroom?
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Bathroom Location
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Bathroom Type
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Mirror(s)/ medicine cabinet(s) are level and correctly placed
-
Comments:
-
Photos:
-
Towel bars/ towel rings are straight and correctly placed
-
Comments:
-
Photos:
-
Toilet paper holder level and correctly placed
-
Comments:
-
Photos:
-
Cabinets are aligned and level
-
Comments:
-
Photos:
-
Cabinet doors and drawers open and close smoothly
-
Comments:
-
Photos:
-
Drawer pulls and knobs are level and centered
-
Comments:
-
Photos:
-
Windows/Doors open, close & lock properly/ screens
-
Comments:
-
Photos:
-
Sink installed with no chips or cracks
-
Comments:
-
Photos:
-
All outlets working properly with GCFI circuit breakers installed/ cover plates present
-
Comments:
-
Photos:
-
Lights and switches working properly/ Cover plates installed
-
Comments:
-
Photos:
-
Exhaust fan working properly
-
Comments:
-
Photos:
-
Walls and paint look clean with no lumps, smudges or discoloration (no paint on flooring)
-
Comments:
-
Photos:
-
Toilet flushing properly
-
Comments:
-
Photos:
-
Water is flowing well at faucets with hot and cold water (test of 5 mins)
-
Comments:
-
Photos:
-
Faucet handles working smoothly (test of 2 mins)
-
Comments:
-
Photos:
-
No leaks at faucets or shower head
-
Comments:
-
Photos:
-
Shower/ tub tile straight, even, un-cracked with clean grout, paint is not peeling
-
Comments:
-
Photos:
-
Tub/ Shower caulked including escutcheon plates
-
Comments:
-
Photos:
-
On flooring tiles grout and tile spacing is even with no cracks
-
Comments:
-
Photos:
-
Floor is smooth, even, and aligned properly
-
Comments:
-
Photos:
-
Door shuts and latches
-
Comments:
-
Photos:
-
Door stop present
-
Comments:
-
Photos:
-
Vent covers are present
-
Comments:
-
Photos:
-
Closet door/ shelves
-
Comments:
-
Photos:
Basement
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Floor is undamaged and look good
-
Comments:
-
Photos:
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All cracks sealed(water penetration)
-
Comments:
-
Photos:
-
Walls and paint look clean with no lumps, smudges or discoloration (no paint on flooring)
-
Comments:
-
Photos:
-
Closet doors, poles & shelving installed properly
-
Comments:
-
Photos:
-
All outlets working / cover plates installed
-
Comments:
-
Photos:
-
Lights and switches working properly/ Cover plates installed
-
Comments:
-
Photos:
-
Windows open, close and lock properly/ screens present
-
Comments:
-
Photos:
-
Doors open, close & lock properly/ Steps and Handrails
-
Comments:
-
Photos:
-
Smoke detector installed and working
-
Comments:
-
Photos:
-
Vent covers are present
-
Comments:
-
Photos:
-
Blinds installed and correct width and height
-
Comments:
-
Photos:
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CO2 alarm
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Comments:
-
Photos:
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Fire gaps around plumbing
-
Comments:
-
Photos:
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Water heater functioning
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Comments:
-
Photos:
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Furnace functioning
-
Comments:
-
Photos:
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New filter installed
-
Comments:
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Photos:
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Washer/Dryer hook ups (220-outlet)
-
Comments:
-
Photos:
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Dryer Vent
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Comments:
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Photos:
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Washer Drain Stack
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Comments:
-
Photos:
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Electric panel grounded and labeled
-
Comments:
-
Photos:
Final Sign Off
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Has the property passed the final QC inspection?
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Inspector's Signature
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General Contractor's Signature