Baseline Issues

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Concrete

• Does any concrete need to be replaced?

  NO

  REAR PATIO

  FRONT WALK

• Do any concrete joints need to be sealed?

  NO

  REAR PATIO

  FRONT / GARAGE

  BOTH FRONT AND REAR

Satellite Dish

• Is there a satellite dish on the fence?

  NO

  YES - BUT OKAY TO REPLACE FENCE

  YES - FENCE CAN'T BE REPLACED

Patio Loaction

• Any challenges with patio location?

  NO

  YES - UTILITIES LINES

  YES - ODD FENCING

  YES - GRADING

Existing Flooring

• Is existing flooring damaged?

  Select NO YES - NEAR BACK DOOR YES - NEAR FRONT WINDOW YES - NEAR KITCHEN YES - MIDDLE OD FLOOR YES - NEAR FRONT DOOR

  • NO
  • YES - NEAR BACK DOOR
  • YES - NEAR FRONT WINDOW
  • YES - NEAR KITCHEN
  • YES - MIDDLE OD FLOOR
  • YES - NEAR FRONT DOOR

Facilities Issues

• Is heater working?

  Yes

  No

  N/A

• Does AC work?

  Yes

  No

  N/A

• Is the front door knob changed out?

  Yes

  No

  N/A

• Is sump pump outlet jumped?

  Yes

  No

  N/A

Appliances Left in Unit

• Refrigerator

• Range

• Hood Vent

• Dish Washer

• Garbage Disposal

• Sink