BBC - Contractor QC Punch

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Exterior

• Stone 100%

  Yes

  No

  N/A

• Stucco 100%

  Yes

  No

  N/A

• Are existing electrical fixtures free of damages?

  Yes

  No

  N/A

• Painting 100%?

  Yes

  No

  N/A

• Address numbers installed.

  Yes

  No

  N/A

• Are shutters installed?

  Yes

  No

  N/A

• Are shutters / buttons painted?

  Yes

  No

  N/A

• Are hose bib handles installed?

  Yes

  No

  N/A

• Down spouts and gutters 100%?

  Yes

  No

  N/A

• Are all diverters installed as needed?

  Yes

  No

  N/A

• Concrete / Fencing 100%?

  Yes

  No

  N/A

• Are concrete joints sealed (per mold scope)?

  Yes

  No

  N/A

• Grading / Landscaping (mold)100%?

  Yes

  No

  N/A

• Are yards clean of debris?

  Yes

  No

  N/A

• Decorative Truss / Soffit & Coil Trim 100%?

  Yes

  No

  N/A

• Condenser unit installed?

  Yes

  No

  N/A

Rear Patio Cover

• Rear Patio 100%?

  Yes

  No

  N/A

Kitchen

Cabinets

• Are all doors and drawer level / flush?

  Yes

  No

  N/A

• Are all hinges tight?

  Yes

  No

  N/A

• Are all cabinets installed?

  Yes

  No

  N/A

• Are all cabinets damage free?

  Yes

  No

  N/A

• Are all screws installed and all holes / cracks filled with putty?

  Yes

  No

  N/A

• Is all scribe installed?

  Yes

  No

  N/A

Counter Tops

• Ae all back splashes caulked?

  Yes

  No

  N/A

• Are all mitered corners caulked?

  Yes

  No

  N/A

• Are end caps damage free?

  Yes

  No

  N/A

• Are countertops damage free?

  Yes

  No

  N/A

Appliances

• Refrigerator / Range / Dishwasher / Microwave installed and damage free?

  Yes

  No

  N/A

• Sink and disposer installed and damage free?

  Yes

  No

  N/A

• Does disposer have cord and does the outlet have a cover installed?

  Yes

  No

  N/A

Flooring / Painting / Base

• Is flooring damage free?

  Yes

  No

  N/A

• Is interior Kitchen Paint 100%?

  Yes

  No

  N/A

• Is base installed and damage free?

  Yes

  No

  N/A

Bath (mold)

• Humidistat installed and functioning?

  Yes

  No

  N/A

• Bath fan installed and functioning?

  Yes

  No

  N/A

• Drywall and Paint 100%?

  Yes

  No

  N/A

Carpet / Existing Flooring

• Is carpet 100%

  Yes

  No

  N/A

• Are all transition strips installed?

  Yes

  No

  N/A

• Is all existing flooring fixed per owner request?

  Yes

  No

  N/A

Ceiling Fans / T- Stat

• Fans running on all speeds without vibration?

  Yes

  No

  N/A

• Are all fan chains installed at lengths where needed?

  Yes

  No

  N/A

• Is T-Stat installed and working?

  Yes

  No

  N/A

• Is T-Stat working with dehumidifier?

  Yes

  No

  N/A

Basement

HVAC

• Is A coil installed correct?

  Yes

  No

  N/A

• Is line set insulated to exterior wall?

  Yes

  No

  N/A

• Are drains leak free?

  Yes

  No

  N/A

• Is correct breaker installed for condenser unit?

  Yes

  No

  N/A

Moisture Scope

• Dehumidifier installed correctly and running?

  Yes

  No

  N/A

• Sump pump installed and running?

  Yes

  No

  N/A

Crawl Space / Moisture scope

• Plastic installed?

  Yes

  No

  N/A

• Insulation installed?

  Yes

  No

  N/A

Miscellaneous Items

• Select date

  Date