Copper Builders FINAL – QUALITY CHECKLIST

• Community

  Select

• Lot Number(s)

• Conducted on

  Date

• Prepared by

• Homeowner

• Closing date/completion date

LANDSCAPING

• All Erosion BMPs removed

  Yes

  No

  N/A

• All plant material is alive

  Yes

  No

  N/A

• Drainage swales in place and draining water, no standing water

  Yes

  No

  N/A

• Irrigation working properly, test all zones, check coverage of all heads

  Yes

  No

  N/A

• Landscaping Beds are free of debris and are tight

  Yes

  No

  N/A

• Main sewer tap cleanout has concrete ring with lid installed

  Yes

  No

  N/A

• Minimum 6" clearance from top of slab to grade

  Yes

  No

  N/A

• No bare/dead spots in sod

  Yes

  No

  N/A

• No construction debris on neighboring lots

  Yes

  No

  N/A

• Pine straw in place, no bare spots

  Yes

  No

  N/A

• Review all selections and options for completion and accuracy

  Yes

  No

  N/A

• Sewer cleanouts are 4‐6" above grade if in a bed. Flush if in grass

  Yes

  No

  N/A

• Stoops and Patios have sufficient fall away from house

  Yes

  No

  N/A

• Sufficient fall away from house on all sides

  Yes

  No

  N/A

• Tags/Labels removed from plans

  Yes

  No

  N/A

• Temporary power pole has been removed

  Yes

  No

  N/A

• Termite Stations are in place

  Yes

  No

  N/A

• Water meter installed and set flush with grade, box/lid undamaged

  Yes

  No

  N/A

• Yard is rolled and doesn't have excessive ruts

  Yes

  No

  N/A

• Additional Notes

EXTERIOR

• All flatwork is pressure washed

  Yes

  No

  N/A

• All penetrations are caulked/sealed

  Yes

  No

  N/A

• All porch columns installed, plumb, painted, trim is level

  Yes

  No

  N/A

• All siding has 1" clearance off roof deck

  Yes

  No

  N/A

• All slide guards have been removed

  Yes

  No

  N/A

• All soffit and fascia are secure/undamaged

  Yes

  No

  N/A

• All window screens are in place and free of rips or loose screen

  Yes

  No

  N/A

• Attic/Dormer windows are locked

  Yes

  No

  N/A

• Attic/dormer windows have been painted black on inside, no framing visible from outside

  Yes

  No

  N/A

• Check roofing plan for crickets. Crickets should extend 2‐3" beyond outside corner

  Yes

  No

  N/A

• Confirm elevation on plan matches house (shutters, vents, brackets, etc)

  Yes

  No

  N/A

• Exhaust vent covers are on and flapper doors in place.

  Yes

  No

  N/A

• Exterior Door thresholds secure and painted

  Yes

  No

  N/A

• Exterior lighting installed, all bulbs working

  Yes

  No

  N/A

• Flashing installed over all doors, windows, and siding blocks

  Yes

  No

  N/A

• Gas piping is grounded

  Yes

  No

  N/A

• GFCI outlets are in place and function properly, test all.

  Yes

  No

  N/A

• Gutters secure and pitched correctly

  Yes

  No

  N/A

• Hardie homes are free of over cuts around windows/doors/blocking

  Yes

  No

  N/A

• Hose bibs secure, sealed to house, backflow preventers installed with set screw sheared off

  Yes

  No

  N/A

• House address numbers are installed on house and are level.

  Yes

  No

  N/A

• HVAC condensation line drains away form house, should terminate 2‐3" above grade

  Yes

  No

  N/A

• HVAC secondary drain is located above a window.

  Yes

  No

  N/A

• HVAC Units are level, secured to pad, pad is above grade

  Yes

  No

  N/A

• If eaves are fire rated, power vents are installed

  Yes

  No

  N/A

• Kickout flashing visible at all rake walls and protrudes beyond siding

  Yes

  No

  N/A

• Line set for HVAC is insulated with no rips

  Yes

  No

  N/A

• Mailbox installed, level, painted, secure

  Yes

  No

  N/A

• No damage or paint on porch shingles. Inspect from second story window

  Yes

  No

  N/A

• No debris/paint on roofs. Check for ladder damage at lower roofs

  Yes

  No

  N/A

• Pipe boots are in place. Nail holes and penetration are sealed.

  Yes

  No

  N/A

• Review all selections and options for completion and accuracy

  Yes

  No

  N/A

• Ridge vents in place and have shingle cap installed

  Yes

  No

  N/A

• Siding is secure and free of excessive bows.

  Yes

  No

  N/A

• Solid soffit in rakes and within 3 feet of any exhaust vent

  Yes

  No

  N/A

• Splash blocks in place at all down spouts

  Yes

  No

  N/A

• Spot check Hardie homes for installation of seam flashing

  Yes

  No

  N/A

• Vented soffit installed in eaves.

  Yes

  No

  N/A

• Vents are painted black.

  Yes

  No

  N/A

• Water heater operates properly. Set temperature to 120°F

  Yes

  No

  N/A

• Weather stripping in place.

  Yes

  No

  N/A

• Additional Notes

GARAGE

• # of Low volt feeds in panel are accounted for on exterior/interior of home (no covered outlets)

  Yes

  No

  N/A

• All circuits in kitchen should be GFCI and ARC Fault protected (purple)

  Yes

  No

  N/A

• All low volt wires have been terminated in panel

  Yes

  No

  N/A

• Amperage on A/C breaker should match amperage on exterior disconnect

  Yes

  No

  N/A

• Check all light switches for functionality. Light first. Fan second

  Yes

  No

  N/A

• Check for tripped breakers.

  Yes

  No

  N/A

• Electrical Low volt whip has been trimmed out and face plate installed

  Yes

  No

  N/A

• Electrical panel is labeled and legible.

  Yes

  No

  N/A

• Electrical panel is secure, all screws in place, no empty knockouts

  Yes

  No

  N/A

• Emergency contact label is in place

  Yes

  No

  N/A

• Energy sticker is in place

  Yes

  No

  N/A

• Floors have been pressure washed, control joints free of debris

  Yes

  No

  N/A

• Low volt panel cover installed and secure. Door opens/latches properly

  Yes

  No

  N/A

• Low volt panel is labeled.

  Yes

  No

  N/A

• No daylighting at garage doors

  Yes

  No

  N/A

• Opener bulbs are installed.

  Yes

  No

  N/A

• Opener owners/manual and remotes are in kitchen drawer

  Yes

  No

  N/A

• Overhead doors are operational

  Yes

  No

  N/A

• Paint label is in place

  Yes

  No

  N/A

• Review all selections and options for completion and accuracy

  Yes

  No

  N/A

• Safety sensors are aligned and no excessive/loose wiring

  Yes

  No

  N/A

• Switch plates are secure, level, screws aligned

  Yes

  No

  N/A

• Water shut off operates, escutcheons installed, line insulated, shut off tag in place

  Yes

  No

  N/A

• Windows are clean, operable, no scratches

  Yes

  No

  N/A

• Additional Notes

FOYER

• All Door hardware operates/locks smoothly

  Yes

  No

  N/A

• All hinge pins and screws are in place

  Yes

  No

  N/A

• All light bulbs working

  Yes

  No

  N/A

• Base board is free of bowing

  Yes

  No

  N/A

• Check all electrical outlets for functionality

  Yes

  No

  N/A

• Check all light switches for functionality

  Yes

  No

  N/A

• Check all light switches for functionality. Light first. Fan second

  Yes

  No

  N/A

• Check plan for tempered window locations

  Yes

  No

  N/A

• Compare number of supply vents in room to manual J

  Yes

  No

  N/A

• Door bell button is secure/level/lights up

  Yes

  No

  N/A

• Door bell transformer is in conspicuous location

  Yes

  No

  N/A

• Door Chime functions on push and release

  Yes

  No

  N/A

• Doors do not rub frame or floor, reveal is consistent

  Yes

  No

  N/A

• Flooring is free of defects. No squeaks

  Yes

  No

  N/A

• Front door has good paint finish. No chips or scratches

  Yes

  No

  N/A

• Hinge/base bump installed on all doors

  Yes

  No

  N/A

• HVAC registers are square, not over tightened, free of insulation

  Yes

  No

  N/A

• Review all selections and options for completion and accuracy

  Yes

  No

  N/A

• Smoke Detector in place. Activated. Dust cover removed. Test for operation

  Yes

  No

  N/A

• Switch plates are secure, level, screws aligned

  Yes

  No

  N/A

• Tops of door casings are caulked and painted

  Yes

  No

  N/A

• Window/door trim level, flush, good paint coverage, caulked well

  Yes

  No

  N/A

• Windows are clean, operable, no scratches

  Yes

  No

  N/A

• Wire shelving is level, secure, all screws in place, no scratches

  Yes

  No

  N/A

• Additional Notes

POWDER

• All Cabinet trim in place

  Yes

  No

  N/A

• All Door hardware operates/locks smoothly

  Yes

  No

  N/A

• All hinge pins and screws are in place

  Yes

  No

  N/A

• All light bulbs working

  Yes

  No

  N/A

• All pipes for pedestal have escutcheons installed

  Yes

  No

  N/A

• Base board is free of bowing

  Yes

  No

  N/A

• Cabinet doors and hardware are level and secure

  Yes

  No

  N/A

• Cabinets are free of defects

  Yes

  No

  N/A

• Check all electrical outlets for functionality

  Yes

  No

  N/A

• Check all light switches for functionality

  Yes

  No

  N/A

• Check all light switches for functionality. Light first. Fan second

  Yes

  No

  N/A

• Check plan for tempered window locations

  Yes

  No

  N/A

• Compare number of supply vents in room to manual J

  Yes

  No

  N/A

• Confirm exhaust fan works. Turn fan on, locate vent on exterior.

  Yes

  No

  N/A

• Countertops are free of defects

  Yes

  No

  N/A

• Countertops sealed to wall and to cabinets

  Yes

  No

  N/A

• Doors do not rub frame or floor, reveal is consistent

  Yes

  No

  N/A

• Fill sink with water, release drain, check for leaks

  Yes

  No

  N/A

• Flooring is free of defects. No squeaks

  Yes

  No

  N/A

• GFCI outlets are in place and function properly, test all.

  Yes

  No

  N/A

• Hinge/base bump installed on all doors

  Yes

  No

  N/A

• Hot/Cold water are not reversed on sinks

  Yes

  No

  N/A

• HVAC registers are square, not over tightened, free of insulation

  Yes

  No

  N/A

• Light, mirror, and sink centered on each other

  Yes

  No

  N/A

• Mirrors installed, level, secure

  Yes

  No

  N/A

• Pedestal base is secure

  Yes

  No

  N/A

• Review all selections and options for completion and accuracy

  Yes

  No

  N/A

• Sink drain functions properly and drains well when open

  Yes

  No

  N/A

• Sink overflows work sufficiently

  Yes

  No

  N/A

• Switch plates are secure, level, screws aligned

  Yes

  No

  N/A

• Toilet flushes and refills properly without sticking open

  Yes

  No

  N/A

• Toilet is sealed to floor with gap at rear

  Yes

  No

  N/A

• Toilet seat secure with no scratches

  Yes

  No

  N/A

• Toilet supply has escutcheon installed and is flush to wall

  Yes

  No

  N/A

• Toilets are secure and level

  Yes

  No

  N/A

• Tops of door casings are caulked and painted

  Yes

  No

  N/A

• Window/door trim level, flush, good paint coverage, caulked well

  Yes

  No

  N/A

• Windows are clean, operable, no scratches

  Yes

  No

  N/A

• Additional Notes

LIVING ROOM

• # of Low volt feeds in panel are accounted for on exterior/interior of home (no covered outlets)

  Yes

  No

  N/A

• All Door hardware operates/locks smoothly

  Yes

  No

  N/A

• All hinge pins and screws are in place

  Yes

  No

  N/A

• All light bulbs working

  Yes

  No

  N/A

• Base board is free of bowing

  Yes

  No

  N/A

• Ceiling Fan is balanced well. Check pull chains for proper operation

  Yes

  No

  N/A

• Check all electrical outlets for functionality

  Yes

  No

  N/A

• Check all light switches for functionality

  Yes

  No

  N/A

• Check all light switches for functionality. Light first. Fan second

  Yes

  No

  N/A

• Check plan for tempered window locations

  Yes

  No

  N/A

• Compare number of supply vents in room to manual J

  Yes

  No

  N/A

• Doors do not rub frame or floor, reveal is consistent

  Yes

  No

  N/A

• Fireplace operates, space above and below has been cleaned

  Yes

  No

  N/A

• Flooring is free of defects. No squeaks

  Yes

  No

  N/A

• Hinge/base bump installed on all doors

  Yes

  No

  N/A

• HVAC registers are square, not over tightened, free of insulation

  Yes

  No

  N/A

• HVAC returns have clean filters installed

  Yes

  No

  N/A

• Review all selections and options for completion and accuracy

  Yes

  No

  N/A

• Smoke Detector in place. Activated. Dust cover removed. Test for operation

  Yes

  No

  N/A

• Switch plates are secure, level, screws aligned

  Yes

  No

  N/A

• Thermostats installed, level, no paint overspray

  Yes

  No

  N/A

• Tops of door casings are caulked and painted

  Yes

  No

  N/A

• Window/door trim level, flush, good paint coverage, caulked well

  Yes

  No

  N/A

• Windows are clean, operable, no scratches

  Yes

  No

  N/A

• Additional Notes

KITCHEN

• All appliance clocks are set and synced

  Yes

  No

  N/A

• All Door hardware operates/locks smoothly

  Yes

  No

  N/A

• All hinge pins and screws are in place

  Yes

  No

  N/A

• All light bulbs working

  Yes

  No

  N/A

• All paperwork is organized in a folder in one drawer. Only keep owner’s manuals not

  Yes

  No

  N/A

• installation guides. Remove all plastic

  Yes

  No

  N/A

• Anti Tip Device installed on slide in ranges

  Yes

  No

  N/A

• Base board is free of bowing

  Yes

  No

  N/A

• Cabinet doors and hardware are level and secure

  Yes

  No

  N/A

• Cabinets are free of defects

  Yes

  No

  N/A

• Chandeliers are strait and approximately 60" AFF

  Yes

  No

  N/A

• Check all electrical outlets for functionality

  Yes

  No

  N/A

• Check all light switches for functionality

  Yes

  No

  N/A

• Check all light switches for functionality. Light first. Fan second

  Yes

  No

  N/A

• Check plan for tempered window locations

  Yes

  No

  N/A

• Compare number of supply vents in room to manual J

  Yes

  No

  N/A

• Cooktop is installed, sealed to countertop and secured to cabinets, check operation

  Yes

  No

  N/A

• Countertop has grout caulk between top and tile backsplash

  Yes

  No

  N/A

• Dishwasher drain has back flow loop in place

  Yes

  No

  N/A

• Dishwasher is secure, check operation

  Yes

  No

  N/A

• Doors do not rub frame or floor, reveal is consistent

  Yes

  No

  N/A

• Flooring is free of defects. No squeaks

  Yes

  No

  N/A

• Garbage disposal is free of debris, check operation

  Yes

  No

  N/A

• GFCI outlets are in place and function properly, test all.

  Yes

  No

  N/A

• Hinge/base bump installed on all doors

  Yes

  No

  N/A

• HVAC registers are square, not over tightened, free of insulation

  Yes

  No

  N/A

• Over or oven/micros installed, flush to cabinets/countertops, check operation

  Yes

  No

  N/A

• Review all selections and options for completion and accuracy

  Yes

  No

  N/A

• Sink is sealed to countertop

  Yes

  No

  N/A

• Sink stopper is on site and in drawer

  Yes

  No

  N/A

• Smoke Detector in place. Activated. Dust cover removed. Test for operation

  Yes

  No

  N/A

• Soap dispenser installed has a tube in place

  Yes

  No

  N/A

• Switch plates are secure, level, screws aligned

  Yes

  No

  N/A

• Tops of door casings are caulked and painted

  Yes

  No

  N/A

• Window/door trim level, flush, good paint coverage, caulked well

  Yes

  No

  N/A

• Windows are clean, operable, no scratches

  Yes

  No

  N/A

• Wire shelving is level, secure, all screws in place, no scratches

  Yes

  No

  N/A

• Additional Notes

DINING/BREAKFAST

• All Door hardware operates/locks smoothly

  Yes

  No

  N/A

• All hinge pins and screws are in place

  Yes

  No

  N/A

• All light bulbs working

  Yes

  No

  N/A

• Base board is free of bowing

  Yes

  No

  N/A

• Check all electrical outlets for functionality

  Yes

  No

  N/A

• Check all light switches for functionality

  Yes

  No

  N/A

• Check all light switches for functionality. Light first. Fan second

  Yes

  No

  N/A

• Check plan for tempered window locations

  Yes

  No

  N/A

• Compare number of supply vents in room to manual J

  Yes

  No

  N/A

• Doors do not rub frame or floor, reveal is consistent

  Yes

  No

  N/A

• Flooring is free of defects. No squeaks

  Yes

  No

  N/A

• Hinge/base bump installed on all doors

  Yes

  No

  N/A

• HVAC registers are square, not over tightened, free of insulation

  Yes

  No

  N/A

• Review all selections and options for completion and accuracy

  Yes

  No

  N/A

• Smoke Detector in place. Activated. Dust cover removed. Test for operation

  Yes

  No

  N/A

• Switch plates are secure, level, screws aligned

  Yes

  No

  N/A

• Tops of door casings are caulked and painted

  Yes

  No

  N/A

• Window/door trim level, flush, good paint coverage, caulked well

  Yes

  No

  N/A

• Windows are clean, operable, no scratches

  Yes

  No

  N/A

• Additional Notes

MUDROOM

• All Door hardware operates/locks smoothly

  Yes

  No

  N/A

• All hinge pins and screws are in place

  Yes

  No

  N/A

• All light bulbs working

  Yes

  No

  N/A

• Base board is free of bowing

  Yes

  No

  N/A

• Check all electrical outlets for functionality

  Yes

  No

  N/A

• Check all light switches for functionality

  Yes

  No

  N/A

• Check all light switches for functionality. Light first. Fan second

  Yes

  No

  N/A

• Check plan for tempered window locations

  Yes

  No

  N/A

• Compare number of supply vents in room to manual J

  Yes

  No

  N/A

• Doors do not rub frame or floor, reveal is consistent

  Yes

  No

  N/A

• Flooring is free of defects. No squeaks

  Yes

  No

  N/A

• Hinge/base bump installed on all doors

  Yes

  No

  N/A

• HVAC registers are square, not over tightened, free of insulation

  Yes

  No

  N/A

• Review all selections and options for completion and accuracy

  Yes

  No

  N/A

• Switch plates are secure, level, screws aligned

  Yes

  No

  N/A

• Tops of door casings are caulked and painted

  Yes

  No

  N/A

• Window/door trim level, flush, good paint coverage, caulked well

  Yes

  No

  N/A

• Windows are clean, operable, no scratches

  Yes

  No

  N/A

• Wire shelving is level, secure, all screws in place, no scratches

  Yes

  No

  N/A

• Additional Notes

LAUNDRY ROOM

• All Cabinet trim in place

  Yes

  No

  N/A

• All Door hardware operates/locks smoothly

  Yes

  No

  N/A

• All hinge pins and screws are in place

  Yes

  No

  N/A

• All light bulbs working

  Yes

  No

  N/A

• Base board is free of bowing

  Yes

  No

  N/A

• Cabinet doors and hardware are level and secure

  Yes

  No

  N/A

• Cabinets are free of defects

  Yes

  No

  N/A

• Check all electrical outlets for functionality

  Yes

  No

  N/A

• Check all light switches for functionality

  Yes

  No

  N/A

• Check all light switches for functionality. Light first. Fan second

  Yes

  No

  N/A

• Check plan for tempered window locations

  Yes

  No

  N/A

• Compare number of supply vents in room to manual J

  Yes

  No

  N/A

• Countertops are free of defects

  Yes

  No

  N/A

• Countertops sealed to wall and to cabinets

  Yes

  No

  N/A

• Doors do not rub frame or floor, reveal is consistent

  Yes

  No

  N/A

• Drain Cap on washer box is removed

  Yes

  No

  N/A

• Dryer duct exterior termination verified

  Yes

  No

  N/A

• Dryer vent length of duct sticker is in place

  Yes

  No

  N/A

• Dyer vent trim ring is in place and no paint overspray in/on box

  Yes

  No

  N/A

• Flooring is free of defects. No squeaks

  Yes

  No

  N/A

• GFCI outlets are in place and function properly, test all.

  Yes

  No

  N/A

• Hinge/base bump installed on all doors

  Yes

  No

  N/A

• Hot/Cold water are not reversed on sinks

  Yes

  No

  N/A

• HVAC registers are square, not over tightened, free of insulation

  Yes

  No

  N/A

• Laundry drain box trim ring is in place and no paint overspray in/on box

  Yes

  No

  N/A

• Review all selections and options for completion and accuracy

  Yes

  No

  N/A

• Switch plates are secure, level, screws aligned

  Yes

  No

  N/A

• Tops of door casings are caulked and painted

  Yes

  No

  N/A

• Washer drain pan is positioned correctly, connection is secure, pan not cracked

  Yes

  No

  N/A

• Window/door trim level, flush, good paint coverage, caulked well

  Yes

  No

  N/A

• Windows are clean, operable, no scratches

  Yes

  No

  N/A

• Wire shelving is level, secure, all screws in place, no scratches

  Yes

  No

  N/A

• Additional Notes

MASTER BEDROOM

• All light bulbs working

  Yes

  No

  N/A

• Base board is free of bowing

  Yes

  No

  N/A

• Ceiling Fan is balanced well. Check pull chains for proper operation

  Yes

  No

  N/A

• Check all electrical outlets for functionality

  Yes

  No

  N/A

• Check all light switches for functionality

  Yes

  No

  N/A

• Check all light switches for functionality. Light first. Fan second

  Yes

  No

  N/A

• Check plan for tempered window locations

  Yes

  No

  N/A

• Compare number of supply vents in room to manual J

  Yes

  No

  N/A

• Doors do not rub frame or floor, reveal is consistent

  Yes

  No

  N/A

• Flooring is free of defects. No squeaks

  Yes

  No

  N/A

• Hinge/base bump installed on all doors

  Yes

  No

  N/A

• HVAC registers are square, not over tightened, free of insulation

  Yes

  No

  N/A

• HVAC returns have clean filters installed

  Yes

  No

  N/A

• Review all selections and options for completion and accuracy

  Yes

  No

  N/A

• Smoke Detector in place. Activated. Dust cover removed. Test for operation

  Yes

  No

  N/A

• Switch plates are secure, level, screws aligned

  Yes

  No

  N/A

• Tops of door casings are caulked and painted

  Yes

  No

  N/A

• Window/door trim level, flush, good paint coverage, caulked well

  Yes

  No

  N/A

• Windows are clean, operable, no scratches

  Yes

  No

  N/A

• Wire shelving is level, secure, all screws in place, no scratches

  Yes

  No

  N/A

• Additional Notes

MASTER BATHROOM

• All light bulbs working

  Yes

  No

  N/A

• Base board is free of bowing

  Yes

  No

  N/A

• Cabinet doors and hardware are level and secure

  Yes

  No

  N/A

• Cabinets are free of defects

  Yes

  No

  N/A

• Check all electrical outlets for functionality

  Yes

  No

  N/A

• Check all light switches for functionality

  Yes

  No

  N/A

• Check all light switches for functionality. Light first. Fan second

  Yes

  No

  N/A

• Check plan for tempered window locations

  Yes

  No

  N/A

• Compare number of supply vents in room to manual J

  Yes

  No

  N/A

• Confirm exhaust fan works. Turn fan on, locate vent on exterior.

  Yes

  No

  N/A

• Countertops are free of defects

  Yes

  No

  N/A

• Countertops sealed to wall and to cabinets

  Yes

  No

  N/A

• Doors do not rub frame or floor, reveal is consistent

  Yes

  No

  N/A

• Fill sink with water, release drain, check for leaks

  Yes

  No

  N/A

• Flooring is free of defects. No squeaks

  Yes

  No

  N/A

• GFCI outlets are in place and function properly, test all.

  Yes

  No

  N/A

• Hinge/base bump installed on all doors

  Yes

  No

  N/A

• Hot/Cold water are not reversed on sinks

  Yes

  No

  N/A

• Hot/Cold water on shower not reversed

  Yes

  No

  N/A

• HVAC registers are square, not over tightened, free of insulation

  Yes

  No

  N/A

• Light, mirror, and sink centered on each other

  Yes

  No

  N/A

• Mirrors installed, level, secure

  Yes

  No

  N/A

• Review all selections and options for completion and accuracy

  Yes

  No

  N/A

• Shower door installed, functional, and free of defects

  Yes

  No

  N/A

• Shower door is sealed to wall and curb and has silicone for first 3" beyond door

  Yes

  No

  N/A

• Shower finishes free of defects

  Yes

  No

  N/A

• Shower valve is flush to wall and sealed around edge

  Yes

  No

  N/A

• Sink drain functions properly and drains well when open

  Yes

  No

  N/A

• Sink overflows work sufficiently

  Yes

  No

  N/A

• Switch plates are secure, level, screws aligned

  Yes

  No

  N/A

• Test tub drains and overflow.

  Yes

  No

  N/A

• Thermostats installed, level, no paint overspray

  Yes

  No

  N/A

• Toilet flushes and refills properly without sticking open

  Yes

  No

  N/A

• Toilet is sealed to floor with gap at rear

  Yes

  No

  N/A

• Toilet seat secure with no scratches

  Yes

  No

  N/A

• Toilet supply has escutcheon installed and is flush to wall

  Yes

  No

  N/A

• Toilets are secure and level

  Yes

  No

  N/A

• Tops of door casings are caulked and painted

  Yes

  No

  N/A

• Tubs free of rust, dents, scratches

  Yes

  No

  N/A

• Window/door trim level, flush, good paint coverage, caulked well

  Yes

  No

  N/A

• Windows are clean, operable, no scratches

  Yes

  No

  N/A

• Wire shelving is level, secure, all screws in place, no scratches

  Yes

  No

  N/A

• Additional Notes

BEDROOM #2

• Check all light switches for functionality

  Yes

  No

  N/A

• Check all light switches for functionality. Light first. Fan second

  Yes

  No

  N/A

• Check plan for tempered window locations

  Yes

  No

  N/A

• Compare number of supply vents in room to manual J

  Yes

  No

  N/A

• Doors do not rub frame or floor, reveal is consistent

  Yes

  No

  N/A

• Flooring is free of defects. No squeaks

  Yes

  No

  N/A

• Hinge/base bump installed on all doors

  Yes

  No

  N/A

• HVAC registers are square, not over tightened, free of insulation

  Yes

  No

  N/A

• Jumper ducts are in place and both ends are accounted for (not covered up)

  Yes

  No

  N/A

• Review all selections and options for completion and accuracy

  Yes

  No

  N/A

• Smoke Detector in place. Activated. Dust cover removed. Test for operation

  Yes

  No

  N/A

• Switch plates are secure, level, screws aligned

  Yes

  No

  N/A

• Tops of door casings are caulked and painted

  Yes

  No

  N/A

• Window/door trim level, flush, good paint coverage, caulked well

  Yes

  No

  N/A

• Windows are clean, operable, no scratches

  Yes

  No

  N/A

• Wire shelving is level, secure, all screws in place, no scratches

  Yes

  No

  N/A

• Additional Notes

BATHROOM #2

• Check all light switches for functionality

  Yes

  No

  N/A

• Check all light switches for functionality. Light first. Fan second

  Yes

  No

  N/A

• Check plan for tempered window locations

  Yes

  No

  N/A

• Compare number of supply vents in room to manual J

  Yes

  No

  N/A

• Confirm exhaust fan works. Turn fan on, locate vent on exterior.

  Yes

  No

  N/A

• Countertops are free of defects

  Yes

  No

  N/A

• Countertops sealed to wall and to cabinets

  Yes

  No

  N/A

• Doors do not rub frame or floor, reveal is consistent

  Yes

  No

  N/A

• Fill sink with water, release drain, check for leaks

  Yes

  No

  N/A

• Flooring is free of defects. No squeaks

  Yes

  No

  N/A

• GFCI outlets are in place and function properly, test all.

  Yes

  No

  N/A

• Hinge/base bump installed on all doors

  Yes

  No

  N/A

• Hot/Cold water are not reversed on sinks

  Yes

  No

  N/A

• Hot/Cold water on shower not reversed

  Yes

  No

  N/A

• HVAC registers are square, not over tightened, free of insulation

  Yes

  No

  N/A

• Light, mirror, and sink centered on each other

  Yes

  No

  N/A

• Mirrors installed, level, secure

  Yes

  No

  N/A

• Review all selections and options for completion and accuracy

  Yes

  No

  N/A

• Shower finishes free of defects

  Yes

  No

  N/A

• Shower valve is flush to wall and sealed around edge

  Yes

  No

  N/A

• Sink drain functions properly and drains well when open

  Yes

  No

  N/A

• Sink overflows work sufficiently

  Yes

  No

  N/A

• Switch plates are secure, level, screws aligned

  Yes

  No

  N/A

• Test tub drains and overflow.

  Yes

  No

  N/A

• Toilet flushes and refills properly without sticking open

  Yes

  No

  N/A

• Toilet is sealed to floor with gap at rear

  Yes

  No

  N/A

• Toilet seat secure with no scratches

  Yes

  No

  N/A

• Toilet supply has escutcheon installed and is flush to wall

  Yes

  No

  N/A

• Toilets are secure and level

  Yes

  No

  N/A

• Tops of door casings are caulked and painted

  Yes

  No

  N/A

• Tubs free of rust, dents, scratches

  Yes

  No

  N/A

• Window/door trim level, flush, good paint coverage, caulked well

  Yes

  No

  N/A

• Windows are clean, operable, no scratches

  Yes

  No

  N/A

• Wire shelving is level, secure, all screws in place, no scratches

  Yes

  No

  N/A

• Additional Notes

BEDROOM #3

• Check all light switches for functionality

  Yes

  No

  N/A

• Check all light switches for functionality. Light first. Fan second

  Yes

  No

  N/A

• Check plan for tempered window locations

  Yes

  No

  N/A

• Compare number of supply vents in room to manual J

  Yes

  No

  N/A

• Doors do not rub frame or floor, reveal is consistent

  Yes

  No

  N/A

• Flooring is free of defects. No squeaks

  Yes

  No

  N/A

• Hinge/base bump installed on all doors

  Yes

  No

  N/A

• HVAC registers are square, not over tightened, free of insulation

  Yes

  No

  N/A

• Jumper ducts are in place and both ends are accounted for (not covered up)

  Yes

  No

  N/A

• Review all selections and options for completion and accuracy

  Yes

  No

  N/A

• Smoke Detector in place. Activated. Dust cover removed. Test for operation

  Yes

  No

  N/A

• Switch plates are secure, level, screws aligned

  Yes

  No

  N/A

• Tops of door casings are caulked and painted

  Yes

  No

  N/A

• Window/door trim level, flush, good paint coverage, caulked well

  Yes

  No

  N/A

• Windows are clean, operable, no scratches

  Yes

  No

  N/A

• Wire shelving is level, secure, all screws in place, no scratches

  Yes

  No

  N/A

• Additional Notes

BATHROOM #3

• Check all light switches for functionality

  Yes

  No

  N/A

• Check all light switches for functionality. Light first. Fan second

  Yes

  No

  N/A

• Check plan for tempered window locations

  Yes

  No

  N/A

• Compare number of supply vents in room to manual J

  Yes

  No

  N/A

• Confirm exhaust fan works. Turn fan on, locate vent on exterior.

  Yes

  No

  N/A

• Countertops are free of defects

  Yes

  No

  N/A

• Countertops sealed to wall and to cabinets

  Yes

  No

  N/A

• Doors do not rub frame or floor, reveal is consistent

  Yes

  No

  N/A

• Fill sink with water, release drain, check for leaks

  Yes

  No

  N/A

• Flooring is free of defects. No squeaks

  Yes

  No

  N/A

• GFCI outlets are in place and function properly, test all.

  Yes

  No

  N/A

• Hinge/base bump installed on all doors

  Yes

  No

  N/A

• Hot/Cold water are not reversed on sinks

  Yes

  No

  N/A

• Hot/Cold water on shower not reversed

  Yes

  No

  N/A

• HVAC registers are square, not over tightened, free of insulation

  Yes

  No

  N/A

• Light, mirror, and sink centered on each other

  Yes

  No

  N/A

• Mirrors installed, level, secure

  Yes

  No

  N/A

• Review all selections and options for completion and accuracy

  Yes

  No

  N/A

• Shower finishes free of defects

  Yes

  No

  N/A

• Shower valve is flush to wall and sealed around edge

  Yes

  No

  N/A

• Sink drain functions properly and drains well when open

  Yes

  No

  N/A

• Sink overflows work sufficiently

  Yes

  No

  N/A

• Switch plates are secure, level, screws aligned

  Yes

  No

  N/A

• Test tub drains and overflow.

  Yes

  No

  N/A

• Toilet flushes and refills properly without sticking open

  Yes

  No

  N/A

• Toilet is sealed to floor with gap at rear

  Yes

  No

  N/A

• Toilet seat secure with no scratches

  Yes

  No

  N/A

• Toilet supply has escutcheon installed and is flush to wall

  Yes

  No

  N/A

• Toilets are secure and level

  Yes

  No

  N/A

• Tops of door casings are caulked and painted

  Yes

  No

  N/A

• Tubs free of rust, dents, scratches

  Yes

  No

  N/A

• Window/door trim level, flush, good paint coverage, caulked well

  Yes

  No

  N/A

• Windows are clean, operable, no scratches

  Yes

  No

  N/A

• Wire shelving is level, secure, all screws in place, no scratches

  Yes

  No

  N/A

• Additional Notes

BEDROOM #4

• Check all light switches for functionality

  Yes

  No

  N/A

• Check all light switches for functionality. Light first. Fan second

  Yes

  No

  N/A

• Check plan for tempered window locations

  Yes

  No

  N/A

• Compare number of supply vents in room to manual J

  Yes

  No

  N/A

• Doors do not rub frame or floor, reveal is consistent

  Yes

  No

  N/A

• Flooring is free of defects. No squeaks

  Yes

  No

  N/A

• Hinge/base bump installed on all doors

  Yes

  No

  N/A

• HVAC registers are square, not over tightened, free of insulation

  Yes

  No

  N/A

• Jumper ducts are in place and both ends are accounted for (not covered up)

  Yes

  No

  N/A

• Review all selections and options for completion and accuracy

  Yes

  No

  N/A

• Smoke Detector in place. Activated. Dust cover removed. Test for operation

  Yes

  No

  N/A

• Switch plates are secure, level, screws aligned

  Yes

  No

  N/A

• Tops of door casings are caulked and painted

  Yes

  No

  N/A

• Window/door trim level, flush, good paint coverage, caulked well

  Yes

  No

  N/A

• Windows are clean, operable, no scratches

  Yes

  No

  N/A

• Wire shelving is level, secure, all screws in place, no scratches

  Yes

  No

  N/A

• Additional Notes

BATHROOM #4

• Check all light switches for functionality

  Yes

  No

  N/A

• Check all light switches for functionality. Light first. Fan second

  Yes

  No

  N/A

• Check plan for tempered window locations

  Yes

  No

  N/A

• Compare number of supply vents in room to manual J

  Yes

  No

  N/A

• Confirm exhaust fan works. Turn fan on, locate vent on exterior.

  Yes

  No

  N/A

• Countertops are free of defects

  Yes

  No

  N/A

• Countertops sealed to wall and to cabinets

  Yes

  No

  N/A

• Doors do not rub frame or floor, reveal is consistent

  Yes

  No

  N/A

• Fill sink with water, release drain, check for leaks

  Yes

  No

  N/A

• Flooring is free of defects. No squeaks

  Yes

  No

  N/A

• GFCI outlets are in place and function properly, test all.

  Yes

  No

  N/A

• Hinge/base bump installed on all doors

  Yes

  No

  N/A

• Hot/Cold water are not reversed on sinks

  Yes

  No

  N/A

• Hot/Cold water on shower not reversed

  Yes

  No

  N/A

• HVAC registers are square, not over tightened, free of insulation

  Yes

  No

  N/A

• Light, mirror, and sink centered on each other

  Yes

  No

  N/A

• Mirrors installed, level, secure

  Yes

  No

  N/A

• Review all selections and options for completion and accuracy

  Yes

  No

  N/A

• Shower finishes free of defects

  Yes

  No

  N/A

• Shower valve is flush to wall and sealed around edge

  Yes

  No

  N/A

• Sink drain functions properly and drains well when open

  Yes

  No

  N/A

• Sink overflows work sufficiently

  Yes

  No

  N/A

• Switch plates are secure, level, screws aligned

  Yes

  No

  N/A

• Test tub drains and overflow.

  Yes

  No

  N/A

• Toilet flushes and refills properly without sticking open

  Yes

  No

  N/A

• Toilet is sealed to floor with gap at rear

  Yes

  No

  N/A

• Toilet seat secure with no scratches

  Yes

  No

  N/A

• Toilet supply has escutcheon installed and is flush to wall

  Yes

  No

  N/A

• Toilets are secure and level

  Yes

  No

  N/A

• Tops of door casings are caulked and painted

  Yes

  No

  N/A

• Tubs free of rust, dents, scratches

  Yes

  No

  N/A

• Window/door trim level, flush, good paint coverage, caulked well

  Yes

  No

  N/A

• Windows are clean, operable, no scratches

  Yes

  No

  N/A

• Wire shelving is level, secure, all screws in place, no scratches

  Yes

  No

  N/A

• Additional Notes

BEDROOM #5

• Check all light switches for functionality

  Yes

  No

  N/A

• Check all light switches for functionality. Light first. Fan second

  Yes

  No

  N/A

• Check plan for tempered window locations

  Yes

  No

  N/A

• Compare number of supply vents in room to manual J

  Yes

  No

  N/A

• Doors do not rub frame or floor, reveal is consistent

  Yes

  No

  N/A

• Flooring is free of defects. No squeaks

  Yes

  No

  N/A

• Hinge/base bump installed on all doors

  Yes

  No

  N/A

• HVAC registers are square, not over tightened, free of insulation

  Yes

  No

  N/A

• Jumper ducts are in place and both ends are accounted for (not covered up)

  Yes

  No

  N/A

• Review all selections and options for completion and accuracy

  Yes

  No

  N/A

• Smoke Detector in place. Activated. Dust cover removed. Test for operation

  Yes

  No

  N/A

• Switch plates are secure, level, screws aligned

  Yes

  No

  N/A

• Tops of door casings are caulked and painted

  Yes

  No

  N/A

• Window/door trim level, flush, good paint coverage, caulked well

  Yes

  No

  N/A

• Windows are clean, operable, no scratches

  Yes

  No

  N/A

• Wire shelving is level, secure, all screws in place, no scratches

  Yes

  No

  N/A

• Additional Notes

BATHROOM #5

• Check all light switches for functionality

  Yes

  No

  N/A

• Check all light switches for functionality. Light first. Fan second

  Yes

  No

  N/A

• Check plan for tempered window locations

  Yes

  No

  N/A

• Compare number of supply vents in room to manual J

  Yes

  No

  N/A

• Confirm exhaust fan works. Turn fan on, locate vent on exterior.

  Yes

  No

  N/A

• Countertops are free of defects

  Yes

  No

  N/A

• Countertops sealed to wall and to cabinets

  Yes

  No

  N/A

• Doors do not rub frame or floor, reveal is consistent

  Yes

  No

  N/A

• Fill sink with water, release drain, check for leaks

  Yes

  No

  N/A

• Flooring is free of defects. No squeaks

  Yes

  No

  N/A

• GFCI outlets are in place and function properly, test all.

  Yes

  No

  N/A

• Hinge/base bump installed on all doors

  Yes

  No

  N/A

• Hot/Cold water are not reversed on sinks

  Yes

  No

  N/A

• Hot/Cold water on shower not reversed

  Yes

  No

  N/A

• HVAC registers are square, not over tightened, free of insulation

  Yes

  No

  N/A

• Light, mirror, and sink centered on each other

  Yes

  No

  N/A

• Mirrors installed, level, secure

  Yes

  No

  N/A

• Review all selections and options for completion and accuracy

  Yes

  No

  N/A

• Shower finishes free of defects

  Yes

  No

  N/A

• Shower valve is flush to wall and sealed around edge

  Yes

  No

  N/A

• Sink drain functions properly and drains well when open

  Yes

  No

  N/A

• Sink overflows work sufficiently

  Yes

  No

  N/A

• Switch plates are secure, level, screws aligned

  Yes

  No

  N/A

• Test tub drains and overflow.

  Yes

  No

  N/A

• Toilet flushes and refills properly without sticking open

  Yes

  No

  N/A

• Toilet is sealed to floor with gap at rear

  Yes

  No

  N/A

• Toilet seat secure with no scratches

  Yes

  No

  N/A

• Toilet supply has escutcheon installed and is flush to wall

  Yes

  No

  N/A

• Toilets are secure and level

  Yes

  No

  N/A

• Tops of door casings are caulked and painted

  Yes

  No

  N/A

• Tubs free of rust, dents, scratches

  Yes

  No

  N/A

• Window/door trim level, flush, good paint coverage, caulked well

  Yes

  No

  N/A

• Windows are clean, operable, no scratches

  Yes

  No

  N/A

• Wire shelving is level, secure, all screws in place, no scratches

  Yes

  No

  N/A

• Additional Notes

ATTIC

• A/C unit is strapped to platform

  Yes

  No

  N/A

• All hinge pins and screws are in place

  Yes

  No

  N/A

• All mastic/tape is in good condition

  Yes

  No

  N/A

• Attic access is cleaned off

  Yes

  No

  N/A

• Ceiling accesses are energy rated with weather stripping installed

  Yes

  No

  N/A

• Check all light switches for functionality. Light first. Fan second

  Yes

  No

  N/A

• Doors do not rub frame or floor, reveal is consistent

  Yes

  No

  N/A

• For gas furnaces, caps are removed from condensation line

  Yes

  No

  N/A

• HVAC registers are square, not over tightened, free of insulation

  Yes

  No

  N/A

• Insulation does not block soffit ventilation

  Yes

  No

  N/A

• Insulation Ruler is in place and depth of blow insulation meets code

  Yes

  No

  N/A

• Keyless light installed and switch located near access

  Yes

  No

  N/A

• Line set for HVAC is insulated with no rips

  Yes

  No

  N/A

• No unprotected wiring

  Yes

  No

  N/A

• Overflow pan under A/C unit is clear of debris and drain line is not clogged

  Yes

  No

  N/A

• Review all selections and options for completion and accuracy

  Yes

  No

  N/A

• Sufficient gap at ridge vents

  Yes

  No

  N/A

• Switch plates are secure, level, screws aligned

  Yes

  No

  N/A

• Temporary bracing has been removed from trusses

  Yes

  No

  N/A

• Tops of door casings are caulked and painted

  Yes

  No

  N/A

• Wall accesses have weather stripping installed

  Yes

  No

  N/A

• Window/door trim level, flush, good paint coverage, caulked well

  Yes

  No

  N/A

• Additional Notes

SIGN-OFF

• Checked by

  Sign