Door review form

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Enter the order number and installation information.

• Homeowners Name

• Door Order Number

• Date the door was installed

  Date

• Date the service was issued

  Date

• Address of the home where the door was installed

• Installer's Name (s)

• Type of door

  Select Single French Slide Lite Unit Garden View Transom Other

  • Single
  • French
  • Slide Lite Unit
  • Garden View
  • Transom
  • Other

• Primary Direction the door is facing

  North

  South

  East

  West

• Location of the door in the home

  Select Front Entry Back Entry Side Entry Garage Entry Patio Other

  • Front Entry
  • Back Entry
  • Side Entry
  • Garage Entry
  • Patio
  • Other

• Storm door in this entry way?

  No

  Yes vented

  Yes not vented

Comments / Defects Identified

• Enter any Comments / Defects Identified here

  Yes

  No

  N/A

• Take pictures of the concern

  Media

• Action taken to correct the concern

Follow Up Required

• Follow up needed on site or with the homeowner?

  Yes

  No

• Who did you contact in the door department?

  Dan

  Scott

  Sandy H

  Sandy S.