Drywall to Completion - Construction Checklist -

• 

• Lot Number /Subdivision

• Conducted on

  Date
• Location
  Address

• Personal Builder

  Select

Pre-Construction Checklist

• Take picture of Curb before excavation and notify developer of any cracks

  Media

• Comments/ notes

Flatwork / Grading Inspection

• Are there 6” thick porch stoops?

  Yes

  No

  N/A

• Did you verify the price summary or spec sheet for patio size?

  Yes

  No

  N/A

• Did you review the plot plan with final grade with the trade partner and approve final grade (confirm drainage plan, swales etc.)?

  Yes

  No

  N/A

• Is there 2 ft. O.C. rebar in driveways (unless plans specify otherwise)?

  Yes

  No

  N/A

• Is there 2 ft. O.C. rebar in patio?

  Yes

  No

  N/A

• Are the streets clean and form lumber is cleaned up?

  Yes

  No

  N/A

• Is silt fence intact and repairs/replacements made as needed?

  Yes

  No

  N/A

• Comments / Notes

Trim Inspection

• Did you verify with trim carpenters when job starts, mantle and post styles from addendum and spec sheets?

  Yes

  No

  N/A

• Are closets trimmed properly?

  Yes

  No

  N/A

• Is mirror trim installed in master closet (unless specs say otherwise)?

  Yes

  No

  N/A

• Is crown, base, and windows all trimmed correctly and per addendum?

  Yes

  No

  N/A

• Did you provide and confirm close date with Buyers, Sales, Area Manager and Director of Construction?

  Yes

  No

  N/A

• Comments/ notes

Paint Inspection

• Is exterior door weather strip installed?

  Yes

  No

  N/A

• Are all doors and cabinet shelves put back in place and hinges free of paint?

  Yes

  No

  N/A

• Are windows or glass painted (they should not be, if so, notify painter)?

  Yes

  No

  N/A

• Is house clean and all debris is in garage, including paint/stain rags?

  Yes

  No

  N/A

• Is remaining paint stored neatly in basement under stairs?

  Yes

  No

  N/A

• Take picture of front elevation when exterior painting, stone and gutters are complete

  Media

• Comments/ notes

Granite Inspection

• Is granite Installed with proper overhangs?

  Yes

  No

  N/A

• Are seams tight and flush?

  Yes

  No

  N/A

• Is dishwasher mounting bracket installed?

  Yes

  No

  N/A

• Are island brackets secure and not damaged?

  Yes

  No

  N/A

• Comments/ notes

Tile Inspection

• Is tile installed in proper locations and is square and level?

  Yes

  No

  N/A

• Are grout lines straight, fully filled in, and clean?

  Yes

  No

  N/A

• Is there a minimum 3” reveal around tile accent square above cooktop (where applicable)?

  Yes

  No

  N/A

• Is hearth installed at fireplaces where remainder of room is carpet?

  Yes

  No

  N/A

• Is house cleaned and all scrap is in garage?

  Yes

  No

  N/A

• Is leftover tile and grout placed in basement neatly under stairs?

  Yes

  No

  N/A

• Comments/ notes

Mechanical Finish Inspection

• Are all fixtures and lightbulbs installed?

  Yes

  No

  N/A

• Are electrical switches in proper order (light, fan, rope light) or (vanity, secondary light, bath fan)?

  Yes

  No

  N/A

• Are all electrical and low-voltage outlets finished and installed square?

  Yes

  No

  N/A

• Is slide-in range flush with granite?

  Yes

  No

  N/A

• Is AC disconnect in the “ON” position?

  Yes

  No

  N/A

• Did you check for any sheetrock holes or touch ups (hold trades accountable for damage or holes)?

  Yes

  No

  N/A

• Did you start on final walk though inspection checklist for plumbing, electrical, and HVAC?

  Yes

  No

  N/A

• Is all trash in the garage?

  Yes

  No

  N/A

• Comments/ notes

Hardwood Floor Inspection

• Is excess putty or residue not visible at face nails?

  Yes

  No

  N/A

• Does any face nail putty match wood as close as possible?

  Yes

  No

  N/A

• Did you inspect for any chipping, scratches, and unfinished edges of boards?

  Yes

  No

  N/A

• Did you leave a rug runner, booties, and a basket at the entry?

  Yes

  No

  N/A

• Is excess trash is put in garage?

  Yes

  No

  N/A

• Are extra materials neatly stored in basement under stairs?

  Yes

  No

  N/A

• Comments/ notes

Carpet Inspection

• Are carpet scraps placed in the garage and a leftover piece placed at the garage door?

  Yes

  No

  N/A

• Did you check for carpet tacks sticking through carpet?

  Yes

  No

  N/A

• Are doors that may have been removed reinstalled?

  Yes

  No

  N/A

• Does sculpted carpet on stairs pattern match and is straight an no gaps at skirt board?

  Yes

  No

  N/A

• Comments/ notes

Hardware Inspection

• Did you check towel bar is 56” A.F. (42” A.F. if only location available is over toilet)?

  Yes

  No

  N/A

• Did you check Ring is 22” above vanity?

  Yes

  No

  N/A

• Is TP holder 30” A.F.?

  Yes

  No

  N/A

• Is ring in ½ bath with pedestal sink 56” A.F.?

  Yes

  No

  N/A

• Are there 2 rings in master bath, one in Hollywood bath?

  Yes

  No

  N/A

• Is all debris placed in garage?

  Yes

  No

  N/A

• Is door weather strip installed around all doors?

  Yes

  No

  N/A

• Do doors close and seal tightly (not letting in light or air)?

  Yes

  No

  N/A

• Do doors latch and all proper strikeplates installed?

  Yes

  No

  N/A

• Are spring hinges installed at garage door?

  Yes

  No

  N/A

• Are door weather strip shims installed at threshold on lock side of door?

  Yes

  No

  N/A

• Is base shoe all installed at hardwood locations?

  Yes

  No

  N/A

• Are spindles and boots all installed with proper pattern and are tight, glued, and do not rattle?

  Yes

  No

  N/A

• Are barn door tracks installed per plan and operate smoothly, with all stops and bumps in place?

  Yes

  No

  N/A

• Is home ready for HERS Final inspection?

  Yes

  No

  N/A

• Comments/ notes

Final Q.C. Inspection

• Did you schedule occupancy inspection with city, QC inspection , and Final walk with Area Manager?

  Yes

  No

  N/A

• Does dishwasher function properly and is free of defects?

  Yes

  No

  N/A

• Were foundation ledges, basement stairs, furnace, water heater cleaned as part of pressure wash?

  Yes

  No

  N/A

• Is hot water heater lit?

  Yes

  No

  N/A

• Are plumbing drains free of leaks (check by filling tubs and sinks then pulling drain)?

  Yes

  No

  N/A

• Did you flush all toilets and check for proper functioning?

  Yes

  No

  N/A

• Do hot and cold water work properly on all faucets and showers (hot-left, cold-right)?

  Yes

  No

  N/A

• Did you check jetted tub is functioning and free of leaks by filling up past jets and running for 5 minutes?

  Yes

  No

  N/A

• Is sump pump functioning and properly extended away from home (buried as needed)?

  Yes

  No

  N/A

• Is water heater flue properly connected and installed?

  Yes

  No

  N/A

• Does garbage disposal function properly and is free of debris?

  Yes

  No

  N/A

• Are screens and if applicable, cranks, installed?

  Yes

  No

  N/A

• Did you check that fireplace is functioning and burn off for 15 minutes?

  Yes

  No

  N/A

• Are thermostat schedules set to correct temperature (specs 76C, 62H) (models day – 72H, 76C; night 64H, 78C)?

  Yes

  No

  N/A

• If there is a gas cooktop, is vented hood/other installed and checked for proper functioning?

  Yes

  No

  N/A

• Did you turn on oven and burn off for 15 minutes?

  Yes

  No

  N/A

• Is basement floor drain plastic cover removed and drain is clean?

  Yes

  No

  N/A

• Is basement clean and paint cans, tile, hardwoods, and carpet under stairs and neatly organized?

  Yes

  No

  N/A

• Are basement stairs vacuumed, clean and painted?

  Yes

  No

  N/A

• Are exterior door thresholds flush with the bottom of the door and prevent air leakage?

  Yes

  No

  N/A

• Do all exterior doors seal, lock, and close properly?

  Yes

  No

  N/A

• Do all doors have door stops and latch properly?

  Yes

  No

  N/A

• Is weather strip around all attic accesses inside house with insulation on top?

  Yes

  No

  N/A

• Did you inspect attic insulation levels as well as perimeter of attic for daylight?

  Yes

  No

  N/A

• Do all lights function and have lightbulbs?

  Yes

  No

  N/A

• Are electrical switches in proper order (light, fan, rope light) or (vanity, secondary light, bath fan)?

  Yes

  No

  N/A

• Do cabinet drawers slide smoothly, and all cabinet doors have pads and operate smoothly?

  Yes

  No

  N/A

• Do garage doors open and close properly (if openers installed check functioning and install bulbs)?

  Yes

  No

  N/A

• Are hardwood floors free of cracks, gaps, scratches or defects?

  Yes

  No

  N/A

• Is AC disconnect in “ON” position and breakers turned on?

  Yes

  No

  N/A

• Did you check for proper grade and drainage away from home?

  Yes

  No

  N/A

• Are landscape beds clean?

  Yes

  No

  N/A

• Is basement egress window gravel level, clean, and free of debris?

  Yes

  No

  N/A

• Do gutters have splash blocks or extensions?

  Yes

  No

  N/A

• Does window flashing look good and is not bent up or damaged?

  Yes

  No

  N/A

• Are all exterior penetrations caulked/sealed properly including lighting, electrical, and gas line?

  Yes

  No

  N/A

• Is foundation drain tile on walkouts properly extended and has a drainage cap installed?

  Yes

  No

  N/A

• Did you run through sprinkler system to check function, possible leaks, and times set to run?

  Yes

  No

  N/A

• Is window glass/frame free of defects?

  Yes

  No

  N/A

• Are adjacent lots free of dirt piles and debris?

  Yes

  No

  N/A

• Did you verify HERS inspection has been completed?

  Yes

  No

  N/A

• Comments/ notes

Close out

• Take picture of kitchen, great room, master bath and front elevation

  Media

• Are all items on your schedule checked off?

  Yes

  No

  N/A

• Did you Fill out your Bonus form?

  Yes

  No

  N/A

• Have you requested that your schedule be removed from ITK?

  Yes

  No

  N/A

• Did you put any documents or files you have for this lot in the files at the office?

  Yes

  No

  N/A

• Do you have a TCO or CO?

  Yes

  No

  N/A

• Did you fill out the accrual sheet for accounting?<br>

  Yes

  No

  N/A

• Comments/ notes

• I certified that the above items have been inspected and completed.

• To be turned in to Area Manager at Pre-Sheetrock Inspection. (Requirement to receive job bonus)

• Personal Builder

  Select

• Signature

  Sign

• Area Manager

  Ben Hendershot

  Brad Hibbs

  Craig Weaver

  Steve Pack

• Signature

  Sign

• Date

  Date

• Comments / Notes