Information
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Conducted on
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Project
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Location
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Inspector
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Store Personnel
Site
1. Site Drainage
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Any issues with storm drains, structures, manholes
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Silt fence removed
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Proper drainage away from buildings
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Any issues with neighbors yards
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Major depressions at truck areas
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2. Site Utilities
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Water - any leaking, properly marked, water meter pit
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Storm - No blockage, silt fence removed at manholes
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3. Paving/Walks/Curbs
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Major cracking, spalling (take pictures)
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Expansion/saw joint caulking intact
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Curbs broken
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Any depression or raised areas
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4. Landscaping/Irrigation
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Dead trees, plants or sod/seed areas (take pictures)
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Mulch areas intact
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Irrigation areas working properly
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Maintenance of plantings/irrigation on-going
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5. Site Amenities
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Cart corrals in good shape
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Bollards not damaged
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Building
6. Building Foundations
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Any cracking present
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Settling issues
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7. Building Envelope/Structure/Skin
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No broken brick, EIFS or other
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Caulking intact
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Any cracking
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8. Windows/Storefront (Exterior & Interior)
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Cracked/broken windows
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Broken frames
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Caulking intact
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Window gasket intact
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9. Caulking
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Brick & precast control intact
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Sidewalk at building intact
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Saw joints at sidewalk, paving intact
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10. Roofing
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Damaged material (leaks, tears, etc.)
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Penetrations (unknown)
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Cap flashing intact
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Trash/debris on roof
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11. Exterior/Interior Doors
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Damaged frames, doors, hardware
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Painted property
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Hardware intact
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12. Finish Carpentry
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Millwork intact not damaged
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Plastic laminate delamination
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Bathroom counter intact
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Handrails intact
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13. Drywall
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Damaged/cracking at any locations
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Control joints intact
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Damaged corners
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14. Acoustical Ceilings
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Ceiling tiles dropped/missing
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Damaged tiles (water/broken)
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Grid intact
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15. Flooring/Wall Tile
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Concrete floor cracking
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Caulking at saw joints intact
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Epoxy base/flooring intact
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Vinyl base missing/damaged
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Stair treads intact
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Wall tile intact
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16. Paint/Wallcovering
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Damaged areas
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Wall graphics intact
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Exterior painting intact
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17. Bathroom Partitions/Accessories
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Partitions & Accessories intact
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Damaged/broken items
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18. Elevator
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Working properly
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Elevator room clean of items
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Damaged items
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Chipped paint
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19. Plumbing/HVAC
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Faucets working properly
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Toilets flush properly
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Drains not clogged
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No dripping water
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Condensate drains clear
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Filters changed regularly
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20. Fire Protection
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Chained valves at backflows
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Missing escutcheon plates
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21. Electrical/Lighting
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Switches/breakers working properly
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No storage within 3' of panels/switchgear
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All panels locked
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No storage of materials in mechanical/electrical rooms
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Bad ballasts
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22. General Items
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Store Personel
