JMW PCM UNIT COMPLETION CHECKLIST

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Drywall touch up

• All walls sanded smooth?

  Yes

  No

  N/A

• Walls free of dings or damage?

  Yes

  No

  N/A

• Pics of trades work

  Media

Paint

• Pic of trades work

  Media

• All walls, ceilings, and trim/doors have three coats?

  Yes

  No

  N/A

• All trim/ drywall joints are caulked and painted?

  Yes

  No

  N/A

• Is the paint clean and free of smudges or defects

  Yes

  No

  N/A

• Yes

  No

  N/A

• Have any paint drops or trash been left behind?

  Yes

  No

  N/A

Kitchen

• Are cabinets properly installed per plans?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Do doors line up and operate smoothly? Is all hardware installed?

  Yes

  No

  N/A

Countertops

• Are countertops installed, caulked and free from damage?

  Yes

  No

  N/A

Plumbing

• Are all sinks, faucets, toilets, bath and shower trims installed and operating properly? Free from damage?

  Yes

  No

  N/A

• Does the kitchen disposal work properly

  Yes

  No

  N/A

• Is there hot water at all valves as required?

  Yes

  No

  N/A

HVAC

• Is the hVAC system working properly? Heat, cool, fan functions work.

  Yes

  No

  N/A

• Is the Thermostat installed level and all functions working?

  Yes

  No

  N/A

Electrical

• Are all devices installed and working, receptacles, switches, lights and panel cover?

  Yes

  No

  N/A

• Do GFI's function properly?

  Yes

  No

  N/A

• Is all low voltage wiring completed and secure?

  Yes

  No

  N/A

Appliances

• Are all appliance installed and operating properly? Microwave, refrigerator, dishwasher, range, disposal as required?

  Yes

  No

  N/A

• Are all appliances clean and free from packing material?

  Yes

  No

  N/A

Flooring

• Are floors clean and waxed?

  Yes

  No

  N/A

Door hardware

• Is all door hardware, knobs, door stops, closers installed and operating properly?

  Yes

  No

  N/A