Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
HOME READY FOR QA PER SCHEDULE
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Was home ready for QI per schedule.<br>Clean, point up done. Power and water on. Start ups completed.
COMMUNITY APPEARANCE
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Was overall appearance up to Lennar standards? <br>Marketing?<br>Clean streets?
EXTERIOR PHOTO OF PROPERTY
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Attach photo.
EXTERIOR ITEMS (FRONT - SIDES - REAR)
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Mailbox installed and straight, no defects?
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Water meter level, no defects?<br>
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Concrete driveway, clean and no defects?
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Concrete control joints installed<br>
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Lead walk installed, clean , no defects
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Gutters installed with no defects?
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Shutters installed<br>
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Yard graded - no signs of erosion issues
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Seed/Sod installed - yard free of debris
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Cleanouts exposed, cut to grade
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A/C pad level and free of defects
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A/C lines sealed
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Condensation line exposed
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Roof shingles clean, no defects
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Vents installed and sealed
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All visible flashing painted
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Chimney/Direct vent installed
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Stoop and porches installed, clean no defects<br>
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Patio/Step pad clean no defects
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Siding straight, no defects
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Soffit level no defects
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Window frames free of paint or damages, no defects
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Screens installed, free of defects
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Foundation parged, full coverage, no defects
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Gas lines installed
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Pediments flashed and caulked
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Gable vents free of defects
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Garage header flashed
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Columns painted, free of defects
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Exterior trim caulked, all painting complete, no defects, all nails and screws puttied
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Handrails secured, no defects
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All exposed nails removed
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Exterior entry light installed and operational, no defects
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Doorbell operational
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Entry door handle and deadbolt latch proper function, clean and adjusted
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Entry deadbolt latch proper function, clean and adjusted
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Weather-strip, tight, clean, installed
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Toe kick installed, painted, no defects
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Threshold clean, no defects
BRICK/STONE
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Veneer clean, no excess mortar
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Weep holes open
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Lintels, angle iron primed, painted, no bleed through
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Step flashing installed and sealed
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All caulking clean bead, painted and in place
SCREEN PORCH
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Screening complete, no tears
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All caulking clean bead, painted and in place
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Screen door operable, with safety latch
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Screen porch sealed to house
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Secured to brick piers
DECK AREA
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Deck boards installed and cleaned, no stamps or tags
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No chips or voids in the handrails
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All pickets straight
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All pickets free of defects
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Handrails routed for smooth edge
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All nails/screws properly set
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Secured to brick piers
CRAWL AREA
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Crawl space clean fee of debris, smooth
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Positive drain checked
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Vapor barrier installed at least 80% covered
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Crawl space door installed, painted and latched
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Foundation vents installed
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Foundation vents properly sealed, clear of any mortar and functional
GARAGE AREA
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Electric panel and breakers labeled
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Water heater vented
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Water heater installed, platform clean/working
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Drywall clean, no footprints or writing
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Drywall gaps filled
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Overhead door installed and operational
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Opener installed & plugged in or pre-wire trim
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Garage door keys / remotes
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Floor clean, pressure washed/ no defects
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Control joints installed in slab
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Deadbolt assembly installed and functional
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Fire door to home installed and functional
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Door knob clean, no defects
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Side personnel door completed, operational, no defects
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No nails, protruding to the interior
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Garage door w/ glass clean, no defects
UTILITY/LAUNDRY ROOM 1ST FLOOR
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Baseboard / Shoe installed / painted
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Door stop installed
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Doors operable, no defects, paint all sides
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Drywall and paint t/u completed
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Washer drain box installed correctly
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Flooring clean, no defects, seam sealed/grouted, walls square
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Shelving installed and level
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Clean out cover installed
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Light fixture installed, operable
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A/C register straight, clear of debris, no defects
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Dryer vent installed
FOYER
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Drywall and paint touch up completed
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Sidelight buttons installed
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Entry floor clean, complete, no defects, walls squared
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Switch plate straight
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Entry light installed, clean, operable, no defects
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Window frame(s) and glass clean, no defects
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Window locks operable, no defects
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Entry closet completed, door operable, stop installed, no defects
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Entry trim complete , no defects
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Check for floor squeaks
PANTRY
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Baseboard / casing completed, no defects
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Drywall and paint touch up completed
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Shoe moldings puttied, painted, no defects, walls square
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Flooring installed, cleaned, seam sealed or grouted, no defects
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Shelving installed, level, no defects
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Light fixture installed, level, no defects
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Door operable, no defects, all sides painted
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Door knob clean, no defects
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Door stop installed
FIREPLACE
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2 switches installed and functioning properly
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Manual and start up package left for homeowner
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Gas logs installed and operable
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Mantel and moldings painted, no defects
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Surround installed, clean, no defects
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Face / Grill clean, no defects or dents
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Stone complete with no defects
DINING ROOM - LIVING ROOM - STUDY
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Drywall and paint touch up completed
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Carpet clean / vacuumed
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Floors clean, no defects, splits, chips, scratches
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Switch plates / outlets straight, no defects or gaps
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A/C vents level, clear of debris, operable
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Window frames and glass clean, no defects
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Windows and locks operable, no defects
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Baseboards / casing secure, no defects, walls square
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Door handles installed, clean, no defects
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Light fixtures installed, operable, clean, no defects
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Check for floor squeaks
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Shoe molding installed, no defects
KITCHEN / NOOK
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Drywall and paint touch up completed
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Hardwoods clean, no defects, splits, chips, scratches
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Tile / Vinyl - clean, seams sealed or grouted, no defects, walls square
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Baseboards / casing secure, no defects, walls square
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Light fixtures installed, operable, clean, no defects
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Switch plates / outlets straight, no defects or gaps
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Island receptacles installed
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Window frames and glass clean, no defects
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Windows and locks operable, no defects
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Door handles installed, clean, no defects
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Check for floor squeaks
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Countertops secured to wall, caulked, no defects
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Island countertop installed, puttied, no defects
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Cabinets trimmed, no defects, operable, shelves installed, supported, door bumpers installed
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Cabinets clean
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Toe kicks and shoe molding installed, puttied, no defects
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Appliances installed, cleaned, set up, hooked up, operable, no scratches, dents or defects
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Anti-tip device installed
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Sink clean, no dents, no defects
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Sink faucet operable, Hot and Cold correctly set up
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Disposal installed and separate switch, operable, no defects
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GFCI installed and labeled
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Light fixtures installed, operable, clean, no defects
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Backdoor handle set installed, clean, no defects, buttons installed in glass, door painted
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Backdoor weatherstrip installed, clean, no defects
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Backdoor toe, kick installed, painted, no defects
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Check for floor squeaks
BATHROOM - HALL FIRST
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Drywall and paint touch up completed
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Floors clean, no defects, splits, chips, or scratches
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Baseboard/casing completed, no defects
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Door knobs clean, no defects
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Door stops installed
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Cabinets trimmed, do defects, operable, shelves installed, supported, door bumpers installed
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Bath accessories installed, level and secured, no defects
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Pedestal sink, clean, no defects
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Vanity faucet operable, no defect or leaks
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Mirror clean, level, no scratches or defects
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All scussion plates installed
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Surrounds installed, no defects
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Shower enclosure square, Shower door, operable, no leaks, no defects
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Tub/Shower complete, buffed, no defects or chips
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Tub/Shower drains are clear and operable
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Tub overflow operable
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Toilet flushes, no defects, operable, shut off operable
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Light fixtures/Exhaust fan operable, no defects
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GFI installed
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Check switches for correct order
HALLWAY
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Smoke detectors operational
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Drywall and paint touch up completed
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Baseboards/casing completed, no defects
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Door stops installed
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Interior doors clean, no defects, operable
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Door knobs clean, no defects
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Window frame and glass screen
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Windows and locks operable
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Closet door operable
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Closet interior complete
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Closet shelving, installed, level, no defects
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Carpet cleaned, vacuumed
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Carpet seams tight
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Carpet tacked down in all areas
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Switches and outlet plate straight
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A/C vents straight, no defects
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Thermostat installed, clean, level, no defects
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Return air filters installed
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Check for floor squeaks
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Light fixtures installed, operable, no defects
STAIRS
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Drywall and paint touch up completed
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Pickets installed at handrails, no stringer defects, no exposed nails
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Check for floor squeaks
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Handrails installed, puttied, returns installed at stringer, correct color hardware?
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Knee wall secure
2ND STORY HALLWAY
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Drywall and paint touch up completed
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Check for floor squeaks
MASTER BEDROOM
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Smoke detectors operational
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Drywall and paint touch up completed
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Baseboards/casing completed, no defects
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Door stops installed
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Interior doors clean, no defects, operable
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Door knobs clean, no defects
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Window frame and glass screen
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Windows and locks operable
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Closet door operable
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Closet interior complete
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Closet shelving, installed, level, no defects
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Carpet cleaned, vacuumed
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Carpet seams tight
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Carpet tacked down in all areas
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Switches and outlet plate straight
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A/C vents straight, no defects
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Return air filters installed
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Check for floor squeaks
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Light fixtures installed, operable, no defects
BATHROOM-MASTER
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Drywall and paint touch up completed
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Floor clean, no defects, splits, chips, scratches
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Baseboard/casing completed, no defects
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Door knobs clean, no defects
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Door stops installed
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Cabinets trimmed, do defects, operable, shelves installed, supported, door bumpers installed
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Bath accessories installed, level and secured, no defects
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Vanity faucet operable, no defect or leaks
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Mirror clean, level, no scratches or defects
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All scussion plates installed
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Surrounds installed, no defects
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Shower enclosure square, Shower door, operable, no leaks, no defects
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Tub/Shower complete, buffed, no defects or chips
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Tub/Shower drains are clear and operable
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Tub overflow operable
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Toilet flushes, no defects, operable, shut off operable
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Light fixtures/Exhaust fan operable, no defects
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GFI installed
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Check switches for correct order
UTILITY/LAUNDRY ROOM 2ND FLOOR
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Drywall and paint t/u completed
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Baseboard / Shoe installed / painted
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Doors operable, no defects, paint all sides
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Door stop installed
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Washer drain box installed correctly
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Flooring clean, no defects, seam sealed/grouted, walls square
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Shelving installed and level
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Clean out cover installed
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Light fixture installed, operable
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A/C register straight, clear of debris, no defects
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Dryer vent installed
BONUS
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Description of the location of this room.
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Smoke detectors operational
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Drywall and paint touch up completed
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Baseboards/casing completed, no defects
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Door stops installed
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Interior doors clean, no defects, operable
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Door knobs clean, no defects
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Window frame and glass screen
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Windows and locks operable
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Closet door operable
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Closet interior complete
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Closet shelving, installed, level, no defects
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Carpet cleaned, vacuumed
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Carpet seams tight
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Carpet tacked down in all areas
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Switches and outlet plate straight
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A/C vents straight, no defects
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Return air filters installed
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Check for floor squeaks
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Light fixtures installed, operable, no defects
SECONDARY BEDROOMS (#1)
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Description of the location of this room.
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Smoke detectors operational
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Drywall and paint touch up completed
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Baseboards/casing completed, no defects
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Door stops installed
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Interior doors clean, no defects, operable
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Door knobs clean, no defects
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Window frame and glass screen
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Windows and locks operable
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Closet door operable
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Closet interior complete
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Closet shelving, installed, level, no defects
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Carpet cleaned, vacuumed
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Carpet seams tight
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Carpet tacked down in all areas
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Switches and outlet plate straight
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A/C vents straight, no defects
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Check for floor squeaks
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Light fixtures installed, operable, no defects
SECONDARY BEDROOMS (#2)
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Description of the location of this room.
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Smoke detectors operational
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Drywall and paint touch up completed
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Baseboards/casing completed, no defects
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Door stops installed
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Interior doors clean, no defects, operable
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Door knobs clean, no defects
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Window frame and glass screen
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Windows and locks operable
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Closet door operable
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Closet interior complete
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Closet shelving, installed, level, no defects
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Carpet cleaned, vacuumed
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Carpet seams tight
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Carpet tacked down in all areas
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Switches and outlet plate straight
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A/C vents straight, no defects
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Check for floor squeaks
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Light fixtures installed, operable, no defects
SECONDARY BEDROOMS (#3)
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Description of the location of this room.
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Smoke detectors operational
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Drywall and paint touch up completed
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Baseboards/casing completed, no defects
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Door stops installed
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Interior doors clean, no defects, operable
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Door knobs clean, no defects
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Window frame and glass screen
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Windows and locks operable
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Closet door operable
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Closet interior complete
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Closet shelving, installed, level, no defects
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Carpet cleaned, vacuumed
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Carpet seams tight
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Carpet tacked down in all areas
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Switches and outlet plate straight
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A/C vents straight, no defects
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Check for floor squeaks
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Light fixtures installed, operable, no defects
SECONDARY BEDROOMS (#4)
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Description of the location of this room.
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Smoke detectors operational
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Drywall and paint touch up completed
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Baseboards/casing completed, no defects
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Door stops installed
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Interior doors clean, no defects, operable
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Door knobs clean, no defects
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Window frame and glass screen
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Windows and locks operable
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Closet door operable
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Closet interior complete
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Closet shelving, installed, level, no defects
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Carpet cleaned, vacuumed
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Carpet seams tight
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Carpet tacked down in all areas
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Switches and outlet plate straight
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A/C vents straight, no defects
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Check for floor squeaks
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Light fixtures installed, operable, no defects
BATHROOMS - HALL SECOND
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Drywall and paint touch up completed
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Floor clean, no defects, splits, chips, scratches
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Baseboard/casing completed, no defects
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Door knobs clean, no defects
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Door stops installed
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Cabinets trimmed, do defects, operable, shelves installed, supported, door bumpers installed
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Bath accessories installed, level and secured, no defects
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Vanity faucet operable, no defect or leaks
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Mirror clean, level, no scratches or defects
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All scussion plates installed
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Surrounds installed, no defects
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Shower enclosure square, Shower door, operable, no leaks, no defects
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Tub/Shower complete, buffed, no defects or chips
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Tub/Shower drains are clear and operable
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Tub overflow operable
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Toilet flushes, no defects, operable, shut off operable
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Light fixtures/Exhaust fan operable, no defects
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GFI installed
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Check switches for correct order
ATTIC / STORAGE ROOM
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Clean
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Free of any defects.
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Float switch connected
BASEMENT
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Free of any defects.
MISC.
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Power turned on
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Paint touch up kit on site
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Address installed straight
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All warranties and manuals left in kitchen drawer
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Water main shut-of located
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Emergency contact Sticker on inside of kitchen cabinet