Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

HOME READY FOR QA PER SCHEDULE

  • Was home ready for QI per schedule.<br>Clean, point up done. Power and water on. Start ups completed.

COMMUNITY APPEARANCE

  • Was overall appearance up to Lennar standards? <br>Marketing?<br>Clean streets?

EXTERIOR PHOTO OF PROPERTY

  • Attach photo.

EXTERIOR ITEMS (FRONT - SIDES - REAR)

  • Mailbox installed and straight, no defects?

  • Water meter level, no defects?<br>

  • Concrete driveway, clean and no defects?

  • Concrete control joints installed<br>

  • Lead walk installed, clean , no defects

  • Gutters installed with no defects?

  • Shutters installed<br>

  • Yard graded - no signs of erosion issues

  • Seed/Sod installed - yard free of debris

  • Cleanouts exposed, cut to grade

  • A/C pad level and free of defects

  • A/C lines sealed

  • Condensation line exposed

  • Roof shingles clean, no defects

  • Vents installed and sealed

  • All visible flashing painted

  • Chimney/Direct vent installed

  • Stoop and porches installed, clean no defects<br>

  • Patio/Step pad clean no defects

  • Siding straight, no defects

  • Soffit level no defects

  • Window frames free of paint or damages, no defects

  • Screens installed, free of defects

  • Foundation parged, full coverage, no defects

  • Gas lines installed

  • Pediments flashed and caulked

  • Gable vents free of defects

  • Garage header flashed

  • Columns painted, free of defects

  • Exterior trim caulked, all painting complete, no defects, all nails and screws puttied

  • Handrails secured, no defects

  • All exposed nails removed

  • Exterior entry light installed and operational, no defects

  • Doorbell operational

  • Entry door handle and deadbolt latch proper function, clean and adjusted

  • Entry deadbolt latch proper function, clean and adjusted

  • Weather-strip, tight, clean, installed

  • Toe kick installed, painted, no defects

  • Threshold clean, no defects

BRICK/STONE

  • Veneer clean, no excess mortar

  • Weep holes open

  • Lintels, angle iron primed, painted, no bleed through

  • Step flashing installed and sealed

  • All caulking clean bead, painted and in place

SCREEN PORCH

  • Screening complete, no tears

  • All caulking clean bead, painted and in place

  • Screen door operable, with safety latch

  • Screen porch sealed to house

  • Secured to brick piers

DECK AREA

  • Deck boards installed and cleaned, no stamps or tags

  • No chips or voids in the handrails

  • All pickets straight

  • All pickets free of defects

  • Handrails routed for smooth edge

  • All nails/screws properly set

  • Secured to brick piers

CRAWL AREA

  • Crawl space clean fee of debris, smooth

  • Positive drain checked

  • Vapor barrier installed at least 80% covered

  • Crawl space door installed, painted and latched

  • Foundation vents installed

  • Foundation vents properly sealed, clear of any mortar and functional

GARAGE AREA

  • Electric panel and breakers labeled

  • Water heater vented

  • Water heater installed, platform clean/working

  • Drywall clean, no footprints or writing

  • Drywall gaps filled

  • Overhead door installed and operational

  • Opener installed & plugged in or pre-wire trim

  • Garage door keys / remotes

  • Floor clean, pressure washed/ no defects

  • Control joints installed in slab

  • Deadbolt assembly installed and functional

  • Fire door to home installed and functional

  • Door knob clean, no defects

  • Side personnel door completed, operational, no defects

  • No nails, protruding to the interior

  • Garage door w/ glass clean, no defects

UTILITY/LAUNDRY ROOM 1ST FLOOR

  • Baseboard / Shoe installed / painted

  • Door stop installed

  • Doors operable, no defects, paint all sides

  • Drywall and paint t/u completed

  • Washer drain box installed correctly

  • Flooring clean, no defects, seam sealed/grouted, walls square

  • Shelving installed and level

  • Clean out cover installed

  • Light fixture installed, operable

  • A/C register straight, clear of debris, no defects

  • Dryer vent installed

FOYER

  • Drywall and paint touch up completed

  • Sidelight buttons installed

  • Entry floor clean, complete, no defects, walls squared

  • Switch plate straight

  • Entry light installed, clean, operable, no defects

  • Window frame(s) and glass clean, no defects

  • Window locks operable, no defects

  • Entry closet completed, door operable, stop installed, no defects

  • Entry trim complete , no defects

  • Check for floor squeaks

PANTRY

  • Baseboard / casing completed, no defects

  • Drywall and paint touch up completed

  • Shoe moldings puttied, painted, no defects, walls square

  • Flooring installed, cleaned, seam sealed or grouted, no defects

  • Shelving installed, level, no defects

  • Light fixture installed, level, no defects

  • Door operable, no defects, all sides painted

  • Door knob clean, no defects

  • Door stop installed

FIREPLACE

  • 2 switches installed and functioning properly

  • Manual and start up package left for homeowner

  • Gas logs installed and operable

  • Mantel and moldings painted, no defects

  • Surround installed, clean, no defects

  • Face / Grill clean, no defects or dents

  • Stone complete with no defects

DINING ROOM - LIVING ROOM - STUDY

  • Drywall and paint touch up completed

  • Carpet clean / vacuumed

  • Floors clean, no defects, splits, chips, scratches

  • Switch plates / outlets straight, no defects or gaps

  • A/C vents level, clear of debris, operable

  • Window frames and glass clean, no defects

  • Windows and locks operable, no defects

  • Baseboards / casing secure, no defects, walls square

  • Door handles installed, clean, no defects

  • Light fixtures installed, operable, clean, no defects

  • Check for floor squeaks

  • Shoe molding installed, no defects

KITCHEN / NOOK

  • Drywall and paint touch up completed

  • Hardwoods clean, no defects, splits, chips, scratches

  • Tile / Vinyl - clean, seams sealed or grouted, no defects, walls square

  • Baseboards / casing secure, no defects, walls square

  • Light fixtures installed, operable, clean, no defects

  • Switch plates / outlets straight, no defects or gaps

  • Island receptacles installed

  • Window frames and glass clean, no defects

  • Windows and locks operable, no defects

  • Door handles installed, clean, no defects

  • Check for floor squeaks

  • Countertops secured to wall, caulked, no defects

  • Island countertop installed, puttied, no defects

  • Cabinets trimmed, no defects, operable, shelves installed, supported, door bumpers installed

  • Cabinets clean

  • Toe kicks and shoe molding installed, puttied, no defects

  • Appliances installed, cleaned, set up, hooked up, operable, no scratches, dents or defects

  • Anti-tip device installed

  • Sink clean, no dents, no defects

  • Sink faucet operable, Hot and Cold correctly set up

  • Disposal installed and separate switch, operable, no defects

  • GFCI installed and labeled

  • Light fixtures installed, operable, clean, no defects

  • Backdoor handle set installed, clean, no defects, buttons installed in glass, door painted

  • Backdoor weatherstrip installed, clean, no defects

  • Backdoor toe, kick installed, painted, no defects

  • Check for floor squeaks

BATHROOM - HALL FIRST

  • Drywall and paint touch up completed

  • Floors clean, no defects, splits, chips, or scratches

  • Baseboard/casing completed, no defects

  • Door knobs clean, no defects

  • Door stops installed

  • Cabinets trimmed, do defects, operable, shelves installed, supported, door bumpers installed

  • Bath accessories installed, level and secured, no defects

  • Pedestal sink, clean, no defects

  • Vanity faucet operable, no defect or leaks

  • Mirror clean, level, no scratches or defects

  • All scussion plates installed

  • Surrounds installed, no defects

  • Shower enclosure square, Shower door, operable, no leaks, no defects

  • Tub/Shower complete, buffed, no defects or chips

  • Tub/Shower drains are clear and operable

  • Tub overflow operable

  • Toilet flushes, no defects, operable, shut off operable

  • Light fixtures/Exhaust fan operable, no defects

  • GFI installed

  • Check switches for correct order

HALLWAY

  • Smoke detectors operational

  • Drywall and paint touch up completed

  • Baseboards/casing completed, no defects

  • Door stops installed

  • Interior doors clean, no defects, operable

  • Door knobs clean, no defects

  • Window frame and glass screen

  • Windows and locks operable

  • Closet door operable

  • Closet interior complete

  • Closet shelving, installed, level, no defects

  • Carpet cleaned, vacuumed

  • Carpet seams tight

  • Carpet tacked down in all areas

  • Switches and outlet plate straight

  • A/C vents straight, no defects

  • Thermostat installed, clean, level, no defects

  • Return air filters installed

  • Check for floor squeaks

  • Light fixtures installed, operable, no defects

STAIRS

  • Drywall and paint touch up completed

  • Pickets installed at handrails, no stringer defects, no exposed nails

  • Check for floor squeaks

  • Handrails installed, puttied, returns installed at stringer, correct color hardware?

  • Knee wall secure

2ND STORY HALLWAY

  • Drywall and paint touch up completed

  • Check for floor squeaks

MASTER BEDROOM

  • Smoke detectors operational

  • Drywall and paint touch up completed

  • Baseboards/casing completed, no defects

  • Door stops installed

  • Interior doors clean, no defects, operable

  • Door knobs clean, no defects

  • Window frame and glass screen

  • Windows and locks operable

  • Closet door operable

  • Closet interior complete

  • Closet shelving, installed, level, no defects

  • Carpet cleaned, vacuumed

  • Carpet seams tight

  • Carpet tacked down in all areas

  • Switches and outlet plate straight

  • A/C vents straight, no defects

  • Return air filters installed

  • Check for floor squeaks

  • Light fixtures installed, operable, no defects

BATHROOM-MASTER

  • Drywall and paint touch up completed

  • Floor clean, no defects, splits, chips, scratches

  • Baseboard/casing completed, no defects

  • Door knobs clean, no defects

  • Door stops installed

  • Cabinets trimmed, do defects, operable, shelves installed, supported, door bumpers installed

  • Bath accessories installed, level and secured, no defects

  • Vanity faucet operable, no defect or leaks

  • Mirror clean, level, no scratches or defects

  • All scussion plates installed

  • Surrounds installed, no defects

  • Shower enclosure square, Shower door, operable, no leaks, no defects

  • Tub/Shower complete, buffed, no defects or chips

  • Tub/Shower drains are clear and operable

  • Tub overflow operable

  • Toilet flushes, no defects, operable, shut off operable

  • Light fixtures/Exhaust fan operable, no defects

  • GFI installed

  • Check switches for correct order

UTILITY/LAUNDRY ROOM 2ND FLOOR

  • Drywall and paint t/u completed

  • Baseboard / Shoe installed / painted

  • Doors operable, no defects, paint all sides

  • Door stop installed

  • Washer drain box installed correctly

  • Flooring clean, no defects, seam sealed/grouted, walls square

  • Shelving installed and level

  • Clean out cover installed

  • Light fixture installed, operable

  • A/C register straight, clear of debris, no defects

  • Dryer vent installed

BONUS

  • Description of the location of this room.

  • Smoke detectors operational

  • Drywall and paint touch up completed

  • Baseboards/casing completed, no defects

  • Door stops installed

  • Interior doors clean, no defects, operable

  • Door knobs clean, no defects

  • Window frame and glass screen

  • Windows and locks operable

  • Closet door operable

  • Closet interior complete

  • Closet shelving, installed, level, no defects

  • Carpet cleaned, vacuumed

  • Carpet seams tight

  • Carpet tacked down in all areas

  • Switches and outlet plate straight

  • A/C vents straight, no defects

  • Return air filters installed

  • Check for floor squeaks

  • Light fixtures installed, operable, no defects

SECONDARY BEDROOMS (#1)

  • Description of the location of this room.

  • Smoke detectors operational

  • Drywall and paint touch up completed

  • Baseboards/casing completed, no defects

  • Door stops installed

  • Interior doors clean, no defects, operable

  • Door knobs clean, no defects

  • Window frame and glass screen

  • Windows and locks operable

  • Closet door operable

  • Closet interior complete

  • Closet shelving, installed, level, no defects

  • Carpet cleaned, vacuumed

  • Carpet seams tight

  • Carpet tacked down in all areas

  • Switches and outlet plate straight

  • A/C vents straight, no defects

  • Check for floor squeaks

  • Light fixtures installed, operable, no defects

SECONDARY BEDROOMS (#2)

  • Description of the location of this room.

  • Smoke detectors operational

  • Drywall and paint touch up completed

  • Baseboards/casing completed, no defects

  • Door stops installed

  • Interior doors clean, no defects, operable

  • Door knobs clean, no defects

  • Window frame and glass screen

  • Windows and locks operable

  • Closet door operable

  • Closet interior complete

  • Closet shelving, installed, level, no defects

  • Carpet cleaned, vacuumed

  • Carpet seams tight

  • Carpet tacked down in all areas

  • Switches and outlet plate straight

  • A/C vents straight, no defects

  • Check for floor squeaks

  • Light fixtures installed, operable, no defects

SECONDARY BEDROOMS (#3)

  • Description of the location of this room.

  • Smoke detectors operational

  • Drywall and paint touch up completed

  • Baseboards/casing completed, no defects

  • Door stops installed

  • Interior doors clean, no defects, operable

  • Door knobs clean, no defects

  • Window frame and glass screen

  • Windows and locks operable

  • Closet door operable

  • Closet interior complete

  • Closet shelving, installed, level, no defects

  • Carpet cleaned, vacuumed

  • Carpet seams tight

  • Carpet tacked down in all areas

  • Switches and outlet plate straight

  • A/C vents straight, no defects

  • Check for floor squeaks

  • Light fixtures installed, operable, no defects

SECONDARY BEDROOMS (#4)

  • Description of the location of this room.

  • Smoke detectors operational

  • Drywall and paint touch up completed

  • Baseboards/casing completed, no defects

  • Door stops installed

  • Interior doors clean, no defects, operable

  • Door knobs clean, no defects

  • Window frame and glass screen

  • Windows and locks operable

  • Closet door operable

  • Closet interior complete

  • Closet shelving, installed, level, no defects

  • Carpet cleaned, vacuumed

  • Carpet seams tight

  • Carpet tacked down in all areas

  • Switches and outlet plate straight

  • A/C vents straight, no defects

  • Check for floor squeaks

  • Light fixtures installed, operable, no defects

BATHROOMS - HALL SECOND

  • Drywall and paint touch up completed

  • Floor clean, no defects, splits, chips, scratches

  • Baseboard/casing completed, no defects

  • Door knobs clean, no defects

  • Door stops installed

  • Cabinets trimmed, do defects, operable, shelves installed, supported, door bumpers installed

  • Bath accessories installed, level and secured, no defects

  • Vanity faucet operable, no defect or leaks

  • Mirror clean, level, no scratches or defects

  • All scussion plates installed

  • Surrounds installed, no defects

  • Shower enclosure square, Shower door, operable, no leaks, no defects

  • Tub/Shower complete, buffed, no defects or chips

  • Tub/Shower drains are clear and operable

  • Tub overflow operable

  • Toilet flushes, no defects, operable, shut off operable

  • Light fixtures/Exhaust fan operable, no defects

  • GFI installed

  • Check switches for correct order

ATTIC / STORAGE ROOM

  • Clean

  • Free of any defects.

  • Float switch connected

BASEMENT

  • Free of any defects.

MISC.

  • Power turned on

  • Paint touch up kit on site

  • Address installed straight

  • All warranties and manuals left in kitchen drawer

  • Water main shut-of located

  • Emergency contact Sticker on inside of kitchen cabinet

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