Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

HOME READY FOR QI

  • Was home ready for QI <br>Clean, point up done. Power and water on. Start ups complete<br>CO on file.

  • Sign off all items complete

COMMUNITY APPEARANCE

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

EXTERIOR PHOTO OF PROPERTY

  • Attach photo. Front, sides and rear

EXTERIOR ITEMS (FRONT - SIDES - REAR)

  • Mailbox installed and straight, no defects

  • Water meter level, no defects<br>

  • Address numbers installed straight

  • 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

  • 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

  • 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 door operational , no defects

  • 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

  • Light on switch located near access door and bulb working

  • 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

  • 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

  • Man door assembly installed and functional

  • Fire door to home installed and functional

  • Door knob clean, no defects

  • Side personnel door completed, operational, no defects

  • Garage door w/ glass clean, no defects

Garage- Finished 2nd floor space

  • Hvac vents straight no defects and operational

  • Door stops installed

  • Faucet functioning Water on no leaks

  • Drywall and paint touch ups complete

  • Windows and locks operable

  • Closet shelves installed complete

  • Check for floor squeaks

  • Carpet cleaned,seams tight and tacked down in all areas

  • Switches and outlets straight no defects

  • Light fixtures installed,operable,no defects

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

  • Interior trim complete , no defects

  • Check for floor squeaks

  • Hvac register straight and operable

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

  • Hvac register level, clear of debris, operable

  • Window frames and glass clean, no defects

  • Windows and locks operable, no defects

  • Interior trim 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

  • Fireplace clean and functional

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<br>Attach photo of model and serial numbers

  • 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

  • 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

  • Pantry clean complete free of defects

  • Hvac register level and operable

  • Paint touch up kit

  • Warranty booklets in drawer

Powder bath

  • Baseboard/casing completed no defects

  • Drywall and paint touch up complete<br>

  • Door knobs clean,no defects

  • Door stops installed

  • Pedestal sink clean no defects

  • Bath accessories installed,level and secured, no defects

  • Vanity faucet operable no leaks and secure

  • Mirror clean level no scratches

  • All scussion plates installed

  • Light and exhaust fan installed and operable

  • Toilets flush no defects

  • Floors clean and no defects

  • Gfci installed

BATHROOM

  • Location

  • Drywall and paint touch up completed

  • Interior trim 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

  • Shower 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

HALLWAY MAIN FLOOR

  • Smoke detectors/co2 operational

  • Drywall and paint touch up completed

  • Interior trim 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

  • Hvac vents straight, no defects

  • Thermostat installed, clean, level, no defects

  • 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 FlOOR HALLWAY

  • Drywall and paint touch up completed

  • Smoke detector/co2 operational

  • Check for floor squeaks

MASTER BEDROOM

  • Smoke detectors operational

  • Drywall and paint touch up completed

  • Interior trim 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

  • Hvac 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

  • Interior trim 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

  • GFCI outlet labeled

  • Hvac register level and operable

UTILITY/LAUNDRY ROOM

  • Drywall and paint t/u completed

  • Interior trim 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

  • Hvac 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

  • Interior trim 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

  • Hvac vents straight, no defects

  • Return air filters installed

  • Check for floor squeaks

  • Light fixtures installed, operable, no defects

SECONDARY BEDROOMS

  • Description of the location of this room.

  • Smoke detectors operational

  • Drywall and paint touch up completed

  • Interior trim 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

  • Hvac vents straight, no defects

  • Check for floor squeaks

  • Light fixtures installed, operable, no defects

SECONDARY BEDROOMS

  • Description of the location of this room.

  • Smoke detectors operational

  • Drywall and paint touch up completed

  • Interior trim 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

  • Hvac vents straight, no defects

  • Check for floor squeaks

  • Light fixtures installed, operable, no defects

SECONDARY BEDROOMS

  • Description of the location of this room.

  • Smoke detectors operational

  • Drywall and paint touch up completed

  • Interior trim 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

  • 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

  • Location

  • 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

  • GFCI outlet labeled

  • Check switches for correct order

  • Hvac register level/flush and operable

ATTIC / STORAGE ROOM

  • Clean/no debri

  • Insulation free from disturbance. Attach photo

  • Free of any defects. Protruding nails in walkable space

  • Water heater installed and operable

BASEMENT

  • Broom swept

  • Exterior door operable

  • Windows operable

MISC.

  • Mechanical rm clean

  • Verify Hvac working

  • Air filter installed and free of debri/construction dust

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