LENNAR - ORLANDO NORTH - QI WALK - Revised 10/18

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

HOME READY FOR QI

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

  Yes

  No

  N/A

• Sign off all items complete

  Yes

  No

  N/A

COMMUNITY APPEARANCE

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

  Yes

  No

  N/A

• Attach photo. Front, sides and rear

  Yes

  No

  N/A

EXTERIOR ITEMS (FRONT - SIDES - REAR)

• Water meter level, no defects<br>

  Yes

  No

  N/A

• Address numbers installed straight

  Yes

  No

  N/A

• Concrete driveway, clean and no defects

  Yes

  No

  N/A

• Concrete control joints installed<br>

  Yes

  No

  N/A

• Lead walk installed, clean , no defects

  Yes

  No

  N/A

• Gutters installed with no defects

  Yes

  No

  N/A

• Pavers clean and free of paint, grease, cracks, rust

  Yes

  No

  N/A

• Pavers installed tight, level, and aesthetically correct at transitions

  Yes

  No

  N/A

• Shutters installed<br>

  Yes

  No

  N/A

• Yard graded correctly - positive drainage from home and swales, no signs of erosion issues

  Yes

  No

  N/A

• Seed/Sod installed - yard free of debris

  Yes

  No

  N/A

• Cleanouts exposed

  Yes

  No

  N/A

• A/C pad level and free of defects

  Yes

  No

  N/A

• A/C lines sealed

  Yes

  No

  N/A

• Condensation line exposed

  Yes

  No

  N/A

• Vents installed and sealed

  Yes

  No

  N/A

• Roof shingles clean, no defects

  Yes

  No

  N/A

• All visible flashing painted

  Yes

  No

  N/A

• Chimney/Direct vent installed

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Patio/Step pad clean no defects, textured and painted?

  Yes

  No

  N/A

• Stucco applied, no defects

  Yes

  No

  N/A

• Soffit level no defects

  Yes

  No

  N/A

• Window frames free of paint or damages, no defects

  Yes

  No

  N/A

• Screens installed, free of defects

  Yes

  No

  N/A

• Gas lines installed

  Yes

  No

  N/A

• Pediments flashed and caulked

  Yes

  No

  N/A

• Gable vents free of defects

  Yes

  No

  N/A

• Columns painted, free of defects

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• All exposed nails removed

  Yes

  No

  N/A

• Exterior entry light installed and operational, no defects

  Yes

  No

  N/A

• Concrete porch slab free of chips and voids

  Yes

  No

  N/A

• Concrete porch slab surface textured and painted

  Yes

  No

  N/A

• Exterior entry light installed and operational, no defects

  Yes

  No

  N/A

• Doorbell operational

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Entry door operational , no defects

  Yes

  No

  N/A

• Weather-strip/door sweep correct length, tight, clean,

  Yes

  No

  N/A

• Toe kick installed, painted, no defects

  Yes

  No

  N/A

• Threshold clean, no defects

  Yes

  No

  N/A

BRICK/STONE

• Exterior entry light installed and operational, no defects

  Yes

  No

  N/A

• Veneer clean, no excess mortar

  Yes

  No

  N/A

• Weep holes open

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Step flashing installed and sealed

  Yes

  No

  N/A

• All caulking clean bead, painted and in place

  Yes

  No

  N/A

REAR PATIO AREA

• Concrete patio slab free of chips or voids?

  Yes

  No

  N/A

• Concrete patio slab surface textured and painted?

  Yes

  No

  N/A

• Patio ceiling caulked at stucco wall edges and corners

  Yes

  No

  N/A

• Exterior entry light installed and operational, no defects

  Yes

  No

  N/A

SCREEN ROOM

• Screening complete, no tears

  Yes

  No

  N/A

• All caulking clean bead, painted and in place

  Yes

  No

  N/A

• Screen door operable, with safety latch

  Yes

  No

  N/A

• Screen porch sealed to house

  Yes

  No

  N/A

• Exterior entry light installed and operational, no defects

  Yes

  No

  N/A

DECK AREA

• Deck boards installed and cleaned, no stamps or tags

  Yes

  No

  N/A

• No chips or voids in the handrails

  Yes

  No

  N/A

• All pickets straight

  Yes

  No

  N/A

• All pickets free of defects

  Yes

  No

  N/A

• Handrails routed for smooth edge

  Yes

  No

  N/A

• All nails/screws properly set

  Yes

  No

  N/A

• Exterior entry light installed and operational, no defects

  Yes

  No

  N/A

GARAGE

• Drywall and paint touch up completed

  Yes

  No

  N/A

• Electric panel and breakers labeled

  Yes

  No

  N/A

• Water heater vented

  Yes

  No

  N/A

• Water heater installed, platform clean/working

  Yes

  No

  N/A

• Overhead door installed and operational

  Yes

  No

  N/A

• Opener installed & plugged in or pre-wire trim

  Yes

  No

  N/A

• Garage door keys / remotes

  Yes

  No

  N/A

• Floor clean, pressure washed/ no defects

  Yes

  No

  N/A

• Control joints installed in slab

  Yes

  No

  N/A

• Window frames and glass clean, screens installed with no defects or tears

  Yes

  No

  N/A

• Window locks operable, no defects

  Yes

  No

  N/A

• Man door assembly installed and functional

  Yes

  No

  N/A

• Fire door to home installed and functional

  Yes

  No

  N/A

• Weather-strip/door sweep correct length, tight, clean,

  Yes

  No

  N/A

• Door knob clean, no defects

  Yes

  No

  N/A

• Garage door w/ glass clean, no defects

  Yes

  No

  N/A

FOYER

• Man door assembly installed and functional

  Yes

  No

  N/A

• Drywall and paint touch up completed

  Yes

  No

  N/A

• Sidelight buttons installed

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Entry light installed, clean, operable, no defects

  Yes

  No

  N/A

• Window frames and glass clean, screens installed with no defects or tears

  Yes

  No

  N/A

• Window locks operable, no defects

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Interior trim complete , no defects

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

• Switch plate straight

  Yes

  No

  N/A

DINING ROOM - LIVING ROOM - STUDY

• Hvac register straight and operable

  Yes

  No

  N/A

• Drywall and paint touch up completed

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Switch plates / outlets straight, no defects or gaps

  Yes

  No

  N/A

• Hvac register level, clear of debris, operable

  Yes

  No

  N/A

• Window frames and glass clean, screens installed with no defects or tears

  Yes

  No

  N/A

• Windows locks operable, no defects

  Yes

  No

  N/A

• Interior trim no defects, walls square

  Yes

  No

  N/A

• Door handles installed, clean, no defects

  Yes

  No

  N/A

• Light fixtures installed, operable, clean, no defects

  Yes

  No

  N/A

• Shoe molding installed, no defects

  Yes

  No

  N/A

• Fireplace clean and functional

  Yes

  No

  N/A

KITCHEN / NOOK

• Drywall and paint touch up completed

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Baseboards / casing secure, no defects, walls square

  Yes

  No

  N/A

• Light fixtures installed, operable, clean, no defects

  Yes

  No

  N/A

• Switch plates / outlets straight, no defects or gaps

  Yes

  No

  N/A

• Island receptacles installed

  Yes

  No

  N/A

• Window frames and glass clean, screens installed with no defects or tears

  Yes

  No

  N/A

• Windows and locks operable, no defects

  Yes

  No

  N/A

• Door handles installed, clean, no defects

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

• Countertops secured to wall, caulked, no defects

  Yes

  No

  N/A

• Island countertop installed, puttied, no defects

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Cabinets clean

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Appliances installed, cleaned, set up, hooked up, operable, no scratches, dents or defects<br>Attach photo of model and serial numbers

  Yes

  No

  N/A

• Anti-tip device installed

  Yes

  No

  N/A

• Sink clean, no dents, no defects

  Yes

  No

  N/A

• Sink faucet operable, Hot and Cold correctly set up

  Yes

  No

  N/A

• Disposal installed and separate switch, operable, no defects

  Yes

  No

  N/A

• GFCI installed

  Yes

  No

  N/A

• Light fixtures installed, operable, clean, no defects

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Backdoor weatherstrip installed, clean, no defects

  Yes

  No

  N/A

• Backdoor toe, kick installed, painted, no defects

  Yes

  No

  N/A

• Pantry clean complete free of defects

  Yes

  No

  N/A

• Hvac register level and operable

  Yes

  No

  N/A

• Paint touch up kit

  Yes

  No

  N/A

• Warranty booklets in drawer

  Yes

  No

  N/A

Powder bath

• Baseboard/casing completed no defects

  Yes

  No

  N/A

• Drywall and paint touch up complete<br>

  Yes

  No

  N/A

• Door knobs clean,no defects

  Yes

  No

  N/A

• Door stops installed

  Yes

  No

  N/A

• Window frames and glass clean, screens installed with no defects or tears

  Yes

  No

  N/A

• Window locks operable, no defects

  Yes

  No

  N/A

• Pedestal sink clean no defects

  Yes

  No

  N/A

• Bath accessories installed,level and secured, no defects

  Yes

  No

  N/A

• Mirror clean level no scratches

  Yes

  No

  N/A

• All scussion plates installed

  Yes

  No

  N/A

• Light and exhaust fan installed and operable

  Yes

  No

  N/A

• Toilets flush no defects

  Yes

  No

  N/A

• Floors clean and no defects

  Yes

  No

  N/A

• Vanity faucet operable no leaks and secure

  Yes

  No

  N/A

BATHROOM

• Location

  Yes

  No

  N/A

• Drywall and paint touch up completed

  Yes

  No

  N/A

• Interior trim completed, no defects

  Yes

  No

  N/A

• Door knobs clean, no defects

  Yes

  No

  N/A

• Door stops installed

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Window frames and glass clean, screens installed with no defects or tears

  Yes

  No

  N/A

• Window locks operable, no defects

  Yes

  No

  N/A

• Vanity faucet operable, no defect or leaks

  Yes

  No

  N/A

• Mirror clean, level, no scratches or defects

  Yes

  No

  N/A

• All scussion plates installed

  Yes

  No

  N/A

• Shower installed, no defects

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Tub/Shower drains are clear and operable

  Yes

  No

  N/A

• Tub overflow operable

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Light fixtures/Exhaust fan operable, no defects

  Yes

  No

  N/A

HALLWAY MAIN FLOOR

• Smoke detectors/co2 operational

  Yes

  No

  N/A

• Drywall and paint touch up completed

  Yes

  No

  N/A

• Interior trim completed, no defects

  Yes

  No

  N/A

• Door stops installed

  Yes

  No

  N/A

• Interior doors clean, no defects, operable

  Yes

  No

  N/A

• Door knobs clean, no defects

  Yes

  No

  N/A

• Window frames and glass clean, screens installed with no defects or tears

  Yes

  No

  N/A

• Window locks operable, no defects

  Yes

  No

  N/A

• Closet door operable

  Yes

  No

  N/A

• Closet interior complete

  Yes

  No

  N/A

• Closet shelving, installed, level, no defects

  Yes

  No

  N/A

• Carpet cleaned, vacuumed

  Yes

  No

  N/A

• Carpet seams tight

  Yes

  No

  N/A

• Carpet tacked down in all areas

  Yes

  No

  N/A

• Switches and outlet plate straight

  Yes

  No

  N/A

• Hvac vents straight, no defects

  Yes

  No

  N/A

• Thermostat installed, clean, level, no defects

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

• Light fixtures installed, operable, no defects

  Yes

  No

  N/A

STAIRS

• Drywall and paint touch up completed

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Window frames and glass clean, screens installed with no defects or tears

  Yes

  No

  N/A

• Window locks operable, no defects

  Yes

  No

  N/A

• Knee wall secure

  Yes

  No

  N/A

2ND FlOOR HALLWAY

• Drywall and paint touch up completed

  Yes

  No

  N/A

• Smoke detector/co2 operational

  Yes

  No

  N/A

• Window frames and glass clean, screens installed with no defects or tears

  Yes

  No

  N/A

• Smoke detector/co2 operational

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

MASTER BEDROOM

• Smoke detectors operational

  Yes

  No

  N/A

• Drywall and paint touch up completed

  Yes

  No

  N/A

• Interior trim completed, no defects

  Yes

  No

  N/A

• Door stops installed

  Yes

  No

  N/A

• Interior doors clean, no defects, operable

  Yes

  No

  N/A

• Door knobs clean, no defects

  Yes

  No

  N/A

• Window frames and glass clean, screens installed with no defects or tears

  Yes

  No

  N/A

• Window locks operable, no defects

  Yes

  No

  N/A

• Closet door operable

  Yes

  No

  N/A

• Closet interior complete

  Yes

  No

  N/A

• Closet shelving, installed, level, no defects

  Yes

  No

  N/A

• Carpet cleaned, vacuumed

  Yes

  No

  N/A

• Carpet seams tight

  Yes

  No

  N/A

• Carpet tacked down in all areas

  Yes

  No

  N/A

• Switches and outlet plate straight

  Yes

  No

  N/A

• Hvac vents straight, no defects

  Yes

  No

  N/A

• Return air filters installed

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

• Light fixtures installed, operable, no defects

  Yes

  No

  N/A

BATHROOM-MASTER

• Drywall and paint touch up completed

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Interior trim completed, no defects

  Yes

  No

  N/A

• Door knobs clean, no defects

  Yes

  No

  N/A

• Door stops installed

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Window frames and glass clean, screens installed with no defects or tears

  Yes

  No

  N/A

• Window locks operable, no defects

  Yes

  No

  N/A

• Vanity faucet operable, no defect or leaks

  Yes

  No

  N/A

• Mirror clean, level, no scratches or defects

  Yes

  No

  N/A

• All scussion plates installed

  Yes

  No

  N/A

• Surrounds installed, no defects

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Tub/Shower drains are clear and operable

  Yes

  No

  N/A

• Tub overflow operable

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Light fixtures/Exhaust fan operable, no defects

  Yes

  No

  N/A

• GFCI outlet labeled

  Yes

  No

  N/A

• Hvac register level and operable

  Yes

  No

  N/A

UTILITY/LAUNDRY ROOM

• Drywall and paint t/u completed

  Yes

  No

  N/A

• Interior trim installed / painted

  Yes

  No

  N/A

• Doors operable, no defects, paint all sides

  Yes

  No

  N/A

• Door stop installed

  Yes

  No

  N/A

• Washer drain box installed correctly

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Shelving installed and level

  Yes

  No

  N/A

• Clean out cover installed

  Yes

  No

  N/A

• Light fixture installed, operable

  Yes

  No

  N/A

• Hvac register straight, clear of debris, no defects

  Yes

  No

  N/A

• Dryer vent installed

  Yes

  No

  N/A

BONUS

• Description of the location of this room.

  Yes

  No

  N/A

• Smoke detectors operational

  Yes

  No

  N/A

• Drywall and paint touch up completed

  Yes

  No

  N/A

• Interior trim completed, no defects

  Yes

  No

  N/A

• Door stops installed

  Yes

  No

  N/A

• Interior doors clean, no defects, operable

  Yes

  No

  N/A

• Door knobs clean, no defects

  Yes

  No

  N/A

• Window frames and glass clean, screens installed with no defects or tears

  Yes

  No

  N/A

• Window locks operable, no defects

  Yes

  No

  N/A

• Closet door operable

  Yes

  No

  N/A

• Closet interior complete

  Yes

  No

  N/A

• Closet shelving, installed, level, no defects

  Yes

  No

  N/A

• Carpet cleaned, vacuumed

  Yes

  No

  N/A

• Carpet seams tight

  Yes

  No

  N/A

• Carpet tacked down in all areas

  Yes

  No

  N/A

• Switches and outlet plate straight

  Yes

  No

  N/A

• Hvac vents straight, no defects

  Yes

  No

  N/A

• Return air filters installed

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

• Light fixtures installed, operable, no defects

  Yes

  No

  N/A

SECONDARY BEDROOMS

• Description of the location of this room.

  Yes

  No

  N/A

• Smoke detectors operational

  Yes

  No

  N/A

• Drywall and paint touch up completed

  Yes

  No

  N/A

• Interior trim completed, no defects

  Yes

  No

  N/A

• Door stops installed

  Yes

  No

  N/A

• Interior doors clean, no defects, operable

  Yes

  No

  N/A

• Door knobs clean, no defects

  Yes

  No

  N/A

• Window frames and glass clean, screens installed with no defects or tears

  Yes

  No

  N/A

• Window locks operable, no defects

  Yes

  No

  N/A

• Closet door operable

  Yes

  No

  N/A

• Closet interior complete

  Yes

  No

  N/A

• Closet shelving, installed, level, no defects

  Yes

  No

  N/A

• Carpet cleaned, vacuumed

  Yes

  No

  N/A

• Carpet seams tight

  Yes

  No

  N/A

• Carpet tacked down in all areas

  Yes

  No

  N/A

• Switches and outlet plate straight

  Yes

  No

  N/A

• Hvac vents straight, no defects

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

• Light fixtures installed, operable, no defects

  Yes

  No

  N/A

SECONDARY BEDROOMS

• Description of the location of this room.

  Yes

  No

  N/A

• Smoke detectors operational

  Yes

  No

  N/A

• Drywall and paint touch up completed

  Yes

  No

  N/A

• Interior trim completed, no defects

  Yes

  No

  N/A

• Door stops installed

  Yes

  No

  N/A

• Interior doors clean, no defects, operable

  Yes

  No

  N/A

• Door knobs clean, no defects

  Yes

  No

  N/A

• Window frames and glass clean, screens installed with no defects or tears

  Yes

  No

  N/A

• Window locks operable, no defects

  Yes

  No

  N/A

• Closet door operable

  Yes

  No

  N/A

• Closet interior complete

  Yes

  No

  N/A

• Closet shelving, installed, level, no defects

  Yes

  No

  N/A

• Carpet cleaned, vacuumed

  Yes

  No

  N/A

• Carpet seams tight

  Yes

  No

  N/A

• Carpet tacked down in all areas

  Yes

  No

  N/A

• Switches and outlet plate straight

  Yes

  No

  N/A

• Hvac vents straight, no defects

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

• Light fixtures installed, operable, no defects

  Yes

  No

  N/A

SECONDARY BEDROOMS

• Description of the location of this room.

  Yes

  No

  N/A

• Smoke detectors operational

  Yes

  No

  N/A

• Drywall and paint touch up completed

  Yes

  No

  N/A

• Interior trim completed, no defects

  Yes

  No

  N/A

• Door stops installed

  Yes

  No

  N/A

• Interior doors clean, no defects, operable

  Yes

  No

  N/A

• Door knobs clean, no defects

  Yes

  No

  N/A

• Window frames and glass clean, screens installed with no defects or tears

  Yes

  No

  N/A

• Window locks operable, no defects

  Yes

  No

  N/A

• Closet door operable

  Yes

  No

  N/A

• Closet interior complete

  Yes

  No

  N/A

• Closet shelving, installed, level, no defects

  Yes

  No

  N/A

• Carpet cleaned, vacuumed

  Yes

  No

  N/A

• Carpet seams tight

  Yes

  No

  N/A

• Carpet tacked down in all areas

  Yes

  No

  N/A

• Switches and outlet plate straight

  Yes

  No

  N/A

• A/C vents straight, no defects

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

• Light fixtures installed, operable, no defects

  Yes

  No

  N/A

SECONDARY BEDROOMS

• Description of the location of this room.

  Yes

  No

  N/A

• Smoke detectors operational

  Yes

  No

  N/A

• Drywall and paint touch up completed

  Yes

  No

  N/A

• Baseboards/casing completed, no defects

  Yes

  No

  N/A

• Door stops installed

  Yes

  No

  N/A

• Interior doors clean, no defects, operable

  Yes

  No

  N/A

• Door knobs clean, no defects

  Yes

  No

  N/A

• Window frames and glass clean, screens installed with no defects or tears

  Yes

  No

  N/A

• Window locks operable, no defects

  Yes

  No

  N/A

• Closet door operable

  Yes

  No

  N/A

• Closet shelving, installed, level, no defects

  Yes

  No

  N/A

• Closet interior complete

  Yes

  No

  N/A

• Carpet cleaned, vacuumed

  Yes

  No

  N/A

• Carpet seams tight

  Yes

  No

  N/A

• Carpet tacked down in all areas

  Yes

  No

  N/A

• Switches and outlet plate straight

  Yes

  No

  N/A

• A/C vents straight, no defects

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

• Light fixtures installed, operable, no defects

  Yes

  No

  N/A

BATHROOMS

• Location

  Yes

  No

  N/A

• Drywall and paint touch up completed

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Baseboard/casing completed, no defects

  Yes

  No

  N/A

• Door knobs clean, no defects

  Yes

  No

  N/A

• Door stops installed

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Window frames and glass clean, screens installed with no defects or tears

  Yes

  No

  N/A

• Window locks operable, no defects

  Yes

  No

  N/A

• Vanity faucet operable, no defect or leaks

  Yes

  No

  N/A

• Mirror clean, level, no scratches or defects

  Yes

  No

  N/A

• All scussion plates installed

  Yes

  No

  N/A

• Surrounds installed, no defects

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Tub/Shower drains are clear and operable

  Yes

  No

  N/A

• Tub overflow operable

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Light fixtures/Exhaust fan operable, no defects

  Yes

  No

  N/A

• GFCI outlet labeled

  Yes

  No

  N/A

• Check switches for correct order

  Yes

  No

  N/A

• Hvac register level/flush and operable

  Yes

  No

  N/A

ATTIC / STORAGE ROOM

• Clean/no debri

  Yes

  No

  N/A

• Insulation free from disturbance. Attach photo

  Yes

  No

  N/A

• Free of any defects. Protruding nails in walkable space

  Yes

  No

  N/A

MISC.

• Mechanical rm clean

  Yes

  No

  N/A

• Verify Hvac working

  Yes

  No

  N/A

• Air filter installed and free of debri/construction dust

  Yes

  No

  N/A