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Lennar Raleigh Division Quality Inspection
Lennar Raleigh Division Quality Inspection
Bryan Sturm

Lennar Raleigh Division Quality Inspection

LENNAR Third Party Quality Inspection

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Free Lennar Raleigh Division Quality Inspection Checklist

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Title Page

  • Conducted on

  • Address
  • Community and Homesite

  • Prepared By:

  • Third Party Inspection Company

  • Lennar Construction Manager

QI READY

  • All meters set?

  • All start ups complete (HVAC, fireplace, water heater) and water turned on

  • Landscaping complete (exceptions for weather conditions will be considered)

  • Pressure washing complete

  • Interior Cleaning Complete

Reference Photos

  • Front Elevation

  • Rear Elevation

  • Right Elevation

  • Left Elevation

  • Front Yard

  • Back Yard

  • Right Yard

  • Left Yard

Exterior

Exterior

  • Water meter level, no defects

  • Address numbers installed and straight

  • Concrete flatwork good finish, clean, no defects

  • Gutters installed, splash blocks or downspout pipes installed, no defects

  • Yard properly graded, no signs of standing water

  • Sod installed, no foot prints, yard free of debris

  • Sewer clean outs visible, cut to grade and in good repair

  • A/C condenser level, no defects

  • Roof shingles clean and no defects

  • All penetrations sealed

  • Roof stacks painted black and straight

  • Porch columns installed, painted, no defects

  • Siding complete, no waves, no exposed nails, no defects

  • Overhangs complete, level and straight, no defects

  • Windows frames free of paint overspray, no defects

  • Foundation parged, no defects

  • Exterior painting complete, no defects

  • Handrails installed per code, no defects

  • Exterior lights installed, operational, no defects

  • Door bell installed, straight, operational, no defects

  • Entry door complete, painted, clean, no defects

  • Exterior doors - hardware installed, operational, no defects

  • Exterior doors - close and seal correctly, no daylight

  • Exterior door threshold supports installed, caulked, painted, straight, no defects

Crawl Area

  • Crawl space clean, free of debris, properly graded

  • Light operational

  • Positive drain complete with gravel covering pipe

  • Vapor barrier complete, no tears

  • Crawl space door installed, painted, latches properly, no defects

  • Foundation vents installed, operational, no defects

Deck/Screen Porch

  • Screening complete/no tears

  • Screen door operable, no defects

  • Screen porch sealed to home

  • Deck boards, nailed complete, tags removed, no stamps visible

  • Handrails, no defects

  • Pickets straight, no splits, no defects

Brick and Stone

  • Veneer clean, no excess mortar

  • Weep holes/Weep screed clean and visible

  • Lintels painted black

  • Counter-flashing isntalled

  • Mortar complete, no gaps or voids

Garage

  • Electrical panel breakers labeled clearly

  • Water heater stand clean

  • Garage floor clean

  • Garage slab, smooth finish, no trowel marks, no chips, no cracks (cracks sealed)

  • Tooled control joints installed on garage floor

  • Weather lip installed, smooth finish

  • Drywall complete, all gaps and holes sealed

  • Overhead door installed, clean, no defects

  • Overhead door operator operational, clean, remotes in kitchen drawer

  • Garage man doors operational, no defects, seals properly, no daylight

  • Garage steps installed, clean secured, no defects

Garage - Finished Second Floor Space

  • Drywall and paint touch up complete

  • Flooring complete, clean, no defects, no squeaks

  • Switches and outlet plates straight and tight to wall

  • Light Fixtures installed, operational, no defects

  • Windows, operable, clean, screen installed, no defects

  • Interior trim complete, no defects

  • No floor squeaks

  • HVAC register straight, clean, tight to ceiling (1/8" tolerance)

  • Door hardware installed, clean, no defects

  • Door operable, no defects

  • Door painted all six sides

Foyer

  • Drywall and Paint Touch Up Complete

  • Flooring clean, complete, no defects

  • Walls square/no bows

  • Switch and outlet plates straight and tight to wall

  • Light fixture clean, operable, no defects

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

  • Coat closet complete, door operable, door hardware installed, shelving installed,no defects

  • Interior trim complete, no defects

  • No floor squeaks

  • HVAC register straight, clean, tight to ceiling (1/8" tolerance)

  • Drywall / cased openings square and level

Dining Room

  • Drywall and paint touch up completed

  • Flooring clean, complete, no defects

  • Walls square/no bows

  • Switch and outlet plates straight and tight to wall

  • Light fixture clean operable, no defects

  • Windows clean, operable, screen installed, no defects

  • Interior trim complete, no defects

  • No floor sqeaks

  • HVAC register straight, clean, tight to ceiling (1/8" tolerance)

  • Drywall / cased openings square and level

Study/Living Room

  • Drywall and paint touch up completed

  • Flooring clean, complete, no defects

  • Walls square, no bows

  • Switch and outlet plates straight and tight to walls

  • Light fixture clean operable, no defects

  • Windows clean, operable, screen installed, no defects

  • Interior trim complete, no defects

  • No floor squeaks

  • HVAC register straight, clean, tight to ceiling (1/8" tolerance)

  • Door hardware installed, clean, no defects

  • Door operable, even reveal at jamb when closed, no defects

  • Door painted all six sides

  • Drywall / cased openings square and level

Family Room

  • Drywall and paint touch up completed

  • Flooring clean, complete, no defects

  • Walls square, no bows

  • Switch and outlet plates straight and tight to walls

  • Light fixture clean operable, no defects

  • Windows clean, operable, screen installed, no defects

  • Interior trim complete, no defects

  • No floor squeaks

  • HVAC register straight, clean, tight to ceiling (1/8" tolerance)

  • Drywall / cased openings square and level

Kitchen/Nook

  • Drywall and paint touch up complete

  • Flooring clean, complete, no defects

  • Walls square, no bows

  • Switch and outlet plates straight and tight to wall

  • Light fixture clean, operable, no defects

  • Windows clean, operable, screen installed, no defects

  • Interior trim complete, no defects

  • No floor squeaks

  • HVAC register straight, clean, tight to ceiling (1/8" tolerance)

  • Countertops installed, clean, no defects

  • Cabinet trim installed, complete, no defects (light rail, crown, scribe, cabinet shoe, toe kick)

  • Cabinets clean, no defects

  • Cabinet hardware installed, straight, tight, no defects

  • Cabinets doors and drawers operate smoothly

  • Backsplash complete, clean, grout complete, caulk at countertop, edges smooth, no defects

  • Appliances installed, complete, operable, clean, no defects

  • Sink and faucet clean, operable, no defects

  • Disposal operable, clean, no trash, allen wrench on site

  • Warranty books neatly organized in one drawer

Pantry

  • Drywall and paint touch up complete

  • Flooring clean, complete, no defects

  • Walls square, no bows

  • Switch and outlet plates straight and tight to wall

  • Light fixture operable, clean, no defects

  • Trim and shelving clean, complete, properly supported, no defects

  • HVAC register straight, clean, tight to ceiling (1/8" tolerance)

  • Door hardware installed, clean, no defects

  • Door operable, no defects

  • Door painted all six sides

Powder Room

  • Drywall and paint touch up complete

  • Flooring clean, complete, do defects

  • Walls square, no bows

  • Switch and outlet plates straight and tight to walls

  • Light fixture operable, clean, no defects

  • Window clean, operable, screen installed, no defects

  • Interior trim complete, no defects

  • No floor squeaks (check beside tub/shower)

  • HVAC register straight, clean, tight to ceiling (1/8" tolerance)

  • Bath fan operable, tight to ceiling, clean

  • Door hardware installed, clean, no defects

  • Door operable, no defects

  • Door painted all six sides

  • Vanity/pedestal sink complete, clean, no defects

  • Faucet complete, clean, operable, no defects, finish matches, stopper operable

  • Bath hardware complete, clean, secure, no defects

  • Commode Complete, clean, operable, caulked, no defects

Guest Bedroom

  • Drywall and paint touch up completed

  • Flooring clean, complete, no defects

  • Walls square, no bows

  • Switch and outlet covers straight and tight to walls

  • Light fixture clean, operable, no defects

  • Windows, clean, operable, screen installed, no defects

  • Interior trim complete, no defects

  • No floor sueaks

  • HVAC registers straight, clean. tight to ceiling (1/8" tolerance)

  • Door hardware installed, clean, no defects

  • Doors operable, no defects

  • Doors painted all six sides

  • Shelving installed, no defects

Guest Bathroom

  • Drywall and paint touch up complete

  • Flooring clean, complete, no defects

  • Switch and outlet plates straight and tight to walls

  • Wall square, no bows

  • Light fixture operable, straight, clean, no defects

  • Window clean, operable, screen installed, locks operable, screen installed, no defects

  • Interior trim complete, no defects

  • No floor squeaks (check beside tub / shower)

  • HVAC register straight, clean, tight to ceiling (1/8" tolerance)

  • Bath fan operable, tight to ceiling, clean

  • Door hardware installed, clean, no defects

  • Door operable, even reveal at jambs when closed, no defects

  • Door painted all six sides

  • Vanity complete, clean, top secured, no defects

  • Faucets complete, clean, operable, no defects, finish matches, stopper operable

  • Bath hardware complete, clean, level, no defects

  • Commode Complete, clean, operable, caulked, no defects

  • Tub/Shower clean, no defects

  • Shower tile grout complete, no voids, corners caulked, no defects

  • Shower enclosure clean, no defects, no excessive caulk, door operable

Hallway / First Floor

  • Drywall and paint touch up completed

  • Flooring clean, complete, no defects

  • Walls square, no bows

  • Switch and outlet covers straight and tight to walls

  • Light fixtures, clean, operable, no defects

  • Interior trim complete, no defects

  • No floor queaks

  • HVAC registers and returns straight, clean, tight to ceiling, filter installed

  • Drywall / cased openings square and level

Stairway 1st to 2nd Floor

  • Drywall and paint touch up completed

  • Pickets installed, secure, clean, shoes tightened on iron, paint complete

  • Handrail complete, smooth finish, secure, hardware clean

  • Risers complete, no exposed nails

  • Tread finish complete, no cracks, no defects, edges caulked at skirt and riser

  • Knee wall sescure

Hallway / Second Floor

  • Drywall and paint touch up complete

  • Flooring clean, complete, no defects

  • Walls square, no bows

  • Switch and outlet covers straight and tight to walls

  • Light fixtures clean operable, no defects

  • Interior trim complete, no defects

  • No floor squeaks

  • HVAC registers and returns straight, clean, tight to ceiling, filter installed

  • Drywall / cased openings square and level

Hall Bathroom

  • Drywall and paint touch up complete

  • Flooring clean, complete, no defects

  • Switch and outlet plates straight and tight to walls

  • Walls square, no bows

  • Light fixture operable, clean, straight, no defects

  • Window clean, operable, screen installed, no defects

  • Interior trim complete, no defects

  • No floor squeaks (check beside tub / shower )

  • HVAC register straight, clean, tight to ceiling (1/8” tolerance)

  • Bath fan operable, tight to ceiling, clean

  • Door hardware installed, clean, no defects

  • Door operable, no defects

  • Door painted all six sides

  • Vanity complete, clean, no defects

  • Faucets complete, clean, no defects, finish matches, stopper operable

  • Bath hardware complete, clean, secure, level, no defects

  • Commode clean, caulked, operable, no defects

  • Tub/Shower clean, no defects

  • Shower tile grout complete, no voids, corners caulked, no defects

Master Bedroom

  • Drywall and paint touch up completed

  • Flooring clean, complete, no defects

  • Walls square, no bows

  • Switch and outlet coves straight and tight to walls

  • Light fixture clean, operable, no defects

  • Windows clean, operable, screen installed, no defects

  • Interior trim complete, no defects

  • No floor squeaks

  • HVAC register and return straight clean, tight to ceiling ( 1/8” tolerance), filter installed

  • Door hardware installed, clean, no defects

  • Door operable, even reveal at jamb when closed, no defects

  • Door painted all six sides

  • Closet shelving installed, level, no defects

Master Bathroom

  • Drywall and paint touch up complete

  • Flooring clean, complete, no defects

  • Switch and outlet plates straight and tight to walls

  • Walls square, no bows

  • Light fixture operable, clean, level, no defects

  • Window clean, operable, screen installed, no defects

  • Interior trim complete, no defects

  • No floor squeaks (check beside tub / shower )

  • HVAC register straight, clean, tight to ceiling ( 1/8” tolerance )

  • Bath fan operable, tight to ceiling, clean

  • Door hardware installed, clean, no defects

  • Door operable, no defects

  • Door painted all six sides

  • Vanity complete, clean, no defects

  • Faucets complete, clean, no defects, finish matches, stopper operable

  • Bath hardware complete, clean, level, secure, no defects

  • Commode clean, caulked, operable, no defects

  • Shower tile grout complete, no voids, corners caulked, no defects

  • Shower enclosure clean, no defects, no excessive caulk, door operable

Laundry Room

  • Drywall and paint touch up complete

  • Flooring clean, complete, no defects

  • Switch and outlet plates, straight and tight to walls

  • Walls square, no bows

  • Light fixture operable, clean, no defects

  • Window clean operable, screen installed, no defects

  • Interior trim complete, no defects

  • No floor sqeaks

  • HVAC register straight, clean, tight to ceiling ( 1/8” tolerance )

  • Door hardware installed, clean, no defects

  • Door operable, no defects

  • Door painted all six sides

  • Dryer box and washer box clean, level, trim installed

  • Floor drain complete with proper finish

  • Shelving or cabinets clean, level, no defects

  • Make up air vent installed, straight, clean, no defects

Loft

  • Drywall and paint touch up complete

  • Flooring clean, complete, no defects

  • Switch and outlet plates straight and tight to walls

  • Walls square, no bows

  • Light fixture operable, clean, no defects

  • Window clean, operable, screen installed, no defects

  • Interior trim complete, no defects

  • No floor squeaks

  • HVAC register straight, clean, tight to ceiling ( 1/8” tolerance )

Bedroom 2

  • Drywall and paint touch up complete

  • Flooring clean, complete, no defects

  • Switch and outlet plates straight and tight to walls

  • Walls square no bows

  • Light fixture operable, clean, no defects

  • Window clean, operable, screen installed, no defects

  • Interior trim complete, no defects

  • No floor squeaks

  • HVAC register straight, clean, tight to ceiling ( 1/8” tolerance )

  • Door hardware installed, clean, no defects

  • Door operable, no defects

  • Door painted all six sides

  • Shelving clean, level, no defects

Bedroom 3

  • Drywall and paint touch up complete

  • Flooring clean, complete, no defects

  • Switch and outlet plates straight and tight to walls

  • Walls square, no bows

  • Light fixture operable, clean, no defects

  • Window clean, operable, screen installed, no defects

  • Interior trim complete, no defects

  • No floor squeaks

  • HVAC register straight, clean, tight to ceiling ( 1/8” tolerance )

  • Door hardware installed, clean, no defects

  • Door operable, no defects

  • Door painted all six sides

  • Shelving clean, level, no defects

Bedroom 4

  • Drywall and paint touch up complete

  • Flooring clean, complete, no defects

  • Switch and outlet plates straight and tight to walls

  • Walls square, no bows

  • Light fixture operable, clean, no defects

  • Window clean, operable, screen installed, no defects

  • Interior trim complete, no defects

  • No floor squeaks

  • HVAC register straight, clean, tight to ceiling ( 1/8” tolerance )

  • Door hardware installed, clean, no defects

  • Door operable, no defects

  • Door painted all six sides

  • Shelving clean, level, no defects

Bonus Room / Gameroom

  • Drywall and paint touch up complete

  • Flooring clean, complete, no defects

  • Switch and outlet plates straight and tight to walls

  • Walls square, no bows

  • Light fixture operable, clean, no defects

  • Window clean, operable, screen installed, no defects

  • Interior trim complete, no defects

  • No floor squeaks

  • HVAC register straight, clean, tight to ceiling ( 1/8” tolerance )

  • Door hardware installed, clean, no defects

  • Door operable, no defects

  • Door painted all six sides

Other Secondary Bedroom

  • Drywall and paint touch up complete

  • Flooring clean, complete, no defects

  • Switch and outlet plates straight and tight to walls

  • Walls square, no bows

  • Light fixture operable, clean, no defects

  • Window clean, operable, screen installed, no defects

  • Interior trim complete, no defects

  • No floor squeaks

  • HVAC register straight, clean, tight to ceiling ( 1/8” tolerance )

  • Door hardware installed, clean, no defects

  • Door operable, no defects

  • Door painted all six sides

  • Shelving clean, level, no defects

Attic

  • Attic pull downs or access door complete, operable, no defects, pull down pole on site

  • Platform swept

  • Extra flooring stacked neatly ( carpet, tile, hardwoods )

Basement

  • Stairway complete, handrail installed and finished

  • Drywall and paint touch up complete

  • Flooring clean, complete, no defects

  • Walls square, no bows

  • Switch and outlet plates straight and tight to walls

  • Light fixtures clean operable no defects

  • Windows clean, operable, screens installed, no defects

  • Door hardware installed, clean, no defects

  • Doors operable, no defects

  • Doors painted all six sides

  • Unfinished areas clean, no debris

Lennar Raleigh Division Quality Inspection
Bryan Sturm

Lennar Raleigh Division Quality Inspection

LENNAR Third Party Quality Inspection

Use this Template
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