LIMA FAC MAKE READY FINAL INSPECTION

• Tenant/Office

• Address
  Address

• Date

  Date

• Prepared By

• Attach photo of the residence here.

  Media

1. FRONT DOORS

• Are the doors close properly?<br>

  YES

  NO

  N/A

• Do the doors have weather strip?<br>

  YES

  NO

  N/A

• Were the locks changed?<br>

  YES

  NO

  N/A

• Are there 2 keys for door locks?<br>

  YES

  NO

  N/A

• Do the doors have door stoppers?<br>

  YES

  NO

  N/A

2. ELECTRICAL PANEL

• Are all connections checking and tighten?<br>

  YES

  NO

  N/A

• Are there GFCI - 10 mA? <br>

  YES

  NO

  N/A

• Is there an English and Spanish directory?<br>

  YES

  NO

  N/A

3. PLUMBING

MASTER BATHROOM

• Is there a toilet seat?<br>

  YES

  NO

  N/A

• Is the toilet working properly?<br>

  YES

  NO

  N/A

• Is the sink pop- up stopper working properly? <br>

  YES

  NO

  N/A

• Is there a leak under sink?<br>

  YES

  NO

  N/A

• Is the tub pop - up stopper working properly?<br>

  YES

  NO

  N/A

• Is there Hot and Cold water in sink?<br>

  YES

  NO

  N/A

• Is there Hot and Cold water in the shower or bathtub?<br><br>

  YES

  NO

  N/A

• Bathroom Fixtures

  Select Soap Holder Holder Paper Towel Hanger

  • Soap Holder
  • Holder Paper
  • Towel Hanger

• Are there bathroom fixtures?<br>

  YES

  NO

  N/A

• Are the light fixtures working properly?<br>

  Yes

  No

  N/A

• Are the cabinets and drawers working properly?<br>

  Yes

  No

  N/A

• Does the shower door or rods working properly?<br>

  YES

  NO

  N/A

• Does the door have door stop?<br>

  YES

  NO

  N/A

• Is there a mirror?<br>

  YES

  NO

  N/A

• Do the sink, toilet and tub have new caulk?<br>

  YES

  NO

  N/A

• Does the shower walls have clean grout?<br>

  YES

  NO

  N/A

• Does the bathroom have frosted glass?<br>

  YES

  NO

  N/A

BATHROOMS 1 AND 2

• List of Bathrooms and Details.

BATHROOM #

• Is there a toilet seat?<br>

  YES

  NO

  N/A

• Is the toilet working properly?<br>

  YES

  NO

  N/A

• Is the sink pop- up stopper working properly? <br>

  YES

  NO

  N/A

• Is there a leak under sink?<br>

  YES

  NO

  N/A

• Is the tub pop -up stopper working properly?<br>

  YES

  NO

  N/A

• Is there Hot and Cold water in sink?<br>

  YES

  NO

  N/A

• Is there Hot and Cold water in the shower or bathtub?<br><br>

  YES

  NO

  N/A

• Bathroom Fixtures.

  Select Soap Holder Holder Paper Towel Hanger

  • Soap Holder
  • Holder Paper
  • Towel Hanger

• Are there bathroom fixtures?<br>

  YES

  NO

  N/A

• Are the light fixtures working properly?<br>

  YES

  NO

  N/A

• Are the cabinets and drawers working properly?<br>

  YES

  NO

  N/A

• Does the shower door or rods working properly?<br>

  YES

  NO

  N/A

• Does the door have door stop?<br>

  YES

  NO

  N/A

• Is there a mirror?<br>

  YES

  NO

  N/A

• Does the bathroom have new caulk?<br>

  YES

  NO

  N/A

• Do the shower walls have clean grouted?<br>

  YES

  NO

  N/A

• Does the bathroom have frosted glass?<br>

  YES

  NO

  N/A

GUEST BATHROOM

• Is there a toilet seat?

  YES

  NO

  N/A

• Is the toilet working properly?

  YES

  NO

  N/A

• Is the sink pop -up stopper working properly?

  YES

  NO

  N/A

• Is there a leak under sink?<br>

  YES

  NO

  N/A

• Is there Hot and Cold water in sink?

  YES

  NO

  N/A

• Bathroom Fixtures.

  Select Soap Holder Holder Paper Towel Hanger

  • Soap Holder
  • Holder Paper
  • Towel Hanger

• Are there bathroom fixtures?<br>

  YES

  NO

  N/A

• Are the light fixtures working properly?

  YES

  NO

  N/A

• Are the cabinets and drawers working properly?

  Yes

  No

  N/A

• Does the door have door stop?

  YES

  NO

  N/A

• Is there a mirror?

  YES

  NO

  N/A

• Does the bathroom have new caulk?

  YES

  NO

  N/A

• Do the shower walls have clean grouted?

  YES

  NO

  N/A

• Does the bathroom have frosted glass?

  YES

  NO

  N/A

SERVICE BATHROOM

• Is there a toilet seat?

  YES

  NO

  N/A

• Is the toilet working properly?

  YES

  NO

  N/A

• Is the sink pop -up stopper working properly?

  YES

  NO

  N/A

• Is there a leak under sink?

  YES

  NO

  N/A

• Is there Hot and Cold water in sink?

  YES

  NO

  N/A

• Bathroom Fixtures.

  Select Soap Holder Holder Paper Towel Hanger

  • Soap Holder
  • Holder Paper
  • Towel Hanger

• Are there bathroom fixtures?

  YES

  NO

  N/A

• Are the light fixtures working properly?

  Yes

  No

  N/A

• Does the door have door stop?

  YES

  NO

  N/A

• Is there a mirror?

  Yes

  No

  N/A

• Does the bathroom have new caulk?

  Yes

  No

  N/A

• Do the shower walls have clean grouted?

  YES

  NO

  N/A

• Does the bathroom have frosted glass?

  YES

  NO

  N/A

KITCHEN PLUMBING

• Is the faucet working properly?<br>

  YES

  NO

  N/A

• Is the aerator working properly?<br>

  YES

  NO

  N/A

• Is the sink stopper working properly?<br>

  YES

  NO

  N/A

• Is the drain kit working properly?<br>

  YES

  NO

  N/A

• Are there Hot and Cold water in sink?<br>

  YES

  NO

  N/A

• Does the sink have new caulk?<br>

  YES

  NO

  N/A

WATER HEATER

• Is the quality water OK?<br>

  YES

  NO

  N/A

• Is the set point 120°F - 49°C ?<br>

  YES

  NO

  N/A

• Does water heater have TPR valve?<br>

  YES

  NO

  N/A

4. CARPENTRY

KITCHEN CABINETS / DRAWER FRONTS

• Are the shelves working correctly?<br>

  YES

  NO

  N/A

• Are the drawers slide easily?<br>

  YES

  NO

  N/A

• Are the door hinges and handles working properly?<br>

  YES

  NO

  N/A

• Windows/ Sliding glass door: Are the locks and sliding bolts working properly?<br>

  YES

  NO

  N/A

• Are the shelves under sink working?<br>

  YES

  NO

  N/A

BEDROOMS

MASTER BEDROOM

• Are the light fixtures working properly?<br>

  YES

  NO

  N/A

• Does window have screen?<br>

  YES

  NO

  N/A

• Closets.

  Select Poles Shelves

  • Poles
  • Shelves

• Closets: Are the poles and shelves working properly?<br>

  YES

  NO

  N/A

• Window/ Sliding Glass door

  Select Windows Sliding glass doors.

  • Windows
  • Sliding glass doors.

• Windows/ Sliding glass door: Are the locks and sliding bolts working properly?<br><br>

  YES

  NO

  N/A

• Does the window have caulk?<br>

  YES

  NO

  N/A

• Is there water spots?<br>

  YES

  NO

  N/A

• Is the escape hatches working?<br>

  YES

  NO

  N/A

• Is the window clean?<br>

  YES

  NO

  N/A

BEDROOMS 1 AND 2

• List of Bedrooms and Details.

BEDROOM #

• Are the light fixtures working properly?<br>

  YES

  NO

  N/A

• Does window have screen?<br>

  YES

  NO

  N/A

• Closets

  Select Poles Shelves

  • Poles
  • Shelves

• Closets: Are the poles and shelves working properly?<br>

  YES

  NO

  N/A

• Window/Sliding glass doors.

  Select Windows Sliding glass doors.

  • Windows
  • Sliding glass doors.

• Windows/ Sliding glass door: Are the locks and sliding bolts working properly?<br><br>

  YES

  NO

  N/A

• Does the window have caulk?<br>

  YES

  NO

  N/A

• Is there water spots?<br>

  YES

  NO

  N/A

• Is the escape hatches working?<br><br>

  YES

  NO

  N/A

• Is the window clean?<br>

  YES

  NO

  N/A

5. HVAC - HEATING / COOLING SYSTEM

• Are the filters cleaning?<br>

  YES

  NO

  N/A

• Are the evaporators and drains working properly?<br>

  YES

  NO

  N/A

• Are the electrical connections inspected and tight?<br>

  YES

  NO

  N/A

• Are the condensing units cleaning?<br>

  YES

  NO

  N/A

• Are all covers tightness?<br>

  YES

  NO

  N/A

• Are the remote controls in place?<br>

  YES

  NO

  N/A

• Are the heat/cool mode working properly?<br>

  YES

  NO

  N/A

6. SHEM - RESIDENTIAL SAFETY

• Are there smoke alarms?<br>

  YES

  NO

  N/A

• Is there CO2 alarm?<br>

  YES

  NO

  N/A

• Is there fire extinguisher?<br>

  YES

  NO

  N/A

• Are there rescue equipments - shepherd pole and ring buoy?<br>

  YES

  NO

  N/A

• Is there a non-climbable isolation barrier (fence, wall, etc.) 4 ft. (122cm) minimum heigh?<br>

  YES

  NO

  N/A

• Does the pool fence have sturdy supports (balusters) with no openings larger than 4" (10cm) and bottom of railing assembly no more than 4" (10cm) from the floor?<br>

  YES

  NO

  N/A

• Does the swimming pool have depth markings?<br>

  YES

  NO

  N/A

• Are the outlets and pool system equipped with GFCI- 10mA and are waterproof?<br>

  YES

  NO

  N/A

• Are the self-closing /magna-latch working properly?<br>

  YES

  NO

  N/A

7. ADDITIONAL COMMENTS

Completion

• Click "Add FAC Tech"

FAC Tech

• Name & Signature

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• Completed By : (Name & Signature)

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