Lot Grounds Check List

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

• Lot #

• Add media

  Media

Grounds

• Are the grounds on the lot clean?

  Yes

  No

  N/A

• Are the grounds on the lot mowed?

  Yes

  No

  N/A

• Are all out-door furniture approved?

  Yes

  No

  N/A

Vehicles

• Are vehicle in there proper parking spot?

  Yes

  No

  N/A

• Are the vehicle properly tags?

  Yes

  No

  N/A

• Are the vehicle is in running condition?

  Yes

  No

  N/A

Homes

• Are the windows in good condition?

  Yes

  No

  N/A

• Are the Window treatments in good condition?

  Yes

  No

  N/A

• Are the homes siding in good condition?

  Yes

  No

  N/A

• Are the homes skirting in good conditions?

  Yes

  No

  N/A

• Are stairs at the front and back of the home up to code?

  Yes

  No

  N/A

• Are the deck/porch free of unapproved furniture and/or debris?

  Yes

  No

  N/A