Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Model Address
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Pricing on Signs
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Phone Number on Signs
Entrance
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Bootlegs Outside Sub
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Flags in Good Shape
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Grass Mowed
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Landscaping Fresh
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No Trash
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No Weeds
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Signs in Good Shape
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Misc.
Community
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Approach to Model Clean
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Bootleg Signs in Good Condition
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Empty/Spec lots maintained
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Has fresh, clean appearance
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No Construction Material Dumped
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No excessive dirt scrapes
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No other advertising in community
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No over-flowing dumpsters
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Retention ponds maintained
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Streets clear of debris
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Wall/fence
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Misc.
Model Exterior
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Door knobs, locks not rusted
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Fencing in good shape
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Flags in good shape
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Grounds free of trash
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Home exterior needs no repairs
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Home in need of pressure washing
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Lanai / slab clean, in good shape
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Landscaping fresh/ maintained
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Lawn maintained
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Mulch in good conditioned
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Paint free of chipping, peeling
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Parking/sidewalks clean, weed-free
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Pool area clean (if applicable)
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Signs in good shape
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Smoking post outside
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Utility lines buried
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Welcome mats in good shape
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Misc.
Sales Office
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Office clean (no cobwebs)
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No touch up paint needed
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No cracks in wall
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Desks cleaned, organized
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Pictures balanced throughout the room
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Lights on, working
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Pc, fax, phone area organized
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Computer desktop organized
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No excess personal items
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Plat maps display clean
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No papers taped to the wall
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No storage items
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Misc.
Model interior
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All lights on & working
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Baseboards unscuffed
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Coffee area clean
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Color room in order
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Countertops clean
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Door/cabinets open easily
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Floor mat at front door
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Flooring undamaged
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Floors cleaned - vacuumed, swept
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Furniture placement left as is
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Mirrors/ glass surfaces clean
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Missing color room items
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Model dusted
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Model smells inviting
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No carpet stains
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No dead bugs
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No unnecessary storage items
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Pictures hung evenly
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Pillows/ bedding neat
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Showers/ tubs/ sinks clean
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Stickers/ labels off accessories
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Toilets clean, lids down
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Touch up paint (walls)
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Trash cans not overflowing
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Walls clean(smudges, cobwebs)
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Walls/ ceiling undamaged
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Water, soft drinks available
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Wet areas caulked
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Windows clean, no smudges
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Misc.
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Signature
