Information
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Audit Title
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Document No.
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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
Entry/Living Area
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Front porch entrance clean and clear from objects and trash?
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Screen Door/Security Door in good condition? (If no, does it need cleaning, repair or replace?)
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Entry door in good condition?
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Windows slide easily and lock?
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Window screens are in place and in good conditions? (if no, is it missing, torn, or bent)
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Area ceiling in good conditions? (if no, patching: is it texture, smooth, or popcorn)
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Drapes/Blinds in good conditions? (if no, missing slats, how many? Or broken track)
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Flooring in good condition? (if no, tile cracked, vinyl bad, carpet)
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Fireplace/Wall heater in good working condition? (MT needs to test)
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Light fixture/Ceiling fan in good condition?
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Smoke detector in working condition? (Hardwire or Battery)
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All wall outlets in area have cover plates in working conditions & matching?
Dining Area
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Door in good conditions?
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Windows slide easily and lock?
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Window screens are in place and in good conditions? (if no, is it missing, torn, or bent)
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Area walls are clean?
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Area ceiling in good conditions? (if no, patching: is it texture, smooth, or popcorn)
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Drapes/Blinds in good conditions? (if no, missing slats, how many? Or broken track)
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Flooring in good condition?
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Light fixture/Ceiling fan in good condition?
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Smoke detector in working condition? (Hardwire or Battery)
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All wall outlets in area have cover plates?
Kitchen Area
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Door in good conditions?
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Windows slide easily and lock?
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Window screens are in place and in good conditions? (if no, is it missing, torn, or bent)
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Area walls are clean?
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Area ceiling in good conditions?
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Drapes/Blinds in good conditions?
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Flooring in good condition? (Tile cracked or loose, if vinyl is it in poor conditions)
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Light fixture/Ceiling fan in good condition?
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All wall outlets in area have cover plates?
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Are cabinets clean and in good conditions inside and out? (if no, latches missing,? Etc?)
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Counter tops in good conditions?
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Sink and Faucet appear in good conditions without leaks when turned on?
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Does the sink require caulking around the areas?
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Hot Water/Cold Water run properly when turned on?
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Are there any leaks under the sink when water in running?
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Is the garbage disposal in working conditions when turned on and free of leaks?
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Was dishwasher tested, in good working conditions and free of leaks?
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Is refrigerator in good and operable conditions?
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Is microwave in good working conditions?
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Is stove & oven clean and in working conditions?
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Is stove vent in clean and working conditions?
Master Bedroom
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Door in good conditions?
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Windows slide easily and lock?
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Window screens are in place and in good conditions?
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Area walls are clean?
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Area ceiling in good conditions?
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Drapes/Blinds in good conditions?
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Flooring in good condition?
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Light fixture/Ceiling fan in good condition?
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Smoke detector in working condition?
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All wall outlets in area have cover plates?
Master Bathroom
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Door in good conditions?
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Windows slide easily and lock?
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Window screens are in place and in good conditions?
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Area walls are clean?
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Area ceiling in good conditions?
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Drapes/Blinds in good conditions?
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Flooring in good condition?
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Light fixture in good condition?
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Exhaust fan in good and operable conditions?
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Is Heat Lamp/Heater in working condition?
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Sink and Faucet appear in good conditions without leaks when turned on?
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Does the sink require caulking around the areas?
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Hot Water/Cold Water run properly when sink is turned on?
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Are there any leaks under the sink when water in running?
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Is tub and faucet in good working condition?
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Does tub require caulking around the areas?
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Does the tub require reglazing if unable to clean?
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Does the tub faucet leak when in off position?
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Is the shower in good conditions without leaks when in off position?
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Are shower and faucet on and off knobb(s) in good working conditions?
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Are shower walls in clean and presentable conditions?
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Are shower doors in clean and operable conditions?
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Is the toilet in good conditions?
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Does the toilet rock, leak or has water running constantly?
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Are cabinets, countertops & mirror in good conditions?
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Towel bars & tissue roll bar in good conditions?
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Are there any safety bars (grab bars) in bathroom? If yes, are they in a safe and good condition?
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GFI Outlet has cover plate and is working properly?
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Are there any signs on mold, mildew or water damage on walls?
Bedroom 2
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Door in good conditions?
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Windows slide easily and lock?
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Window screens are in place and in good conditions?
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Area walls are clean?
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Area ceiling in good conditions?
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Drapes/Blinds in good conditions?
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Flooring in good condition?
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Light fixture/Ceiling fan in good condition?
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Smoke detector in working condition?
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All wall outlets in area have cover plates?
General
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Date unit became vacant?
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Is unit in need of Cleaning crew?<br>
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Does the overall condition of the unit consider the unit a "REHAB" unit?
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Does the overall condition of the walls require a new coat of paint?
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Was the resident present during the inspection?
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Were utilities on during the inspection?
Comments
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Additional Comments:
Sign Off
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On Site Representative / Resident
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On Site Inspector