MUNGO HOMES QUALITY ASSURANCE WALK - NEW 9/9/21

• Community and lot #

• Conducted on

  Date

• Prepared by

HOME READY FOR QA PER SCHEDULE

• Is home ready for QA , starts up done , water on ?

  Yes

  No

  N/A

• QA date

• Final Orientation date

COMMUNITY APPEARANCE

• Was overall appearance up to Mungo Homes standards? <br>Marketing?<br>Clean streets?

  Yes

  No

  N/A

• Add media

  Media

EXTERIOR PHOTO OF PROPERTY

• Attach photo.

  Yes

  No

  N/A

EXTERIOR ITEMS (FRONT - SIDES - REAR)

• Water meter level, no defects?<br>

  Yes

  No

  N/A

• Concrete driveway, clean and no defects?

  Yes

  No

  N/A

• Concrete control joints installed<br>

  Yes

  No

  N/A

• Lead walk installed, clean , no defects

  Yes

  No

  N/A

• Gutters installed with no defects?

  Yes

  No

  N/A

• Shutters installed<br>

  Yes

  No

  N/A

• Yard graded - no signs of erosion issues

  Yes

  No

  N/A

• Seed/Sod installed - yard free of debris

  Yes

  No

  N/A

• Cleanouts exposed, cut to grade

  Yes

  No

  N/A

• A/C pad level and free of defects

  Yes

  No

  N/A

• A/C lines sealed

  Yes

  No

  N/A

• Condensation line exposed

  Yes

  No

  N/A

• Roof shingles clean, no defects

  Yes

  No

  N/A

• Vents installed and sealed

  Yes

  No

  N/A

• All visible flashing painted

  Yes

  No

  N/A

• Water heater vent installed with block ( secure and sealed )

  Yes

  No

  N/A

• Stoop and porches installed, clean no defects<br>

  Yes

  No

  N/A

• Patio/Step pad clean no defects

  Yes

  No

  N/A

• Siding straight, no defects

  Yes

  No

  N/A

• Soffit level no defects

  Yes

  No

  N/A

• Window frames free of paint or damages, no defects

  Yes

  No

  N/A

• Screens installed, free of defects

  Yes

  No

  N/A

• Foundation parged, full coverage, no defects

  Yes

  No

  N/A

• Gas lines installed

  Yes

  No

  N/A

• Pediments flashed and caulked

  Yes

  No

  N/A

• Gable vents free of defects

  Yes

  No

  N/A

• Garage header flashed

  Yes

  No

  N/A

• Columns painted, free of defects

  Yes

  No

  N/A

• Exterior trim caulked, all painting complete, no defects, all nails and screws puttied

  Yes

  No

  N/A

• Handrails secured, no defects

  Yes

  No

  N/A

• All exposed nails removed

  Yes

  No

  N/A

• Exterior entry light installed and operational, no defects

  Yes

  No

  N/A

• Doorbell operational

  Yes

  No

  N/A

• Entry door handle and deadbolt latch proper function, clean and adjusted , no missing screws in hinges

  Yes

  No

  N/A

• Entry door painted 6 sides

  Yes

  No

  N/A

• Entry deadbolt latch proper function, clean and adjusted

  Yes

  No

  N/A

• Weather-strip, tight, clean, installed

  Yes

  No

  N/A

• Toe kick installed, painted, no defects

  Yes

  No

  N/A

• Threshold clean, no defects

  Yes

  No

  N/A

BRICK/STONE

• Veneer clean, no excess mortar

  Yes

  No

  N/A

• Weep holes open

  Yes

  No

  N/A

• Lintels, angle iron primed, painted, no bleed through

  Yes

  No

  N/A

• Step flashing installed and sealed

  Yes

  No

  N/A

• All caulking clean bead, painted and in place

  Yes

  No

  N/A

SCREEN PORCH

• Screening complete, no tears

  Yes

  No

  N/A

• All caulking clean bead, painted and in place

  Yes

  No

  N/A

• Screen door operable

  Yes

  No

  N/A

• Screen porch sealed to house

  Yes

  No

  N/A

DECK AREA

• Deck boards installed and cleaned, no stamps or tags

  Yes

  No

  N/A

• No chips or voids in the handrails

  Yes

  No

  N/A

• All pickets straight

  Yes

  No

  N/A

• All pickets free of defects

  Yes

  No

  N/A

• All nails/screws properly set

  Yes

  No

  N/A

CRAWL AREA

• Crawl space clean fee of debris, smooth

  Yes

  No

  N/A

• Positive drain checked

  Yes

  No

  N/A

• Vapor barrier installed no rips or tears

  Yes

  No

  N/A

• Crawl space door installed, painted and latched

  Yes

  No

  N/A

• Foundation vents installed

  Yes

  No

  N/A

• Foundation vents properly sealed, clear of any mortar and functional

  Yes

  No

  N/A

GARAGE AREA

• Electric panel and breakers labeled , SOS sticker

  Yes

  No

  N/A

• Water heater vented

  Yes

  No

  N/A

• Water heater installed, platform clean/working

  Yes

  No

  N/A

• Drywall clean, no footprints or writing

  Yes

  No

  N/A

• Drywall gaps filled

  Yes

  No

  N/A

• Overhead door installed and operational

  Yes

  No

  N/A

• Opener installed & plugged in or pre-wire trim

  Yes

  No

  N/A

• Garage door remotes

  Yes

  No

  N/A

• Floor clean, pressure washed/ no defects

  Yes

  No

  N/A

• Control joints installed in slab

  Yes

  No

  N/A

• Deadbolt assembly installed and functional no missing screws on hinges

  Yes

  No

  N/A

• Fire door to home installed and functional , painted 6 sides

  Yes

  No

  N/A

• Door knob clean, no defects

  Yes

  No

  N/A

• Side personnel door completed, operational, no defects

  Yes

  No

  N/A

• No nails, protruding to the interior

  Yes

  No

  N/A

• Garage door w/ glass clean, no defects

  Yes

  No

  N/A

UTILITY/LAUNDRY ROOM 1ST FLOOR

• Baseboard / Shoe installed / painted

  Yes

  No

  N/A

• Door stop installed

  Yes

  No

  N/A

• Doors operable, no defects, paint all sides

  Yes

  No

  N/A

• Drywall and paint t/u completed

  Yes

  No

  N/A

• Washer drain box installed correctly

  Yes

  No

  N/A

• Flooring clean, no defects, seam sealed/grouted, walls square

  Yes

  No

  N/A

• Shelving installed and level

  Yes

  No

  N/A

• Clean out cover installed

  Yes

  No

  N/A

• Light fixture installed, operable

  Yes

  No

  N/A

• A/C register straight, clear of debris, no defects

  Yes

  No

  N/A

• Dryer vent installed

  Yes

  No

  N/A

FOYER

• Drywall and paint touch up completed

  Yes

  No

  N/A

• Entry floor clean, complete, no defects, walls squared

  Yes

  No

  N/A

• Switch plate straight

  Yes

  No

  N/A

• Entry light installed, clean, operable, no defects

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Window locks operable, no defects

  Yes

  No

  N/A

• Entry closet completed, door operable, stop installed, no defects

  Yes

  No

  N/A

• Entry trim complete , no defects

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

PANTRY

• Baseboard / casing completed, no defects

  Yes

  No

  N/A

• Drywall and paint touch up completed

  Yes

  No

  N/A

• Shoe moldings puttied, painted, no defects, walls square

  Yes

  No

  N/A

• Flooring installed, cleaned, seam sealed or grouted, no defects

  Yes

  No

  N/A

• Shelving installed, level, no defects

  Yes

  No

  N/A

• Light fixture installed, level, no defects

  Yes

  No

  N/A

• Door operable, no defects, all sides painted

  Yes

  No

  N/A

• Door knob clean, no defects

  Yes

  No

  N/A

• Door stop installed

  Yes

  No

  N/A

FIREPLACE

• Switch installed and functioning properly

  Yes

  No

  N/A

• Manual and start up package left for homeowner

  Yes

  No

  N/A

• Gas logs installed and operable

  Yes

  No

  N/A

• Mantel and moldings painted, no defects

  Yes

  No

  N/A

• Surround installed, clean, no defects

  Yes

  No

  N/A

• Face / Grill clean, no defects or dents

  Yes

  No

  N/A

DINING ROOM - LIVING ROOM - STUDY

• Drywall and paint touch up completed

  Yes

  No

  N/A

• Carpet clean / vacuumed

  Yes

  No

  N/A

• Floors clean, no defects, splits, chips, scratches

  Yes

  No

  N/A

• Switch plates / outlets straight, no defects or gaps

  Yes

  No

  N/A

• A/C vents level, clear of debris, operable

  Yes

  No

  N/A

• Window frames and glass clean, no defects

  Yes

  No

  N/A

• Windows and locks operable, no defects

  Yes

  No

  N/A

• Baseboards / casing secure, no defects, walls square

  Yes

  No

  N/A

• Door handles installed, clean, no defects

  Yes

  No

  N/A

• Light fixtures installed, operable, clean, no defects

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

• Shoe molding installed, no defects

  Yes

  No

  N/A

KITCHEN / NOOK

• Drywall and paint touch up completed

  Yes

  No

  N/A

• Hardwoods / LVP clean, no defects, splits, chips, scratches

  Yes

  No

  N/A

• Tile / Vinyl - clean, seams sealed or grouted, no defects, walls square

  Yes

  No

  N/A

• Baseboards / casing secure, no defects, walls square

  Yes

  No

  N/A

• Light fixtures installed, operable, clean, no defects

  Yes

  No

  N/A

• Switch plates / outlets straight, no defects or gaps

  Yes

  No

  N/A

• Island receptacles installed , GFCI stickers

  Yes

  No

  N/A

• Window frames and glass clean, no defects

  Yes

  No

  N/A

• Windows and locks operable, no defects

  Yes

  No

  N/A

• Door handles installed, clean, no defects

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

• Countertops secured to wall, caulked, no defects

  Yes

  No

  N/A

• Island countertop installed, puttied, no defects

  Yes

  No

  N/A

• Cabinets trimmed, no defects, operable, shelves installed, supported, door bumpers installed

  Yes

  No

  N/A

• Cabinets clean

  Yes

  No

  N/A

• Toe kicks and shoe molding installed, puttied, no defects

  Yes

  No

  N/A

• Appliances installed, cleaned, set up, hooked up, operable, no scratches, dents or defects

  Yes

  No

  N/A

• Anti-tip device installed

  Yes

  No

  N/A

• Sink clean, no dents, no defects

  Yes

  No

  N/A

• Sink faucet operable, Hot and Cold correctly set up

  Yes

  No

  N/A

• Disposal installed and separate switch, operable, no defects, labeled

  Yes

  No

  N/A

• GFCI installed and labeled

  Yes

  No

  N/A

• Light fixtures installed, operable, clean, no defects

  Yes

  No

  N/A

• Backdoor handle set installed, clean, no defects, buttons installed in glass, door painted all sides

  Yes

  No

  N/A

• Backdoor weatherstrip installed, clean, no defects , no missing screws on hinges

  Yes

  No

  N/A

• Backdoor toe, kick installed, painted, no defects

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

BATHROOM - HALL FIRST

• Drywall and paint touch up completed

  Yes

  No

  N/A

• Floors clean, no defects, splits, chips, or scratches

  Yes

  No

  N/A

• Baseboard/casing completed, no defects

  Yes

  No

  N/A

• Door knobs clean, no defects

  Yes

  No

  N/A

• Door stops installed

  Yes

  No

  N/A

• Cabinets trimmed, do defects, operable, shelves installed, supported, door bumpers installed

  Yes

  No

  N/A

• Bath accessories installed, level and secured, no defects

  Yes

  No

  N/A

• Pedestal sink, clean, no defects

  Yes

  No

  N/A

• Vanity faucet operable, no defect or leaks

  Yes

  No

  N/A

• Mirror clean, level, no scratches or defects

  Yes

  No

  N/A

• All scussion plates installed

  Yes

  No

  N/A

• Surrounds installed, no defects

  Yes

  No

  N/A

• Shower enclosure square, Shower door, operable, no leaks, no defects

  Yes

  No

  N/A

• Tub/Shower complete, buffed, no defects or chips

  Yes

  No

  N/A

• Tub/Shower drains are clear and operable

  Yes

  No

  N/A

• Tub overflow operable

  Yes

  No

  N/A

• Toilet flushes, no defects, operable, shut off operable

  Yes

  No

  N/A

• Light fixtures/Exhaust fan operable, no defects

  Yes

  No

  N/A

• GFI installed

  Yes

  No

  N/A

• Check switches for correct order

  Yes

  No

  N/A

HALLWAY

• Smoke detectors operational

  Yes

  No

  N/A

• Drywall and paint touch up completed

  Yes

  No

  N/A

• Baseboards/casing completed, no defects

  Yes

  No

  N/A

• Door stops installed

  Yes

  No

  N/A

• Interior doors clean, no defects, operable

  Yes

  No

  N/A

• Door knobs clean, no defects

  Yes

  No

  N/A

• Window frame and glass screen

  Yes

  No

  N/A

• Windows and locks operable

  Yes

  No

  N/A

• Closet door operable

  Yes

  No

  N/A

• Closet interior complete

  Yes

  No

  N/A

• Closet shelving, installed, level, no defects

  Yes

  No

  N/A

• Carpet cleaned, vacuumed

  Yes

  No

  N/A

• Carpet seams tight

  Yes

  No

  N/A

• Carpet tacked down in all areas

  Yes

  No

  N/A

• Switches and outlet plate straight

  Yes

  No

  N/A

• A/C vents straight, no defects

  Yes

  No

  N/A

• Thermostat installed, clean, level, no defects

  Yes

  No

  N/A

• Return air filters installed

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

• Light fixtures installed, operable, no defects

  Yes

  No

  N/A

STAIRS

• Drywall and paint touch up completed

  Yes

  No

  N/A

• Pickets installed at handrails, no stringer defects, no exposed nails

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

• Handrails installed, puttied, returns installed at stringer, correct color hardware?

  Yes

  No

  N/A

• Knee wall secure

  Yes

  No

  N/A

2ND STORY HALLWAY

• Drywall and paint touch up completed

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

PRIMARY BEDROOM

• Smoke detectors operational

  Yes

  No

  N/A

• Drywall and paint touch up completed

  Yes

  No

  N/A

• Baseboards/casing completed, no defects

  Yes

  No

  N/A

• Door stops installed

  Yes

  No

  N/A

• Interior doors clean, no defects, operable

  Yes

  No

  N/A

• Door knobs clean, no defects

  Yes

  No

  N/A

• Window frame and glass screen

  Yes

  No

  N/A

• Windows and locks operable

  Yes

  No

  N/A

• Closet door operable

  Yes

  No

  N/A

• Closet interior complete

  Yes

  No

  N/A

• Closet shelving, installed, level, no defects

  Yes

  No

  N/A

• Carpet cleaned, vacuumed

  Yes

  No

  N/A

• Carpet seams tight

  Yes

  No

  N/A

• Carpet tacked down in all areas

  Yes

  No

  N/A

• Switches and outlet plate straight

  Yes

  No

  N/A

• A/C vents straight, no defects

  Yes

  No

  N/A

• Return air filters installed

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

• Light fixtures installed, operable, no defects

  Yes

  No

  N/A

BATHROOM-PRIMARY

• Drywall and paint touch up completed

  Yes

  No

  N/A

• Floor clean, no defects, splits, chips, scratches

  Yes

  No

  N/A

• Baseboard/casing completed, no defects

  Yes

  No

  N/A

• Door knobs clean, no defects

  Yes

  No

  N/A

• Door stops installed

  Yes

  No

  N/A

• Cabinets trimmed, do defects, operable, shelves installed, supported, door bumpers installed

  Yes

  No

  N/A

• Bath accessories installed, level and secured, no defects

  Yes

  No

  N/A

• Vanity faucet operable, no defect or leaks

  Yes

  No

  N/A

• Mirror clean, level, no scratches or defects

  Yes

  No

  N/A

• All scussion plates installed

  Yes

  No

  N/A

• Surrounds installed, no defects

  Yes

  No

  N/A

• Shower enclosure square, Shower door, operable, no leaks, no defects

  Yes

  No

  N/A

• Tub/Shower complete, buffed, no defects or chips

  Yes

  No

  N/A

• Tub/Shower drains are clear and operable

  Yes

  No

  N/A

• Tub overflow operable

  Yes

  No

  N/A

• Toilet flushes, no defects, operable, shut off operable

  Yes

  No

  N/A

• Light fixtures/Exhaust fan operable, no defects

  Yes

  No

  N/A

• GFI installed

  Yes

  No

  N/A

• Check switches for correct order

  Yes

  No

  N/A

UTILITY/LAUNDRY ROOM 2ND FLOOR

• Drywall and paint t/u completed

  Yes

  No

  N/A

• Baseboard / Shoe installed / painted

  Yes

  No

  N/A

• Doors operable, no defects, paint all sides

  Yes

  No

  N/A

• Door stop installed

  Yes

  No

  N/A

• Washer drain box installed correctly

  Yes

  No

  N/A

• Flooring clean, no defects, seam sealed/grouted, walls square

  Yes

  No

  N/A

• Shelving installed and level

  Yes

  No

  N/A

• Clean out cover installed

  Yes

  No

  N/A

• Light fixture installed, operable

  Yes

  No

  N/A

• A/C register straight, clear of debris, no defects

  Yes

  No

  N/A

• Dryer vent installed

  Yes

  No

  N/A

BONUS

• Description of the location of this room.

  Yes

  No

  N/A

• Smoke detectors operational

  Yes

  No

  N/A

• Drywall and paint touch up completed

  Yes

  No

  N/A

• Baseboards/casing completed, no defects

  Yes

  No

  N/A

• Door stops installed

  Yes

  No

  N/A

• Interior doors clean, no defects, operable

  Yes

  No

  N/A

• Door knobs clean, no defects

  Yes

  No

  N/A

• Window frame and glass screen

  Yes

  No

  N/A

• Windows and locks operable

  Yes

  No

  N/A

• Closet door operable

  Yes

  No

  N/A

• Closet interior complete

  Yes

  No

  N/A

• Closet shelving, installed, level, no defects

  Yes

  No

  N/A

• Carpet cleaned, vacuumed

  Yes

  No

  N/A

• Carpet seams tight

  Yes

  No

  N/A

• Carpet tacked down in all areas

  Yes

  No

  N/A

• Switches and outlet plate straight

  Yes

  No

  N/A

• A/C vents straight, no defects

  Yes

  No

  N/A

• Return air filters installed

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

• Light fixtures installed, operable, no defects

  Yes

  No

  N/A

SECONDARY BEDROOMS (#1)

• Description of the location of this room.

  Yes

  No

  N/A

• Smoke detectors operational

  Yes

  No

  N/A

• Drywall and paint touch up completed

  Yes

  No

  N/A

• Baseboards/casing completed, no defects

  Yes

  No

  N/A

• Door stops installed

  Yes

  No

  N/A

• Interior doors clean, no defects, operable

  Yes

  No

  N/A

• Door knobs clean, no defects

  Yes

  No

  N/A

• Window frame and glass screen

  Yes

  No

  N/A

• Windows and locks operable

  Yes

  No

  N/A

• Closet door operable

  Yes

  No

  N/A

• Closet interior complete

  Yes

  No

  N/A

• Closet shelving, installed, level, no defects

  Yes

  No

  N/A

• Flooring cleaned, vacuumed

  Yes

  No

  N/A

• Carpet seams tight

  Yes

  No

  N/A

• Carpet tacked down in all areas

  Yes

  No

  N/A

• Switches and outlet plate straight

  Yes

  No

  N/A

• A/C vents straight, no defects

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

• Light fixtures installed, operable, no defects

  Yes

  No

  N/A

SECONDARY BEDROOMS (#2)

• Description of the location of this room.

  Yes

  No

  N/A

• Smoke detectors operational

  Yes

  No

  N/A

• Drywall and paint touch up completed

  Yes

  No

  N/A

• Baseboards/casing completed, no defects

  Yes

  No

  N/A

• Door stops installed

  Yes

  No

  N/A

• Interior doors clean, no defects, operable

  Yes

  No

  N/A

• Door knobs clean, no defects

  Yes

  No

  N/A

• Window frame and glass screen

  Yes

  No

  N/A

• Windows and locks operable

  Yes

  No

  N/A

• Closet door operable

  Yes

  No

  N/A

• Closet interior complete

  Yes

  No

  N/A

• Closet shelving, installed, level, no defects

  Yes

  No

  N/A

• Flooring cleaned, vacuumed

  Yes

  No

  N/A

• Carpet seams tight

  Yes

  No

  N/A

• Carpet tacked down in all areas

  Yes

  No

  N/A

• Switches and outlet plate straight

  Yes

  No

  N/A

• A/C vents straight, no defects

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

• Light fixtures installed, operable, no defects

  Yes

  No

  N/A

SECONDARY BEDROOMS (#3)

• Description of the location of this room.

  Yes

  No

  N/A

• Smoke detectors operational

  Yes

  No

  N/A

• Drywall and paint touch up completed

  Yes

  No

  N/A

• Baseboards/casing completed, no defects

  Yes

  No

  N/A

• Door stops installed

  Yes

  No

  N/A

• Interior doors clean, no defects, operable

  Yes

  No

  N/A

• Door knobs clean, no defects

  Yes

  No

  N/A

• Window frame and glass screen

  Yes

  No

  N/A

• Windows and locks operable

  Yes

  No

  N/A

• Closet door operable

  Yes

  No

  N/A

• Closet interior complete

  Yes

  No

  N/A

• Closet shelving, installed, level, no defects

  Yes

  No

  N/A

• Flooring cleaned, vacuumed

  Yes

  No

  N/A

• Carpet seams tight

  Yes

  No

  N/A

• Carpet tacked down in all areas

  Yes

  No

  N/A

• Switches and outlet plate straight

  Yes

  No

  N/A

• A/C vents straight, no defects

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

• Light fixtures installed, operable, no defects

  Yes

  No

  N/A

SECONDARY BEDROOMS (#4)

• Description of the location of this room.

  Yes

  No

  N/A

• Smoke detectors operational

  Yes

  No

  N/A

• Drywall and paint touch up completed

  Yes

  No

  N/A

• Baseboards/casing completed, no defects

  Yes

  No

  N/A

• Door stops installed

  Yes

  No

  N/A

• Interior doors clean, no defects, operable

  Yes

  No

  N/A

• Door knobs clean, no defects

  Yes

  No

  N/A

• Window frame and glass screen

  Yes

  No

  N/A

• Windows and locks operable

  Yes

  No

  N/A

• Closet door operable

  Yes

  No

  N/A

• Closet interior complete

  Yes

  No

  N/A

• Closet shelving, installed, level, no defects

  Yes

  No

  N/A

• Flooring cleaned, vacuumed

  Yes

  No

  N/A

• Carpet seams tight

  Yes

  No

  N/A

• Carpet tacked down in all areas

  Yes

  No

  N/A

• Switches and outlet plate straight

  Yes

  No

  N/A

• A/C vents straight, no defects

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

• Light fixtures installed, operable, no defects

  Yes

  No

  N/A

BATHROOMS - HALL SECOND

• Drywall and paint touch up completed

  Yes

  No

  N/A

• Floor clean, no defects, splits, chips, scratches

  Yes

  No

  N/A

• Baseboard/casing completed, no defects

  Yes

  No

  N/A

• Door knobs clean, no defects

  Yes

  No

  N/A

• Door stops installed

  Yes

  No

  N/A

• Cabinets trimmed, do defects, operable, shelves installed, supported, door bumpers installed

  Yes

  No

  N/A

• Bath accessories installed, level and secured, no defects

  Yes

  No

  N/A

• Vanity faucet operable, no defect or leaks

  Yes

  No

  N/A

• Mirror clean, level, no scratches or defects

  Yes

  No

  N/A

• All scussion plates installed

  Yes

  No

  N/A

• Surrounds installed, no defects

  Yes

  No

  N/A

• Shower enclosure square, Shower door, operable, no leaks, no defects

  Yes

  No

  N/A

• Tub/Shower complete, buffed, no defects or chips

  Yes

  No

  N/A

• Tub/Shower drains are clear and operable

  Yes

  No

  N/A

• Tub overflow operable

  Yes

  No

  N/A

• Toilet flushes, no defects, operable, shut off operable

  Yes

  No

  N/A

• Light fixtures/Exhaust fan operable, no defects

  Yes

  No

  N/A

• GFI installed

  Yes

  No

  N/A

• Check switches for correct order

  Yes

  No

  N/A

ATTIC / STORAGE ROOM

• Clean

  Yes

  No

  N/A

• Free of any defects.

  Yes

  No

  N/A

• Float switch connected

  Yes

  No

  N/A

BASEMENT

• Free of any defects./ notes for all bathrooms and bedrooms

  Yes

  No

  N/A

MISC.

• Chris Spence contacted if items will not be ready for QA

  Yes

  No

  N/A

• Items that will not be completed for QA and Reason

• Paint touch up kit on site

  Yes

  No

  N/A

• All warranties and manuals left in kitchen drawer

  Yes

  No

  N/A

• Water main shut-of located

  Yes

  No

  N/A