Information
Quality Control Checklist
-
Audit Title / Address
-
Conducted by:
- Susan Meyerson
- Rana Nmair
- Peter Henry
- Mohamed Hussein
-
Damra Nhim
-
Youra Ouk
-
Sony Ham
-
Noeun Nim
-
Soksal Tong
-
James Radnor
-
Conducted on
-
Location
Property Address
-
Unit No:
-
Floor
-
Street
-
Area
Property Details
-
Apartment or Villa or House
- Villa
- Apartment
- House
-
No of Bedrooms
- 1
- 2
- 3
- 4
- 5
- 6
-
No of Bathrooms
- 1
- 2
- 3
- 4
- 5
- 6
-
Swimming Pool - if Yes, use SHEM checklist.
Outside Area
-
Railings on stairs and decks are adequate and secure?
-
Driveways, sidewalks, patios, entrance landings in good condition?
-
Door bell installed and working?
-
Exterior paint in good condition (no flaking)
-
Exterior light fixtures work?
-
Front porch entrance clean and clear from objects and trash?
-
Additional comments
Entry/Living Area
-
Location
-
Screen Door/Security Door in good condition? (If no, does it need cleaning, repair or replace?)
-
Entry door in good condition? Door stop?
-
Each door operates easily and latch properly.
-
Windows and sliding glass doors slide easily and lock?
-
Child safety lock installed?
-
Window screens are in place and in good conditions? (If no, is it missing, torn, or bent)
-
Windows and doors to outside have weather stripping?
-
Area walls are clean? Free of paint splatter?
-
Area ceiling in good conditions? (if no, patching; is it texture, smooth or popcorn)
-
Drapes/Blinds in good conditions? (If no, missing slats, how many? Or broken track)
-
Flooring in good condition? (If no, tile cracked, vinyl bad, carpet)
-
Light fixture/Ceiling fan in good condition?
-
All wall outlets and light switches in area have cover plates and are in working conditions & matching?
-
Heating/cooling works?
-
Door knobs and latches are installed on every closet door, cabinet, or similar.
-
Smoke detector installed
-
Battery checked
-
Window bars/grills installed per RSO?
-
Front porch entrance clean and clear from objects and trash?
-
Additional comments
-
Is there a family room?
Family room
-
Location
-
Screen Door/Security Door in good condition? (If no, does it need cleaning, repair or replace?)
-
Entry door in good condition? Door stop?
-
Each door operates easily and latch properly.
-
Windows and sliding glass doors slide easily and lock?
-
Child safety lock installed?
-
Window screens are in place and in good conditions? (If no, is it missing, torn, or bent)
-
Windows and doors to outside have weather stripping?
-
Area ceiling in good conditions? (if no, patching; is it texture, smooth or popcorn)
-
Area walls are clean? Free of paint splatter?
-
Drapes/Blinds in good conditions? (If no, missing slats, how many? Or broken track)
-
Flooring in good condition? (If no, tile cracked, vinyl bad, carpet)
-
Light fixture/Ceiling fan in good condition?
-
All wall outlets and light switches in area have cover plates and are in working conditions & matching?
-
Heating/cooling works?
-
Door knobs and latches are installed on every closet door, cabinet, or similar.
-
Smoke detector installed
-
Battery checked
-
Window bars/grills installed per RSO?
-
Is there a stairway?
-
Does the stairway have railings?
-
Are the stairs in good shape?
-
Is there a balcony?
-
Additional comments
Other living area
Fireplace
-
Add fireplace
Fireplace
-
Location
-
Fireplace screen is in good condition?
-
Chimney has been swept?
-
Out of Order sign in place for decorative fireplace.
-
Carbon Monoxide detector installed.
-
Additional comments
Dining Room
-
Add dining room
-
Each door operates easily and latch properly. Door stop?
-
Windows and sliding glass doors slide easily and lock?
-
Child safety lock installed?
-
Window screens are in place and in good conditions? (If no, is it missing, torn, or bent)
-
Windows and doors to outside have weather stripping?
-
Area walls are clean? Free of paint splatter?
-
Drapes/Blinds in good conditions? (If no, missing slats, how many? Or broken track)
-
Flooring in good condition? (If no, tile cracked, vinyl bad, carpet)
-
Door knobs and latches are installed on every closet door, cabinet, or similar.
-
Light fixture/Ceiling fan in good condition?
-
All wall outlets and light switches in area have cover plates and are in working conditions & matching?
-
Area ceiling in good conditions? (if no, patching; is it texture, smooth or popcorn)
-
Cooling works?
-
Window bars/grills installed per RSO?
-
Additional comments
Kitchen
Kitchen Area
-
Door in good condition? Door stop?
-
Screen Door in good condition? (If no, does it need cleaning, repair or replace?)
-
Area ceiling in good conditions?
-
Area walls are clean? Free of paint splatter?
-
Flooring in good condition? (Tile cracked or loose, If vinyl is it in poor conditions)
-
Light fixture in good condition?
-
Ceiling fan in good condition?
-
All wall outlets in area have cover plates?
-
GFI Outlet has cover plate and is working properly? 30 mA to protect hot water heaters, 110v systems use 4 to 6 mA, 220v systems use 10 mA
-
Are cabinets clean and in good conditions inside and out? (if no, latches miising? Etc...)
-
Counter tops in good conditions? (Tile, formica, granite?)
-
Sink and Faucet appear in good conditions without leaks when turned on? (Single handle or wall mount?)
-
Water flow/pressure is adequate?
-
Is the caulking around the sink and countertop in good condition?
-
There are no leaks under the sink when water is running?
-
Water filter installed and working?
-
Is the garbage disposal in working conditions when turned on and free of leaks?
-
Was dishwasher tested, in good working conditions and free of leaks?
-
Is stove & oven clean and in working condition?
-
Is stove vent in clean and working conditions? (if no, vent or bulb)
-
Fire extinguisher wall mounted in or near kitchen? Inspection and serviced date recorded on extinguisher.
-
All wall outlets and light switches in area have cover plates and are in working conditions & matching?
-
Additional comments
Laundry Room
Laundry Room
-
Door In good condition? Door stop?
-
Appliances operate properly
-
All wall outlets and light switches in area have cover plates and are in working conditions & matching?
-
GFI Outlet has cover plate and is working properly? 30 mA to protect hot water heaters, 110v systems use 4 to 6 mA, 220v systems use 10 mA
-
Gravity shutter at end of dryer vent hose?
Add window
-
Windows slide easily and lock?
-
Window bars/grills installed per RSO?
-
Child Safety locks installed?
-
Window screens are in place and in good conditions?
-
Drapes/Blinds in good conditions?
-
Windows have weatherstripping?
-
Additional comments
Bathrooms
Bathroom
-
Add bathroom
-
Location of bathroom
-
Door in good conditions? Door stop?
Add window
-
Windows slide easily and lock?
-
Window screens are in place and in good conditions?
-
Drapes/Blinds in good conditions?
-
Child safety locks installed?
-
Window bars/grills installed per RSO?
-
Weatherstripping installed?
-
Area walls are clean? Free of paint splatter?
-
Area ceiling in good conditions?
-
Floors are in good condition?
-
Floor drain has grate and cover?
-
Light fixture in good condition?
-
Exhaust fan in good and operable conditions?
-
Is Heat Lamp/Heater in working condition?
-
Is the caulking around the sink in good condition?
-
Sink and Faucet appear in good conditions without leaks when turned on?
-
Hot Water/Cold Water run properly when sink is turned on?
-
There are no leaks under the sink when water in running?
-
Sink and tub drain properly?
-
Is tub and faucet in good working condition? (single, two handles or three handles)
-
The caulking around the tub is in good condition?
-
There are no leaks when the tub faucet is in the off position?
-
Are shower and faucet on and off knob(s) in good working conditions?
-
Anti Scald shower head installed
-
Are shower walls in clean and presentable conditions?
-
Are shower doors/enclosure in clean and operable conditions? (if no, top rollers or bottom rollers?)
-
Shower curtain rod installed?
-
The toilet is secure and functions correctly? (Does the toilet rock, leak or has water running constantly?)
-
Are cabinets, countertops & mirror in good conditions?
-
Towel bars & tissue roll bar in good conditions? (1 tissue roll bar, 1 towel rack near sink, 2 towel racks near shower)
-
All wall outlets and light switches in area have cover plates and are in working conditions & matching?
-
GFI Outlet has cover plate and is working properly? 30 mA to protect hot water heaters, 110v systems - 4 to 6 mA, 220v systems - 10 mA
-
There are no power outlets within 3 feet of shower/bathtub enclosure.
-
The walls are free of any signs of mold, mildew or water damage?
-
Additional comments
Bedrooms
Bedroom
-
Bedroom
Bedroom
-
Location of bedroom
-
Door in good condition? Door stop?
-
If safe-haven has security lock & peephole?
-
Window screens are in place and in good conditions?
-
Bedrooms window bars/grills must have inside release mechanism.
-
Windows and sliding glass doors slide easily and lock?
-
Child lock installed?
-
Area walls are clean?
-
Area ceiling in good conditions?
-
Drapes/Blinds in good conditions?
-
Flooring in good condition?
-
Light fixture/Ceiling fan in good condition?
-
Smoke detector installed?
-
Battery checked?
-
Wardrobe doors and drawers operate properly.
-
Heating/cooling source works
-
All wall outlets in area have cover plates in working conditions & matching?
-
Additional comments
Water Heaters
Water Heater
-
Add hot water heater
-
Location
-
Water heater works?
-
GFI outlet has cover plate and is working properly? 30 mA breaker installed?
-
PTRV installed and connected to drain pipe without any threaded at end?
-
Additional Comments
Electrical Panel
Electrical panel
-
All openings in the electrical panel board have been sealed and box is secure?
-
Panel board labeled in the local language and English?
-
Minimum 2 * 20 amp small appliance circuits for kitchen, dining, breakfast, pantry area?
-
Transformers must be placed on a ceramic Tile. OBO/OPS/FIR
-
Additional comments
Fall Protection
Fall protection
-
Supports are sturdy and have no openings more than 4" wide or a gap 4" from the floor?
-
Top of railing is 42" (107 cm) from floor or grade level?
-
Additional comments
General
General
-
Residence is grounded?
-
All unused or obsolete equipment has been removed?
-
All light bulbs installed/work? CFLs or LED bulbs installed where possible?
-
No light fixtures below 2.14 m (7 ft) have exposed bulbs?
-
Light fixtures installed in closets are a minimum of 12 inches away from the edge of shelf?
-
Smoke detector in corridor leading to bedroom?
-
Smoke detector at top of internal stairwells?
-
Were utilities on during the inspection?
-
Additional comments
Comments & sign-off
Comments
-
Additional Comments:
Sign Off
-
On Site Inspector