Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Entry/Living Area

  • Entrance

  • Screen Door/Security Door in good condition? (If no, does it need cleaning, repair or replace?)

  • Entry door in good condition?

  • Windows slide easily and lock?

  • Window screens are in place and in good conditions? (if no, is it missing, torn, or bent)

  • Area ceiling in good conditions? (if no, patching: is it texture, smooth, or popcorn)

  • Curtain in good conditions?

  • Flooring in good condition? (if no, tile cracked, vinyl bad, carpet)

  • AC in working conditions

  • Light fixture

  • Smoke detector in working condition? (Hardwire or Battery)

  • All wall outlets in area have cover plates in working conditions & matching?

  • TV and TV Remote

Kitchenette Area

  • Door in good conditions?

  • Kitchenette cabinet door

  • Window screens are in place and in good conditions? (if no, is it missing, torn, or bent)

  • Area walls are clean?

  • 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?

  • Light fixture/Ceiling fan in good condition?

  • Smoke detector in working condition? (Hardwire or Battery)

  • All wall outlets in area have cover plates?

Kitchen Area

  • Door in good conditions?

  • Windows slide easily and lock?

  • Window screens are in place and in good conditions? (if no, is it missing, torn, or bent)

  • Area walls are clean?

  • Area ceiling in good conditions?

  • Drapes/Blinds in good conditions?

  • Flooring in good condition? (Tile cracked or loose, if vinyl is it in poor conditions)

  • Light fixture/Ceiling fan in good condition?

  • All wall outlets in area have cover plates?

  • Are cabinets clean and in good conditions inside and out? (if no, latches missing,? Etc?)

  • Counter tops in good conditions?

  • Sink and Faucet appear in good conditions without leaks when turned on?

  • Does the sink require caulking around the areas?

  • Hot Water/Cold Water run properly when turned on?

  • Are there any leaks under the sink when water in running?

  • 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 refrigerator in good and operable conditions?

  • Is microwave in good working conditions?

  • Is stove & oven clean and in working conditions?

  • Is stove vent in clean and working conditions?

Master Bedroom

  • Door in good conditions?

  • Windows slide easily and lock?

  • Window screens are in place and in good conditions?

  • 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 in working condition?

  • All wall outlets in area have cover plates?

Master Bathroom

  • Door in good conditions?

  • Windows slide easily and lock?

  • Window screens are in place and in good conditions?

  • Area walls are clean?

  • Area ceiling in good conditions?

  • Drapes/Blinds in good conditions?

  • Flooring in good condition?

  • Light fixture in good condition?

  • Exhaust fan in good and operable conditions?

  • Is Heat Lamp/Heater in working condition?

  • Sink and Faucet appear in good conditions without leaks when turned on?

  • Does the sink require caulking around the areas?

  • Hot Water/Cold Water run properly when sink is turned on?

  • Are there any leaks under the sink when water in running?

  • Is tub and faucet in good working condition?

  • Does tub require caulking around the areas?

  • Does the tub require reglazing if unable to clean?

  • Does the tub faucet leak when in off position?

  • Is the shower in good conditions without leaks when in off position?

  • Are shower and faucet on and off knobb(s) in good working conditions?

  • Are shower walls in clean and presentable conditions?

  • Are shower doors in clean and operable conditions?

  • Is the toilet in good conditions?

  • 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?

  • Are there any safety bars (grab bars) in bathroom? If yes, are they in a safe and good condition?

  • GFI Outlet has cover plate and is working properly?

  • Are there any signs on mold, mildew or water damage on walls?

Bedroom 2

  • Door in good conditions?

  • Windows slide easily and lock?

  • Window screens are in place and in good conditions?

  • 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 in working condition?

  • All wall outlets in area have cover plates?

General

  • Date unit became vacant?

  • Is unit in need of Cleaning crew?<br>

  • Does the overall condition of the unit consider the unit a "REHAB" unit?

  • Does the overall condition of the walls require a new coat of paint?

  • Was the resident present during the inspection?

  • Were utilities on during the inspection?

Comments

  • Additional Comments:

Sign Off

  • On Site Representative / Resident

  • On Site Inspector

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