Q & C Form- Southern Homes

• Subdivision/Lot

• Conducted on

  Date

• Prepared by

• Personal Builder

Floor Plan

Job Set Up

• Property Pins Staked<br>Utilities in place<br>Port-a-john available<br>Proper access<br>Etc.

  Good

  Needs Some Improvement

  Needs Major Improvement

  Not There or Totally Incorrect

  Not Applicable

Job Signs

• Signs visible and clean<br>Placed facing the road<br>Appropriate signs for stage of construction<br> Checklists, location of dumpster or portajohn, no shoes, etc. <br>(Use "0" if not there)

  Good

  Needs Some Improvement

  Needs Major Improvement

  Not There or Totally Incorrect

  Not Applicable

Exterior Site Conditions

• Site cleanliness<br>Single trash area or dumpster<br>(Use "0" when a total disaster

  Good

  Needs Some Improvement

  Needs Major Improvement

  Not There or Totally Incorrect

  Not Applicable

Grade

• House set at correct height<br>Garage set at correct height<br>Water drains away from house<br>Proper backfill

  Good

  Needs Some Improvement

  Needs Major Improvement

  Not There or Totally Incorrect

  Not Applicable

Foundation- Footers

• Overall appearance<br>Ground wire installed

  Good

  Needs Some Improvement

  Needs Major Improvement

  Not There or Totally Incorrect

  Not Applicable

Foundation Block

• Overall appearance<br>Free of major cracks<br>Uprights 25" above slab height

  Good

  Needs Some Improvement

  Needs Major Improvement

  Not There or Totally Incorrect

  Not Applicable

Concrete Flatwork

• Finish appearance<br>Control joints<br>Correct depth of pour<br>Concrete clean out location

  Good

  Needs Some Improvement

  Needs Major Improvement

  Not There or Totally Incorrect

  Not Applicable

Framing

• Framed to plan<br>Arches done right<br>Frame exterior walls<br>Reveals in hallways<br>Front door installed with lock<br>Bearing walls bolted, clipped, strapped

  Good

  Needs Some Improvement

  Needs Major Improvement

  Not There or Totally Incorrect

  Not Applicable

Soffit/Fascia/T111

• General appearance<br>Nailing patterns before paint<br>Nails covered after paint<br>Seams sealed<br>

  Good

  Needs Some Improvement

  Needs Major Improvement

  Not There or Totally Incorrect

  Not Applicable

Roof

• Shingles- straight ridges and valleys<br>Consistent color<br>Vents installed

  Good

  Needs Some Improvement

  Needs Major Improvement

  Not There or Totally Incorrect

  Not Applicable

Stucco

• Uniform edge at ground level<br>Flashing installed correctly

  Good

  Needs Some Improvement

  Needs Major Improvement

  Not There or Totally Incorrect

  Not Applicable

Lanai/Entry/Walkways

• Concrete finish smooth and clean<br>Edges look good<br>Sloped away from house

  Good

  Needs Some Improvement

  Needs Major Improvement

  Not There or Totally Incorrect

  Not Applicable

Mechanicals

• Protection plates in place<br>Hose bibs secured

  Good

  Needs Some Improvement

  Needs Major Improvement

  Not There or Totally Incorrect

  Not Applicable

Insulation

• Depth in attic with measuring stick<br>Baffles in place<br>Card signed and in place

  Good

  Needs Some Improvement

  Needs Major Improvement

  Not There or Totally Incorrect

  Not Applicable

Drywall

• Overall appearance<br>Electric boxes cut out<br>House properly cleaned after spray<br>No excess boards in dumpster

  Good

  Needs Some Improvement

  Needs Major Improvement

  Not There or Totally Incorrect

  Not Applicable

Trim/Interior Doors

• 100% complete<br>Doors swing proper direction<br>No covered light switches<br>No missing doors<br>Excessive nails holes<br>Clean cuts and good casing corners<br>House locked

  Good

  Needs Some Improvement

  Needs Major Improvement

  Not There or Totally Incorrect

  Not Applicable

Tile

• Tile complete, grouted, clean<br>Grout lines even<br>Tile cuts even<br>Caulking complete

  Yes

  No

  N/A

Paint

• Done to checklist requirements

  Good

  Needs Some Improvement

  Needs Major Improvement

  Not There or Totally Incorrect

  Not Applicable

Cabinets

• Installation to plan

  Good

  Needs Some Improvement

  Needs Major Improvement

  Not There or Totally Incorrect

  Not Applicable

Interior Cleanliness

• No trash, mud, cigarette butts on floor<br>Broom clean<br>General appearance

  Good

  Needs Some Improvement

  Needs Major Improvement

  Not There or Totally Incorrect

  Not Applicable

Trade Contractor Relations

• Personal appearance of subs<br>Windows/doors secured when empty<br>Professional demeanor- noise/radio level<br>Work cleanliness<br>Not crowded by others<br>Communication/relationship with builder

  Good

  Needs Some Improvement

  Needs Major Improvement

  Not There or Totally Incorrect

  Not Applicable

Flooring

• Overall appearance<br>Carpet/vinyl seams<br>Tile spacing/evenness

  Good

  Needs Some Improvement

  Needs Major Improvement

  Not There or Totally Incorrect

  Not Applicable

Scheduling

• Previous work 100% and cleaned up<br>Correct use of materials<br>Waste not evident<br>Extra materials stacked for return

  Yes

  No

  N/A

Scoring