Information
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Document No.
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Audit Title
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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
Framing
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Quality material is being used.
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Attic openings are double framed and supported with joist hangers.
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Cabinet blocking has been installed in baths and kitchens.
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1/2 walls are complete and braced.
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Hangars are nailed and installed per manufacturers specs.
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Exterior sole plates are secured.
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All anchor bolts should have washers and nuts.
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All bowed studs are repaired or replaced. No stud shall bow more than 3/16 in 32".
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All window reveals are shimmed to equal distances.
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HVAC platform and walkway are to code. 24" wide walkway and 30" by 30" service platform in front of the unit.
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Ensure that the water heater platform is code compliant if water heater platform exists.
Cornice
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Quality material is being used.
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All sheathing is nailed per structural engineer's plans.
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There are no gaps or holes in sheathing and all vertical runs have been taped.
Electrical Rough
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Quality material is being used.
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Locations of switches, plugs, fixtures and appliance rough in's all agree with plans and there are no switches behind doors.
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Outlets are installed under the sink with an outlet closest to dishwasher.
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Nail guards are installed where wiring is within 1/4" from the edge of framing members.
Plumbing Rough
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Quality material is being used.
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Drain lines have been tested at clean out.
Drywall
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Quality material is being used.
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All plugs, outlets, vents are cut out and wires are undamaged.
Tape and Bed
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Excess mud is cleaned from top of tubs.
Interior Trim
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Quality material is being used.
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Door swings are per plan.
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Doors are installed level and plumb.
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Doors close flush against the stop.
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Doors are set with a 3/16 between a door and jamb.
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All hinge pins are set.
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Row of 1/4" round in all vinyl flooring areas has been installed.
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Doors have been readjusted to ensure doors close tightly.
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Weather stripping has been removed and placed in attic.
Cabinets
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Quality material is being used.
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All screws have been cut off that penetrate through the inside of the cabinet and the overhang of the countertop.
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All shelf clips and shelves have been installed.
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Counter overhang is supported with cabinet corbels.
Carpet
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Quality material is being used.
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Stairs are wrapped with no visible staples.
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Doors are all reinstalled and door hinge pins are reset.
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Strings are cut.
Vinyl
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Quality material is being used.
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Tub strips are installed and not damaged.
Countertops
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Quality material is being used.
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Bar overhang is 12" and supported with decorative corbels.
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Tile is caulked to back splash and to edge material.
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Bull nose tile is used at window corners and countertop edges.
Lockout
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Shoe mold has been installed in vinyl areas.
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Shelves and brackets are installed.
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Towel bars, towel rings and toilet paper holder are installed per plan.
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Weatherstrip is installed.
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Door latch and lock smoothly.
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Exterior doors have no gaps.
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Door / hinge stops have been installed.
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Door patches have been installed.
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Bull dog clips have been installed.
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Building numbers have been installed on the front and back.
Electrical Trim
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Island fixtures are centered on island and cabinet doors do not hit.
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Exterior waterproof plates are installed and sealed with clear silicone caulk.
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Exterior fixture gaskets are installed and sealed.
Mechanical Trim
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All escutcheons are installed and caulked.
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Condensation pan, primary and secondary drain lines have been water tested for leaks prior to start up.
Mechanical Start Up
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Air flows at all registers.
Plumbing Trim
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All fixtures are installed correctly with no leaks.
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Faucet handle trim plates are caulked entirely around.
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Tub faucet is caulked at tub wall.
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All fixtures have proper water pressure.
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Kitchen sink is caulked at tile.
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Disposal and plug are installed and function properly.
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Chained, inflatable test ball has been removed from clean out and clean out cap has been spray painted green.
Interior Paint
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All casing, base, crown molding and shoe mold is caulked to walls and floors.
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Bottom of window stool and handrail are caulked and painted.<br>
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Weather stripping that was in the attic is now installed in the exterior doors.
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Tape is removed from hinges and ball joints and excess paint is cleaned.
Final
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Quality material has been used.
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All exterior penetrations are caulked as well as light fixtures and plumbing cleanouts.
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Hardware and hinges have no paint on them.
