Information
Quality Control Checklist
-
undefined
-
Document No.
-
Address
-
Conducted by:
-
Conducted on
-
Location
-
Building Photo
-
Inspection type
Occupant data
-
Occupant name
-
Occupant agency
Property Address
-
MAIN LOBBY
-
PARKING LOT
-
Area
Property Details
Outside Area
Building Staircase
-
Staircase cleaning
-
Staircase lighting
-
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?
-
Staircase Windows is broken
-
Additional comments
Parking Garage
-
Are there parking garage in the building or villa
-
Parking garage condition
-
Parking garage clean
-
Parking garage lighting
-
Are there specific slot for the occupant
Entry/Living Area
-
Front porch entrance clean and clear from objects and trash?
-
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?
-
Replace light fixture by new one
-
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.
-
Additional comments
Add additional living area
Entry/Living Area
-
Location
-
Front porch entrance clean and clear from objects and trash?
-
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?
-
Windows need to be replaced
-
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?
-
Windows sealed with wall and there is no dust leakage
-
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)
-
Replace the floor or install HDF floor on it
-
Replace damage tiles and Sand and polish or varnish
-
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?
-
Replace A/C by new one
-
It need service and maintenance and deep clean
-
Are there any A/C exterior drain on facade building
-
Door knobs and latches are installed on every closet door, cabinet, or similar.
-
Are there water damage
-
It need pesticides
-
-
Additional comments
Other living area
Patio or balcony or roof
-
Are there balcony or patio
-
Are there roof
-
Are there patio garden
-
Balcony or patio is in good condition
-
Balcony need paint
-
Balcony window door are functional
-
Are there power outlet
-
Light fixture is working and in good condition
-
Are there any crack or damage
-
Clean balcony or patio
Inner staircase inside apartment or villa
-
Are there inner staircase
-
Staircase is in good condition
-
Staircase steps floor need fix or replace
- Fix the steps floor
- Replace damage step and sand and varnish or polish
- Sand and varnish or polish
- It is working fine
-
Staircase guardrail
- Fix guardrail
- Replace damage guardrail and sand and varnish or polish
- Sand and varnish or polish
- It is working fine
-
Staircase lighting
Elevator
-
The elevator is wood or metal
-
The elevator is very old or fairly new
-
The elevator is cleaned
-
The elevator has lighting
-
The elevator is working during the inspection
-
Are there inner elevator door with sensor or not
-
Elevator inner door is automatic or manual
-
The alignment between elevator floor and landing floor is correct
ROOF
-
GENERAL CONDITION
- GOOD CONDITION
- NEEDS ATTENTION
- HAS LEAKS
- WARRANTYELIGIBLEELIGIBLE
undefined
-
Add media
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?
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
-
Are there exhaust fan in laundry room
-
Dryer vent opening 4 inch
-
Washer and dryer are working properly or not
-
Water heater for laundry , what is condition of water heater
-
What is condition of plumbing connection and valves of washer
-
Washer Drain flow is good or not
Bathrooms
Bathroom
-
Add bathroom
undefined
-
undefined
Add bathroom
-
Location of bathroom
-
Area walls are clean? Free of paint splatter?
-
Area ceiling in good conditions?
-
Floors are in good condition?
-
Floor need to be replaced
-
Floor need caulking and clean and replace damage tile
-
Floor drain has grate and cover?
-
Clean out floor drain and sink drain and bathtub drain
-
Light fixture in good condition?
-
Install new waterproof fluorescent light fixture on ceiling
-
Install new waterproof florescent light fixture above mirror
-
Exhaust fan in good and operable conditions?
-
The mirror in good condition or need to replaced
- Replace mirror
- It is working
- It need service and maintenance and clean
-
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?
-
Water heater need to replaced
-
There are no leaks under the sink when water in running?
-
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
-
Are there outlet beside sink
-
Are there P-trap drain of sink
- Replace sink drain to be P-trap drain sink
- Service and maintenance and clean the p-trap drain
- It is working properly
- It is bottle trap and it need to be cleaned
-
Clean out all drain floor and bathtub drain and sink drain
-
Bathtub need to be replaced or need maintenance and clean
- Replace bathtub by new one
- Service and maintenance and clean and caulking and clean out
- Replace drain bathtub and pop-up stopper
- Replace shower faucet
- Replace shower head and hose
- Replace ruler shower
- It is working
-
Toilet need to be replaced or need maintenance and clean
- Replace toilet by new one
- It need service and maintain and clean
- Replace toilet drain
- Repair any leakage from toilet
- It is working
-
Toilet flushing mechanism
- Replace flushing mechanism
- It is working properly
- It need service and maintain
- Running water
-
Toilet seat
- Replace toilet seat
- It need service and maintenance and clean
- It is working
-
Sink faucet filter is cleaned
-
Sink faucet
- Replace mixer faucet
- Service and maintenance and clean
- Replace plumbing connection and angle valves
- Sink faucet is working properly
-
Sink drain and pop-up stopper
- Replace sink drain and pop-up stopper
- It is working properly
- It need service and maintenance and clean out the drain
-
Bathroom need full renovation
-
Pesticide need in bathroom
ELEVATORS
-
MONTHLY MAINTENANCE PERFORMED
PROBLEMS
-
LIST PROBLEMS
- Elevator downtime can be caused by various factors, ranging from mechanical failures to maintenance issues. The top reasons for elevator downtime include:
- 1. **Mechanical Failures**: Mechanical failures such as motor breakdowns, worn-out pulleys or cables, brake malfunctions, or control system failures can lead to elevator downtime. These failures are often a result of regular wear and tear, inadequate maintenance, or lack of timely repairs[^1](https://www.linkedin.com/pulse/what-top-5-issues-leading-elevator-downtime-tsaro).
- 2. **Door Problems**: Elevator doors are a common cause of downtime. Issues such as misalignment, faulty sensors, problems with door opening or closing mechanisms, or door lock/latch issues can hinder elevator operation[^2](https://americanelevator.com/news-resources/blog/three-most-common-elevator-problems).
- 3. **Electrical System Failures**: Elevators rely on electrical systems for power and control. Problems such as wiring issues, power surges, blown fuses, or faulty control panels can result in elevator downtime[^3](https://renown-electric.com/blog/common-elevator-problems/).
- 4. **Sensor and Safety System Malfunctions**: Malfunctions in safety systems and sensors, designed to protect passengers, can lead to elevator shutdowns for safety reasons. For example, door sensors failing to detect obstructions or emergency brakes engaging unexpectedly can trigger downtime[^4](https://renown-electric.com/blog/common-elevator-problems/).
- 5. **Lack of Regular Maintenance**: Inadequate or infrequent maintenance significantly contributes to elevator downtime. Without regular inspections, lubrication, and adjustments, mechanical and electrical components can deteriorate, increasing the risk of failures and subsequent downtime[^5](https://www.linkedin.com/pulse/what-top-5-issues-leading-elevator-downtime-tsaro).
- To address these issues and minimize elevator downtime, it is crucial to implement proactive and comprehensive maintenance programs, conduct regular inspections, and promptly address any necessary repairs[^5](https://www.linkedin.com/pulse/what-top-5-issues-leading-elevator-downtime-tsaro).
COMMON ELEVATOR FAULTS
-
undefined
- Common faults in elevators can vary from mechanical issues to electrical problems, sensor malfunctions, and more. Here are the common faults in elevators based on the information from the provided sources:
- 1. **Door Problems**: Elevator doors may experience issues such as misalignment, slow or delayed closing, not closing properly, or abruptly reopening. These problems are often caused by mechanical malfunctions, physical damage, or general wear and tear[^2](https://americanelevator.com/news-resources/blog/three-most-common-elevator-problems).
- 2. **Power Failure**: Power outages can be a common problem affecting elevator operations. Various causes, from blown fuses to damaged wiring or severe weather conditions, can lead to power failures that disrupt elevator systems[^2](https://americanelevator.com/news-resources/blog/three-most-common-elevator-problems).
- 3. **Unusual Noises and Vibrations**: Elevators may experience unusual noises like clanking or grinding, which can indicate mechanical issues such as loose components, lack of lubrication, or wear and tear of ropes and gears. These vibrations and noises can pose safety risks and require prompt inspection and maintenance[^8](https://www.premierelevatorcabs.com/3-major-elevator-problems-that-you-cant-ignore/).
- 4. **Slow or Jerky Movements**: Issues with elevator movements, including slow or jerky operation, can stem from factors like improper lubrication, worn-out components, misaligned pulleys, or problems with the motor or drive system. These issues can impact passenger comfort and safety[^8](https://www.premierelevatorcabs.com/3-major-elevator-problems-that-you-cant-ignore/).
- 5. **Sensor Malfunctions**: Malfunctioning door sensors or safety systems can lead to safety hazards like doors closing on objects or passengers. Faulty sensors or overload sensors may fail to detect overloading situations, posing risks to passengers[^8](https://www.premierelevatorcabs.com/3-major-elevator-problems-that-you-cant-ignore/).
- 6. **Elevator Maintenance Neglect**: Lack of regular maintenance is a significant factor contributing to elevator problems. Regular maintenance is essential to prevent various issues and safety risks[^8](https://www.premierelevatorcabs.com/3-major-elevator-problems-that-you-cant-ignore/).
- To address these common faults and ensure the safety and reliability of elevators, routine maintenance, inspections, and timely repairs are crucial. Building owners and managers should collaborate with certified elevator technicians to address these issues promptly and maintain optimal elevator performance.
undefined
-
undefined
- fix the guardrail
- replace damage guardrail and sand and varnish or polish
- Sand and varnish or polish
- It need service and maintenance and clean
Electrical Panel
Electrical panel
-
Do you face any electric issue during your occupant
-
Are there any short circuit or trip circuit breaker happened before
-
Did the electric cut off happen frequently or rarely
-
Additional comments
Fall Protection
Fall protection
-
Staircase guardrail height comply with the standard or not
-
Staircase guardrail opening comply with standard or not
-
Inner staircase guardrail height comply the standard or not
-
Inner staircase guardrail opening comply with standard or not
-
The staircase is cleaned or not
-
The staircase has lighting or not
-
Staircase Windows glass are broken or not
-
Additional comments
LIFE SAFETY EQUIPMENT
-
FIRE PUMP
undefined
-
undefined
GENERATOR TESTING
-
GENERATOR TESTED
MAJOR EQUIPMENT NEEDS
-
IS THERE ANY EQUIPMENT THAT REQUIRES REPAIR OR REPLACEMENT
-
undefined
-
LIST EQUIPMENT
undefined
-
undefined
PREVIOUS INSPECTIONS
-
undefined
Comments & sign-off
- Comments
-
Additional Comments:
Sign Off
-
On Site Inspector
PHOTOS
-
PHOTOS FROM SITE VISIT