Residential Exterior Quality Control Checklist

• Job # / Job Name

• Conducted on

  Date

• Prepared by

• Location
  Address

• Document No.

Quality Control Item

JOB PREP

• Verify all material deliveries

  Yes

  No

  N/A

• Washing or blow down to remove dirt & contaminants complete

  Yes

  No

  N/A

• All failing paint areas properly scraped & primed

  Yes

  No

  N/A

• Failing caulk removed and or replaced as needed

  Yes

  No

  N/A

• Caulking complete to prevent moisture penetration

  Yes

  No

  N/A

• Failing window glaze removed and or replaced as needed

  Yes

  No

  N/A

JOB PROGRESS

• No wavy cut lines

  Yes

  No

  N/A

• No ladder marks remaining

  Yes

  No

  N/A

• No paint on glass

  Yes

  No

  N/A

• No drips or runs

  Yes

  No

  N/A

• Driveways & walkways broom swept clean

  Yes

  No

  N/A

• All garbage neatly bagged for disposal

  Yes

  No

  N/A

• Hose coiled & replaced

  Yes

  No

  N/A

• All miscellaneous items back in place

  Yes

  No

  N/A

JOB COMPLETION

• Paint cans dated & labeled for color and area used

  Yes

  No

  N/A

• Returns called in for pick up to supplier

  Yes

  No

  N/A

• Completed final walk thru prior to walking with the customer

  Yes

  No

  N/A

Customer Contact

• Customer walk thru complete and all areas are satisfactory

  Yes

  No

  N/A

• Customer unable to complete walk thru

  Select Spoke on the Phone Left Message

  • Spoke on the Phone
  • Left Message

• Contact #

• My signature acknowledges that I have walked this job and have found all workmanship to be of professional quality

• Foreman's Signature & Date

  Sign