AV Homes Quality Audit 6/4/2018

• Community / Lot #

• Conducted on

  Date

• Prepared by

HOME READY FOR INSPECTION

• Was home ready for QA? Is power on? Is HVAC started up?

  Yes

  No

LANDSCAPING

• Trees alive and staked, Beds mulched, plant alive, and free of debris

  Yes

  No

• Yard free of debris, mud, sediment, and sod is alive

  Yes

  No

• Yard graded properly,no signs of erosion

  Yes

  No

EXTERIOR ITEMS

• Address numbers installed and doorbell is operational

  Yes

  No

• Concrete driveway, lead walk, front and rear porch free of defects

  Yes

  No

• Roof shingles free of defects

  Yes

  No

• Siding, trim, railings, and shutters free of defects

  Yes

  No

• Column bases square ,level , free of defects, veneer complete and free of excess mortar

  Yes

  No

GARAGE AREAS

• Over head door installed ,operational and free of defects and tested

  Yes

  No

• Garage floor clean free of debris and defects

  Yes

  No

• Drywall free of defects

  Yes

  No

• Personnel door installed ,operational ,free of defects<br>

  Yes

  No

Interior items

• Windows and locks clean,operable,free of defects

  Yes

  No

• Doors and hardware operable , free of defects

  Yes

  No

• Base,casing,crown,chair rail,wainscoting complete free of defects

  Yes

  No

• Pull down stairs operable, free of defects

  Yes

  No

• Drywall and paint touch up meet standards

  Yes

  No

• Handrail stained , two coats of poly, smooth

  Yes

  No

  N/A

• Floors clean, free of defects, no squeaks

  Yes

  No

• Tile back splash complete ,free of defects

  Yes

  No

• Switch and recp. covers installed and level

  Yes

  No

• Light / fixtures clean, free of defects

  Yes

  No

• Smoke detector installed, operable

  Yes

  No

• A/C vents straight ,clean, operable, free of debris

  Yes

  No

• Cabinets clean and touched up

  Yes

  No

• Range and microwave installed , set up ,operable,free of defects

  Yes

  No

• Toilet functions correctly , shut offs operable , lid secure

  Yes

  No

• Bath accessories install level and free of defects

  Yes

  No