Savvy Holdings Quality Audit 12/11/15

• Community / Lot #

• Conducted on

  Date

• Prepared by

HOME READY FOR INSPECTION

• Was home ready for QA per schedule

  Yes

  No

COMMUNITY APPEARANCE

• Is overall appearance up standards?<br>Signage / Marketing?<br>Street signs?<br>Clean streets?

  Yes

  No

LANDSCAPING

• Beds mulched and free of debris

  Yes

  No

• Yard free of debris, mud, sediment, dead sod

  Yes

  No

• Plants alive and free of defects

  Yes

  No

• Trees alive and staked

  Yes

  No

• Water meter box level, free of defects

  Yes

  No

• A C pad level

  Yes

  No

• Yard graded properly,no signs of erosion

  Yes

  No

EXTERIOR MASONRY

• Row lock ,and soldier rows pitched properly and free of defects

  Yes

  No

• Weep holes open and free of debris

  Yes

  No

• Excess mortar cleaned from all surfaces

  Yes

  No

• Veneer complete and ,free of defects

  Yes

  No

• Column bases square ,level , free of defects

  Yes

  No

EXTERIOR ITEMS

• Mailbox installed

  Yes

  No

  N/A

• Address numbers installed

  Yes

  No

• Concrete driveway free of defects

  Yes

  No

• Front porch free of defects

  Yes

  No

• Lead walk free of defects

  Yes

  No

• Rear patio free of defects

  Yes

  No

  N/A

• Gutters, down spouts and splash blocks installed

  Yes

  No

• Roof shingles free of defects

  Yes

  No

• Shutters installed and painted

  Yes

  No

• Soffit free of defects

  Yes

  No

• Fascia free of defects

  Yes

  No

• Siding free of defects

  Yes

  No

• Window frames ,free of defects

  Yes

  No

• Exterior trim caulked and painted

  Yes

  No

• All flashings installed

  Yes

  No

• Foundation free of defects

  Yes

  No

• Handrails secure and painted

  Yes

  No

  N/A

• Exterior entry lights installed

  Yes

  No

• Door bell installed and operational

  Yes

  No

• A C lines sealed

  Yes

  No

  N/A

• Condensation line exposed

  Yes

  No

  N/A

• Direct vent installed , free of defects

  Yes

  No

  N/A

• Gas line stubbed out,tested

  Yes

  No

  N/A

• Soffit vents installed , sealed

  Yes

  No

  N/A

PRESSURE TREATED DECKS

• Deck is properly secured to house

  Yes

  No

  N/A

• All screws and nails set to proper depth

  Yes

  No

  N/A

• Deck is properly flashed

  Yes

  No

  N/A

• Deck posts are evenly spaced and secured properly

  Yes

  No

  N/A

• Rim joists are straight and free of defects

  Yes

  No

  N/A

• Handrails are routed for smooth edge and sanded, free of defects

  Yes

  No

  N/A

• Pickets are straight and evenly spaced

  Yes

  No

  N/A

SCREENED PORCH

• Screening complete

  Yes

  No

  N/A

• Ceiling complete

  Yes

  No

  N/A

• Beam wrap complete

  Yes

  No

  N/A

• All caulking complete

  Yes

  No

  N/A

• Post wraps complete

  Yes

  No

  N/A

• Paint complete

  Yes

  No

  N/A

• Light / fan installed

  Yes

  No

  N/A

• Screen door and hardware installed

  Yes

  No

  N/A

CRAWL SPACE

• Crawl space door and hardware installed ,caulked , painted and free of defects

  Yes

  No

  N/A

• Positive drain provided and clear of debris

  Yes

  No

  N/A

• Vapor barrier installed , free of defects

  Yes

  No

  N/A

• Foundation vents installed ,sealed and operable , free of defects

  Yes

  No

  N/A

• Crawl space light installed and operable

  Yes

  No

  N/A

• Crawl space clear of debris

  Yes

  No

  N/A

• Crawl space free of standing water

  Yes

  No

  N/A

GARAGE AREAS

• Electrical panel labeled in english, cover installed

  Yes

  No

  N/A

• All switch ,recp. cover installed

  Yes

  No

  N/A

• GFCI recp. installed

  Yes

  No

  N/A

• Water heater installed per code

  Yes

  No

  N/A

• Water heater platform clean free of defects

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Over head door opener installed, operational

  Yes

  No

  N/A

• Overhead door w/ glass clean, free of defects

  Yes

  No

  N/A

• Garage floor clean free of defects

  Yes

  No

  N/A

• Concrete Control joints tooled into slab

  Yes

  No

  N/A

• Drywall free of defects

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Garage free of debris

  Yes

  No

  N/A

• Garage exterior lights installed ,operational ,free of defects

  Yes

  No

  N/A

• Fire door to home installed ,operational, free of defects

  Yes

  No

  N/A

• Pressure pump set up operational free of defects

  Yes

  No

  N/A

INTERIOR ITEMS

FOYER

• Front door paint complete

  Yes

  No

  N/A

• Front door hardware complete , operable

  Yes

  No

  N/A

• Transom / sidelights glass clean

  Yes

  No

  N/A

• Drywall and paint touch up meet standards

  Yes

  No

  N/A

• Entry floor clean, free of defects, no squeaks

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Foyer light installed,clean,operable ,free of defects

  Yes

  No

  N/A

• Windows and locks clean, operable ,free of defects

  Yes

  No

  N/A

• Entry closet door complete and operable

  Yes

  No

  N/A

• Base,casing,crown,shoe complete ,free of defects

  Yes

  No

  N/A

• Switch and recp. covers installed and level

  Yes

  No

  N/A

• Closet interior complete

  Yes

  No

  N/A

FAMILY ROOM/ DINNING ROOM / STUDY

• Coffer ceiling free of defects

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Windows and locks clean,operable,free of defects

  Yes

  No

  N/A

• Drywall and paint touch up meet standards

  Yes

  No

  N/A

• Floors clean, free of defects, no squeaks

  Yes

  No

  N/A

• Switch and recp. covers installed and level

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Light / fixtures installed clean,free of defects

  Yes

  No

  N/A

FIREPLACE

• Two switches installed on side of fireplace

  Yes

  No

  N/A

• Gas logs installed

  Yes

  No

  N/A

• Fireplace face and grill installed clean,free of defects

  Yes

  No

  N/A

• Mantel installed, free of defects

  Yes

  No

  N/A

• Surround installed painted, caulked ,free of defects

  Yes

  No

  N/A

• Built ins complete, trimmed, shelves installed hardware installed

  Yes

  No

  N/A

KITCHEN

• Base,casing,crown, shoe complete ,free of defects

  Yes

  No

  N/A

• Windows and locks clean,operable free of defects

  Yes

  No

  N/A

• Drywall and paint touch up meet standards

  Yes

  No

  N/A

• Floors clean ,free of defects, no squeaks

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Light fixtures install,operable ,free of defects

  Yes

  No

  N/A

• Switch and recp. covers installed ,level

  Yes

  No

  N/A

• GFCI installed

  Yes

  No

  N/A

• Island recp. install correct color

  Yes

  No

  N/A

• Disposal and dishwasher on separate switches ,operable

  Yes

  No

  N/A

• Tile back splash complete ,free of defects

  Yes

  No

  N/A

• Counter tops secured to wall,caulked,free of defects

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Fridge installed hooked up ,free of defects

  Yes

  No

  N/A

• Sink clean,free of defects

  Yes

  No

  N/A

• Sink faucet operable free of defects

  Yes

  No

  N/A

• Cabinets clean and touched up

  Yes

  No

  N/A

• Cabinets complete, trim, toe kick, shoe, shelves installed and supported, door bumpers, hardware level

  Yes

  No

  N/A

PANTRY

• Door and hardware operable

  Yes

  No

  N/A

• Base , casing , shoe complete ,free of defects

  Yes

  No

  N/A

• Drywall and paint touch up meet standards

  Yes

  No

  N/A

• Flooring clean, free of defects

  Yes

  No

  N/A

• Shelving complete, free of defects

  Yes

  No

  N/A

• Light fixture operable , free of defects

  Yes

  No

  N/A

• PRV / Water main installed and marked

  Yes

  No

  N/A

FIRST FLOOR BATH

• Door and hardware operable , free of defects

  Yes

  No

  N/A

• Base, casing, crown, shoe complete ,free of defects

  Yes

  No

  N/A

• Drywall and paint touch up meet standards

  Yes

  No

  N/A

• Switches in correct order covers installed level

  Yes

  No

  N/A

• Lights / Fan operable , free of defects

  Yes

  No

  N/A

• GFCI installed

  Yes

  No

  N/A

• Mirror clean,level , free of defects

  Yes

  No

  N/A

• Bath accessories install level , clean .free of defects

  Yes

  No

  N/A

• A/C vent straight ,clean ,free of debris

  Yes

  No

  N/A

• Floor clean , free of defects, no squeaks

  Yes

  No

  N/A

• Pedestal sink operation

  Yes

  No

  N/A

• Cabinets clean , touched up

  Yes

  No

  N/A

• Cabinets complete ,trimmed shelves installed , door bumps, hardware level

  Yes

  No

  N/A

• Vanity top installed , caulked, free of defects

  Yes

  No

  N/A

• Vanity faucet installed , free of defects

  Yes

  No

  N/A

• All escussion plates installed

  Yes

  No

  N/A

• Toilet functions correctly , shut offs operable , lid secure

  Yes

  No

  N/A

• Tub /Shower installed free of defects

  Yes

  No

  N/A

LAUNDRY ROOM

• Door and hardware operable , free of defects

  Yes

  No

  N/A

• Base , casing, shoe complete ,free of defects

  Yes

  No

  N/A

• Drywall and paint touch up meet standards

  Yes

  No

  N/A

• Floor clean , free of defects, no squeaks

  Yes

  No

  N/A

• Shelving installed level , free of defects

  Yes

  No

  N/A

• Washer box installed ,free of defetcs

  Yes

  No

  N/A

• Clean out cover installed

  Yes

  No

  N/A

• Switch and recp. covers installed level

  Yes

  No

  N/A

• Light fixture installed , free of defects

  Yes

  No

  N/A

• A/C vent, Make air vent installed free of debris

  Yes

  No

  N/A

• Dryer vent installed and labeled

  Yes

  No

  N/A

FIRST FLOOR HALLWAY

• Base, casing , crown, shoe complete , free of defects

  Yes

  No

  N/A

• Built ins complete free of defects

  Yes

  No

  N/A

• Drywall and paint touch up meet standards

  Yes

  No

  N/A

• Floor clean free of defects, no squeaks

  Yes

  No

  N/A

• Light fixtures operable , free of defects

  Yes

  No

  N/A

• Switch and recp. covers installed level

  Yes

  No

  N/A

• A/C vent straight, clean , free of debris

  Yes

  No

  N/A

• Smoke detector installed, operable

  Yes

  No

  N/A

• Window and locks free of defects

  Yes

  No

  N/A

• Closet doors and hardware operable , free of defects

  Yes

  No

  N/A

• Closet interior complete free of defects

  Yes

  No

  N/A

• Closet floor clean free of defects

  Yes

  No

  N/A

FIRST FLOOR BEDROOM

• Door and hardware operable free of defects

  Yes

  No

  N/A

• Base, casing and shoe free of defects

  Yes

  No

  N/A

• Drywall and paint touch up to standards

  Yes

  No

  N/A

• Floor clean and free of defects, no squeaks

  Yes

  No

  N/A

• Windows and locks clean , operable and free of defects

  Yes

  No

  N/A

• Switch and recp. covers installed , level

  Yes

  No

  N/A

• A/ C vents straight clean , free of debris

  Yes

  No

  N/A

• Light installed and operable

  Yes

  No

  N/A

• Smoke detector operable

  Yes

  No

  N/A

MASTER BEDROOM

• Doors and hardware operable , free of defects

  Yes

  No

  N/A

• Base ,casing , crown , shoe complete , free of defects

  Yes

  No

  N/A

• Windows and locks operable , free of defects

  Yes

  No

  N/A

• A/C vent straight ,clean ,free of debris

  Yes

  No

  N/A

• Fan / Light operable , free of defects

  Yes

  No

  N/A

• Drywall and paint touch up meet standards

  Yes

  No

  N/A

• Switch and recp. covers installed level

  Yes

  No

  N/A

• Smoke detectors installed , operable

  Yes

  No

  N/A

• Switches in correct order

  Yes

  No

  N/A

• Floor clean, free of defects no squeaks

  Yes

  No

  N/A

MASTER BATHROOM

• Doors and hardware operable free of defects

  Yes

  No

  N/A

• Base, casing, crown, shoe complete , free of defects

  Yes

  No

  N/A

• Drywall and paint touch up meet standards

  Yes

  No

  N/A

• Lights and fan operable , free of defects

  Yes

  No

  N/A

• GFCI installed

  Yes

  No

  N/A

• Mirror clean , level ,free of defects

  Yes

  No

  N/A

• Bath accessories installed level , free of defects

  Yes

  No

  N/A

• Floor clean , free of defects, no squeaks

  Yes

  No

  N/A

• Cabinets clean, touched up

  Yes

  No

  N/A

• Cabinets complete, trimmed , shelves installed and supported, door bumps, hardware installed and level

  Yes

  No

  N/A

• Vanity top installed , caulked , free of defects

  Yes

  No

  N/A

• Vanity faucet installed operable , free of defects

  Yes

  No

  N/A

• All esscussion plates installed

  Yes

  No

  N/A

• Tub / shower free of defects, buffed

  Yes

  No

  N/A

• Tub / shower faucet operable , free of defects

  Yes

  No

  N/A

• Shower door clean , free of defects

  Yes

  No

  N/A

• Tile surrounds complete , free of defects

  Yes

  No

  N/A

• Toilet operable,shut off operable , lid secure

  Yes

  No

  N/A

MASTER CLOSET

• Door and hardware operable , free of defects

  Yes

  No

  N/A

• Base, casing and shoe free of defects

  Yes

  No

  N/A

• Drywall and paint touch up meet standards

  Yes

  No

  N/A

• Switch and recp. covers installed level

  Yes

  No

  N/A

• Light fixture installed , operable

  Yes

  No

  N/A

• Floor clean , free of defects no squeaks

  Yes

  No

  N/A

• Window and locks operable

  Yes

  No

  N/A

• A/C vent straight , clean , free of debris

  Yes

  No

  N/A

• Shelving complete , level, free of defects

  Yes

  No

  N/A

STAIRWAY

• Drywall and paint touch up meet standards

  Yes

  No

  N/A

• Newell posts secure, free of defects

  Yes

  No

  N/A

• Pickets free of defects

  Yes

  No

  N/A

• Handrail stained , two coats of poly, smooth

  Yes

  No

  N/A

• Hand rail hardware secure, correct color

  Yes

  No

  N/A

• Knee wall secure

  Yes

  No

  N/A

• Cap board free of defects

  Yes

  No

  N/A

• Stringers free of defects

  Yes

  No

  N/A

• Treads free of defects

  Yes

  No

  N/A

• Risers free of defects

  Yes

  No

  N/A

• Stairs free from squeaks

  Yes

  No

  N/A

SECOND FLOOR HALLWAY

• Floor clean , free of defects, no squeaks

  Yes

  No

  N/A

• Drywall and paint touch up to standards

  Yes

  No

  N/A

• Base, casing, crown, shoe complete , free of defects

  Yes

  No

  N/A

• Closet doors and hardware operable , free of defects

  Yes

  No

  N/A

• Closet interior complete ,free of defects

  Yes

  No

  N/A

• Smoke detectors operable

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Light fixtures installed ,operable

  Yes

  No

  N/A

• Switch and recp. covers installed level

  Yes

  No

  N/A

SECOND FLOOR HALL BATH

• Doors and hardware operable , free of defects

  Yes

  No

  N/A

• Base ,casing, shoe complete , free of defects

  Yes

  No

  N/A

• Drywall and paint touch up to standards

  Yes

  No

  N/A

• Window and locks operable, clean free of defects

  Yes

  No

  N/A

• Check switches in correct order

  Yes

  No

  N/A

• Switch and recp. covers installed level

  Yes

  No

  N/A

• Light / fan fixture operable , free of defects

  Yes

  No

  N/A

• GFCI installed

  Yes

  No

  N/A

• Mirror clean, level, free of defects

  Yes

  No

  N/A

• Bath accessories installed level, free of defects

  Yes

  No

  N/A

• Floor clean, free of defects, no squeaks

  Yes

  No

  N/A

• Cabinets clean, trimmed shelves installed, hardware installed

  Yes

  No

  N/A

• Vanity top installed ,caulked, free of defects

  Yes

  No

  N/A

• Vanity faucet operable , free of defects

  Yes

  No

  N/A

• All esscussion plates installed

  Yes

  No

  N/A

• Toilet operable ,shut off operable ,lid secure

  Yes

  No

  N/A

• Tub / shower , free of defects ,buffed

  Yes

  No

  N/A

• Tub / shower faucet operable

  Yes

  No

  N/A

BONUS ROOM

• Doors and hardware operable,free of defects

  Yes

  No

  N/A

• Base,casing,shoe complete,free of defects

  Yes

  No

  N/A

• Drywall and paint touch up meet standards

  Yes

  No

  N/A

• Windows and hardware operable,free of defects

  Yes

  No

  N/A

• Closet interior complete,free of defects

  Yes

  No

  N/A

• Light fixture operable , free of defects

  Yes

  No

  N/A

• Switch and recp. covers installed, level

  Yes

  No

  N/A

• Smoke detectors operable

  Yes

  No

  N/A

• A/C vent straight,clean,free of debris

  Yes

  No

  N/A

• Floor clean, free of defects, no squeaks

  Yes

  No

  N/A

BEDROOM 1

• Door and hardware operable free of defects

  Yes

  No

  N/A

• Base , casing , shoe,complete, free of defects

  Yes

  No

  N/A

• Drywall and paint touch up meet standards

  Yes

  No

  N/A

• Windows and locks operable ,free of defects

  Yes

  No

  N/A

• Closet interior complete, free of defects

  Yes

  No

  N/A

• A/C vent straight ,clean, free of debris

  Yes

  No

  N/A

• Light fixture ,operable ,free of defects

  Yes

  No

  N/A

• Switch and recp. covers installed level

  Yes

  No

  N/A

• Smoke detectors operable

  Yes

  No

  N/A

• Floor clean, free of defects, no squeaks

  Yes

  No

  N/A

BEDROOM 2

• Doors and hardware operable, free of defects

  Yes

  No

  N/A

• Base , casing , shoe, complete, free of defects

  Yes

  No

  N/A

• Drywall and paint touch up meet standards

  Yes

  No

  N/A

• Windows and locks operable , free of defects

  Yes

  No

  N/A

• Closet interior complete , free of defects

  Yes

  No

  N/A

• A/C vent straight , clean , free of debris

  Yes

  No

  N/A

• Light fixture operable, free of defects

  Yes

  No

  N/A

• Switch and recp. covers installed level

  Yes

  No

  N/A

• Smoke detectors operable

  Yes

  No

  N/A

• Floor clean, free of defects, no squeaks

  Yes

  No

  N/A

BEDROOM 3

• Doors and hardware operable, free of defects

  Yes

  No

  N/A

• Base,casing,shoe complete free of defects

  Yes

  No

  N/A

• Drywall and paint touch up meet standards

  Yes

  No

  N/A

• Windows and locks operable, free of defects

  Yes

  No

  N/A

• Closet interior complete, free of defects

  Yes

  No

  N/A

• A/C vent straight ,clean ,free of debris

  Yes

  No

  N/A

• Light fixture operable, free of defects

  Yes

  No

  N/A

• Switch and recp. covers installed level<br>

  Yes

  No

  N/A

• Smoke detector operable

  Yes

  No

  N/A

• Floor clean, free of defects, no squeaks

  Yes

  No

  N/A

BEDROOM 4

• Doors and hardware operable , free of defects

  Yes

  No

  N/A

• Base , casing, shoe complete ,free of defects

  Yes

  No

  N/A

• Drywall and paint touch up meet standards

  Yes

  No

  N/A

• Closet interior complete, free of defects

  Yes

  No

  N/A

• Windows and Locke operable , free of defects

  Yes

  No

  N/A

• A/C vent straight ,clean ,free of defects

  Yes

  No

  N/A

• Light fixture operable, free of defects

  Yes

  No

  N/A

• Switch and recp. covers installed ,level

  Yes

  No

  N/A

• Smoke detectors operable

  Yes

  No

  N/A

• Floor clean, free of defects, no squeaks

  Yes

  No

  N/A

BONUS BATH

• Doors and hardware operable , free of defects

  Yes

  No

  N/A

• Base , casing , shoe complete free of defects

  Yes

  No

  N/A

• Drywall and paint touch up meet standards

  Yes

  No

  N/A

• Switches in correct order

  Yes

  No

  N/A

• Light / fan fixtures operable ,free of defects

  Yes

  No

  N/A

• GFCI installed

  Yes

  No

  N/A

• Mirror clean, level, free of defects

  Yes

  No

  N/A

• Bath accessories install level , free of defects

  Yes

  No

  N/A

• Floor clean, free of defects, no squeaks

  Yes

  No

  N/A

• Cabinets clean ,trimmed ,shelves installed touched up,free of defects, hardware level

  Yes

  No

  N/A

• Vanity top installed , caulked ,free of defects

  Yes

  No

  N/A

• Vanity faucet installed ,operable ,free of defects

  Yes

  No

  N/A

• All esscussion plate installed

  Yes

  No

  N/A

• Toilet operable , shut off operable, lid secure

  Yes

  No

  N/A

• Shower / Tub free of defects buffed

  Yes

  No

  N/A

• Shower / tub faucet operable , free of defects

  Yes

  No

  N/A

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

  Yes

  No

  N/A

ATTIC / SORAGE ROOM

• Insulation installed

  Yes

  No

  N/A

• Light fixture operable, free of defects

  Yes

  No

  N/A

• Switch and recp. covers installed

  Yes

  No

  N/A

• Service recp. installed

  Yes

  No

  N/A

• Float switch connected

  Yes

  No

  N/A

• Extra floor materials stacked neatly

  Yes

  No

  N/A

• Area swept, free of debris

  Yes

  No

  N/A

• Pull down operable, free of defects

  Yes

  No

  N/A

General

• Power turned on

  Yes

  No

• Water turned on

  Yes

  No

• HVAC started up

  Yes

  No

• Thermostat operational

  Yes

  No

• Return Air filters installed and clean

  Yes

  No

• Threshold support installed , painted black, free of defects

  Yes

  No

• Threshold clean,adjusted,free of defects

  Yes

  No

• Paint touch up kit on site

  Yes

  No

  N/A