Information

  • Document No.

  • Audit Title

  • Community / Lot #

  • Conducted on

  • Prepared by

  • Location

HOME READY FOR INSPECTION

  • Was home ready for QA per schedule

COMMUNITY APPEARANCE

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

EXTERIOR PHOTO OF PROPERTY

  • Attach photo of property

EXTERIOR ITEMS

  • Mailbox installed ,free of defects

  • Address numbers installed, free of defects

  • Water meter box level, free of defects

  • Concrete driveway clean ,free of defects

  • Concrete control joints tooled into slab

  • Lead walk clean, free of defects

  • Gutters, down spouts and splash blocks installed , free of defects

  • Window frames ,free of defects

  • Roof shingles clean , free of defects

  • Shutters installed , free of defects

  • Soffit level , free of defects

  • Fascia installed, free of defects

  • Siding level, plumb and painted, free of defects

  • Exterior trim caulked ,painted ,free of defects

  • Gable end trims installed, free of defects

  • All flashings installed ,painted,sealed

  • Front columns installed , free of defects

  • Masonry column bases square ,level, free of defects

  • Foundation fully parged,free of defects

  • Front porch clean, free of defects

  • Front handrails secure ,free of defects

  • Exterior entry light installed ,free of defects

  • Door bell installed in correct location and operational

  • A C pad level, free of defects

  • A C lines sealed

  • Condensation line exposed

  • Direct vent installed , free of defects

  • Gas line stubbed out,tested

  • Soffit vents installed , sealed

  • Rear concrete patio clean , free of defects

  • Concrete step pad clean , free of defects

  • Rear entry light installed ,operational,free of defects

LANDSCAPING

  • Yard graded properly,no signs of erosion

  • Beds mulched and tucked , free of debris

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

  • Seeded areas free of debris,mud,sediment

  • Plants alive and free of defects

  • Trees alive and staked

  • Clean outs cut to grade, painted

  • Area under wood deck graded and covered with pine straw

EXTERIOR MASONRY

  • Brick veneer complete clean, free of defects

  • Brick column bases square, level,free of defects

  • Brick clear caulked to doors,windows and trim

  • Brick lintels installed, painted

  • Brick row lock ,and soldier rows level, and pitched properly, free of defects

  • Weep holes open and free of debris

  • Black Step flashing installed, and sealed ,free of defects

  • Excess mortar cleaned from all surfaces

  • Stone veneer complete, clean ,free of defects

  • Weep screed installed

  • Stone column bases square ,level , free of defects

  • Stone veneer grouted to doors and windows

  • No broken stones

  • Stone band complete, free of defects

  • Head flashing installed at roof lines

PRESSURE TREATED DECKS

  • Deck boards installed clean free of stamps,tags or defects

  • All screws and nails set to proper depth

  • Deck is properly flashed

  • Deck posts are evenly spaced and secured properly

  • Rim joists are straight and free of defects

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

  • Pickets are straight and evenly spaced

  • Deck is properly secured to house

  • All bracing is installed,bolted and free of defects

SCREENED PORCH

  • Screening complete , free of defects

  • Ceiling complete , free of defects

  • Beam wrap complete ,free of defects

  • Post wraps complete, free of defects

  • Screen door and hardware installed , free of defects

  • All caulking complete , free of defects

  • Screen porch sealed to home

  • Paint complete , free of defects

  • Light / fan installed ,operable, free of defects

CRAWL SPACE

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

  • Positive drain provided and clear of debris

  • Vapor barrier installed , free of defects

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

  • Crawl space light installed and operable

  • Crawl space clear of debris

  • Crawl space free of standing water

GARAGE AREAS

  • Electrical panel labeled , cover installed

  • All switch ,recp. cover installed

  • GFCI recp. installed

  • Water heater wiring complete

  • Water heater gas line secured

  • Water heater vented ( gas only )

  • Water heater platform clean free of defects

  • PRV install and labeled

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

  • Over head door opener installed, operational

  • Overhead door w/ glass clean, free of defects

  • Garage floor clean free of defects

  • Concrete Control joints tooled into slab

  • Drywall complete free of defects

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

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

  • All door hardware installed, clean,operational ,free of defects

  • Garage free of debris

  • Garage exterior lights installed ,operational ,free of defects

  • Pressure pump set up operational free of defects

INTERIOR ITEMS

FOYER

  • Front door paint complete

  • Front door hardware complete , operable

  • Front door weather strips free of defects

  • Threshold support installed , painted, free of defects

  • Threshold clean,adjusted,free of defects

  • Transom / sidelights glass clean

  • Proper transom molding installed

  • Drywall and paint touch up meet standards

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

  • Entry floor clean free of defects

  • Check for floor squeaks

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

  • Switch and recp. covers installed and level

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

  • Windows and locks clean, operable ,free of defects

  • Entry closet door operable

  • Entry closet door hardware clean,operable-<br>Knob,hinges,door stop

  • Closet interior complete

FAMILY ROOM/ DINNING ROOM / STUDY

  • Coffer ceiling free of defects

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

  • Windows and locks clean,operable,free of defects

  • Drywall and paint touch up meet standards

  • Floors clean,free of defects

  • Check for floor squeaks

  • Switch and recp. covers installed and level

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

  • Light / fixtures installed clean,free of defects

FIREPLACE

  • Two switches installed on side of fireplace

  • Gas logs installed

  • Gas logs operable ( gas community's only)

  • Fireplace face and grill installed clean,free of defects

  • Proper mantel installed, free of defects

  • Surround installed painted, caulked ,free of defects

  • Built ins complete, trimmed, shelves installed hardware installed

  • Stone veneer complete ,free of defects

KITCHEN

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

  • Windows and locks clean,operable free of defects

  • Drywall and paint touch up meet standards

  • Floors clean ,free of defects

  • Check for floor squeaks

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

  • Back door painted,free of defects

  • Back door hardware installed ,free of defects

  • Back door threshold support installed,painted,free of defects

  • Back door threshold clean adjusted,free of defects

  • Back door weather strips installed ,free of defects

  • Light fixtures install,operable ,free of defects

  • Switch and recp. covers installed ,level

  • Back splash recp. set at proper height ,level

  • GFCI installed

  • Island recp. install correct color

  • Disposal and dishwasher on separate switches ,operable

  • Tile back splash complete ,free of defects

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

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

  • Anti tip device installed

  • Fridge installed hooked up ,free of defects

  • Sink clean,free of defects

  • Sink faucet operable free of defects

  • Cabinets clean and touched up

  • Cabinets complete,trim,shelves installed and supported,door bumpers

  • Toe kicks and shoe installed,put tied,free of defects

  • All cabinet hardware installed ,level,free of defects

  • Warranty drawer set up

  • Range

  • Microwave

  • Dishwasher

  • Fridge

  • Disposal

  • T-Stat

  • Fireplace

  • Garage door remotes

  • Sink strainers

PANTRY

  • Door and hardware operable , free of defects

  • Base , casing , shoe complete ,free of defects

  • Drywall and paint touch up meet standards

  • Flooring clean, free of defects

  • Shelving complete, free of defects

  • Light fixture operable , free of defects

  • PRV / Water main installed and marked

POWDER ROOM

  • Door and hardware operable , Free of defects

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

  • Drywall and paint touch up meet standards

  • Switches in correct order - cover plates installed , level

  • Lights / Fans operable , free of defects

  • GFCI installed

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

  • Mirror clean, level, free of defects

  • Bath accessories installed , level , free of defects

  • Floor clean, free of defects

  • Check for floor squeaks

  • All escussion plates installed , free of defects

  • Pedestal sink secure , free of defects

  • Sink faucet operable , free of defects

  • Toilet functions correctly shut offs operable ,lid secure

FIRST FLOOR HALL BATH

  • Door and hardware operable , free of defects

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

  • Drywall and paint touch up meet standards

  • Switches in correct order covers installed level

  • Lights / Fan operable , free of defects

  • GFCI installed

  • Mirror clean,level , free of defects

  • Bath accessories install level , clean .free of defects

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

  • Floor clean , free of defects

  • Check for floor squeaks

  • Cabinets clean , touched up

  • Cabinets complete ,trimmed shelves installed , door bumps

  • Cabinet hardware installed , free of defects

  • Vanity top installed , caulked, free of defects

  • Vanity faucet installed , free of defects

  • All escussion plates installed

  • Toilet functions correctly , shut offs operable , lid secure

  • Tub /Shower installed free of defects

  • Tub/ Shower faucet operable

  • Shower/ Tub faucet operable, free of defects

FIRST FLOOR LAUNDRY ROOM

  • Door and hardware operable , free of defects

  • Base , casing, shoe complete ,free of defects

  • Drywall and paint touch up meet standards

  • Floor clean , free of defects

  • Check for floor squeaks

  • Shelving installed level , free of defects

  • Washer box installed ,free of defetcs

  • Clean out cover installed

  • Switch and recp. covers installed level

  • Light fixture installed , free of defects

  • Make air vent installed , free of defects

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

  • Dryer vent installed free of defects

  • Length of dryer vent

FIRST FLOOR HALLWAY

  • Location of area

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

  • Built ins complete free of defects

  • Drywall and paint touch up meet standards

  • Floor clean free of defects

  • Check for floor squeaks

  • Light fixtures operable , free of defects

  • Switch and recp. covers installed level

  • Thermostat installed level, clean , free of defects

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

  • Return air filter installed clean, free of defects

  • Smoke detector installed, operable

  • Window and locks free of defects

  • Closet doors and hardware operable , free of defects

  • Closet interior complete free of defects

  • Closet floor clean free of defects

FIRST FLOOR BEDROOM

  • Door and hardware operable free of defects

  • Base, casing and shoe free of defects

  • Drywall and paint touch up to standards

  • Floor clean and free of defects

  • Check for floor squeaks

  • Windows and locks clean , operable and free of defects

  • Switch and recp. covers installed , level

  • Light installed and operable

  • A/ C vents straight clean , free of debris

  • Smoke detector operable

MASTER BEDROOM

  • Doors and hardware operable , free of defects

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

  • Drywall and paint touch up meet standards

  • Windows and locks operable , free of defects

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

  • Fan / Light operable , free of defects

  • Switch and recp. covers installed level

  • Smoke detectors installed , operable

  • Switches in correct order

  • Floor clean, free of defects

  • Check for floor squeaks

MASTER BATHROOM

  • Doors and hardware operable free of defects

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

  • Drywall and paint touch up meet standards

  • Lights and fan operable , free of defects

  • GFCI installed

  • Mirror clean , level ,free of defects

  • Bath accessories installed level , free of defects

  • Floor clean , free of defects

  • Check for floor squeaks

  • Cabinets clean, touched up

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

  • Cabinet hardware installed , free of defects

  • Vanity top installed , caulked , free of defects

  • Vanity faucet installed operable , free of defects

  • All esscussion plates installed

  • Tub free of defects, buffed

  • Tub / shower faucet operable , free of defects

  • Shower enclosure clean , free of defects

  • Shower door clean , free of defects

  • Tile surrounds complete , free of defects

  • Toilet operable,shut off operable , lid secure

MASTER CLOSET

  • Door and hardware operable , free of defects

  • Base, casing and shoe free of defects

  • Drywall and paint touch up meet standards

  • Switch and recp. covers installed level

  • Light fixture installed , operable

  • Floor clean , free of defects

  • Check for floor squeaks

  • Window and locks operable

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

  • Shelving complete , level, free of defects

STAIRWAY

  • Drywall and paint touch up meet standards

  • Newell posts secure, free of defects

  • Pickets free of defects

  • Handrail stained , two coats of poly, smooth

  • Hand rail hardware secure, correct color

  • Picket wall trimmed ,free of defects

  • Knee wall secure

  • Cap board free of defects

  • Stringers free of defects

  • Treads free of defects

  • Risers free of defects

  • Carpet tight , free of defects

  • Stairs free from squeaks

SECOND FLOOR HALLWAY

  • Floor clean , free of defects

  • Check floor for squeaks

  • Drywall and paint touch up to standards

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

  • Closet doors and hardware operable , free of defects

  • Closet interior complete ,free of defects

  • Smoke detectors operable

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

  • Thermostat installed level ,operable

  • Light fixtures installed ,operable

  • Switch and recp. covers installed level

  • Return filter clean free of defects

SECOND FLOOR LAUNDRY ROOM

  • Door and hardware operable , free of defects

  • Base , casing, shoe complete ,free of defects

  • Drywall and paint touch up meet standards

  • Floor clean , free of defects

  • Check for floor squeaks

  • Shelving / cabinets installed with hardware, free of defects

  • Light fixture operable, free of defects

  • Switch and recp. cover installed level

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

  • Washer box installed correctly

  • Clean out covers installed

  • Dryer vent installed

  • Length of dryer vent

SECOND FLOOR HALL BATH

  • Doors and hardware operable , free of defects

  • Base ,casing, shoe complete , free of defects

  • Drywall and paint touch up to standards

  • Window and locks operable, clean free of defects

  • Check switches in correct order

  • Switch and recp. covers installed level

  • Light / fan fixture operable , free of defects

  • GFCI installed

  • Mirror clean, level, free of defects

  • Bath accessories installed level, free of defects

  • Floor clean, free of defects

  • Check for floor squeaks

  • Cabinets clean, trimmed shelves installed , free of defects

  • Cabinet hardware installed , free of defects

  • Vanity top installed ,caulked, free of defects

  • Vanity faucet operable , free of defects

  • All esscussion plates installed

  • Toilet operable ,shut off operable ,lid secure

  • Tub / shower , free of defects ,buffed

  • Tub / shower faucet operable

BONUS ROOM

  • Location of room

  • Doors and hardware operable,free of defects

  • Base,casing,shoe complete,free of defects

  • Drywall and paint touch up meet standards

  • Windows and hardware operable,free of defects

  • Closet interior complete,free of defects

  • Light fixture operable , free of defects

  • Switch and recp. covers installed, level

  • Smoke detectors operable

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

  • Floor clean, free of defects

  • Check floor for squeaks

BEDROOM 1

  • Location of room

  • Door and hardware operable free of defects

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

  • Drywall and paint touch up meet standards

  • Windows and locks operable ,free of defects

  • Closet interior complete, free of defects

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

  • Light fixture ,operable ,free of defects

  • Switch and recp. covers installed level

  • Smoke detectors operable

  • Floor clean, free of defects

  • Check for floor squeaks

BEDROOM 2

  • Doors and hardware operable, free of defects

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

  • Drywall and paint touch up meet standards

  • Windows and locks operable , free of defects

  • Closet interior complete , free of defects

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

  • Light fixture operable, free of defects

  • Switch and recp. covers installed level

  • Smoke detectors operable

  • Floor clean, free of defects

  • Check floor squeaks

BEDROOM 3

  • Location of room

  • Doors and hardware operable, free of defects

  • Base,casing,shoe complete free of defects

  • Drywall and paint touch up meet standards

  • Windows and locks operable, free of defects

  • Closet interior complete, free of defects

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

  • Light fixture operable, free of defects

  • Switch and recp. covers installed level<br>

  • Smoke detector operable

  • Floor clean, free of defects

  • Check for floor squeaks

BEDROOM 4

  • Location of room

  • Doors and hardware operable , free of defects

  • Base , casing, shoe complete ,free of defects

  • Drywall and paint touch up meet standards

  • Closet interior complete, free of defects

  • Windows and Locke operable , free of defects

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

  • Light fixture operable, free of defects

  • Switch and recp. covers installed ,level

  • Smoke detectors operable

  • Floor clean, free of defects

  • Check for floor squeaks

BONUS BATH

  • Doors and hardware operable , free of defects

  • Base , casing , shoe complete free of defects

  • Drywall and paint touch up meet standards

  • Switches in correct order

  • Light / fan fixtures operable ,free of defects

  • GFCI installed

  • Mirror clean, level, free of defects

  • Bath accessories install level , free of defects

  • Floor clean, free of defects

  • Check for floor squeaks

  • Cabinet hardware installed , free of defects

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

  • Vanity top installed , caulked ,free of defects

  • Vanity faucet installed ,operable ,free of defects

  • All esscussion plate installed

  • Toilet operable , shut off operable, lid secure

  • Shower / Tub free of defects buffed

  • Shower / tub faucet operable , free of defects

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

ATTIC / SORAGE ROOM

  • Insulation installed

  • Light fixture operable, free of defects

  • Switch and recp. covers installed

  • Service recp. installed

  • Float switch connected

  • Extra floor materials stacked neatly

  • Area swept, free of debris

  • Pull down stairs equipped with pull rod, operable, free of defects

General

  • Power turned on

  • Water turned on

  • HVAC started up

  • Paint touch up kit on site

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