Savvy Homes Quality Assurance Audit 03/05/15

• Document No.

• Audit Title

• Community / Lot #

• Conducted on

  Date

• Prepared by

• Location
  Address

HOME READY FOR INSPECTION

• Was home ready for QA per schedule

  Yes

  No

  N/A

COMMUNITY APPEARANCE

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

  Yes

  No

  N/A

EXTERIOR PHOTO OF PROPERTY

• Attach photo of property

  Yes

  No

  N/A

EXTERIOR ITEMS

• Mailbox installed ,free of defects

  Yes

  No

  N/A

• Address numbers installed, free of defects

  Yes

  No

  N/A

• Water meter box level, free of defects

  Yes

  No

  N/A

• Concrete driveway clean ,free of defects

  Yes

  No

  N/A

• Concrete control joints tooled into slab

  Yes

  No

  N/A

• Lead walk clean, free of defects

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Window frames ,free of defects

  Yes

  No

  N/A

• Roof shingles clean , free of defects

  Yes

  No

  N/A

• Shutters installed , free of defects

  Yes

  No

  N/A

• Soffit level , free of defects

  Yes

  No

  N/A

• Fascia installed, free of defects

  Yes

  No

  N/A

• Siding level, plumb and painted, free of defects

  Yes

  No

  N/A

• Exterior trim caulked ,painted ,free of defects

  Yes

  No

  N/A

• Gable end trims installed, free of defects

  Yes

  No

  N/A

• All flashings installed ,painted,sealed

  Yes

  No

  N/A

• Front columns installed , free of defects

  Yes

  No

  N/A

• Masonry column bases square ,level, free of defects

  Yes

  No

  N/A

• Foundation fully parged,free of defects

  Yes

  No

  N/A

• Front porch clean, free of defects

  Yes

  No

  N/A

• Front handrails secure ,free of defects

  Yes

  No

  N/A

• Exterior entry light installed ,free of defects

  Yes

  No

  N/A

• Door bell installed in correct location and operational

  Yes

  No

  N/A

• A C pad level, free of defects

  Yes

  No

  N/A

• 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

• Rear concrete patio clean , free of defects

  Yes

  No

  N/A

• Concrete step pad clean , free of defects

  Yes

  No

  N/A

• Rear entry light installed ,operational,free of defects

  Yes

  No

  N/A

LANDSCAPING

• Yard graded properly,no signs of erosion

  Yes

  No

  N/A

• Beds mulched and tucked , free of debris

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Seeded areas free of debris,mud,sediment

  Yes

  No

  N/A

• Plants alive and free of defects

  Yes

  No

  N/A

• Trees alive and staked

  Yes

  No

  N/A

• Clean outs cut to grade, painted

  Yes

  No

  N/A

• Area under wood deck graded and covered with pine straw

  Yes

  No

  N/A

EXTERIOR MASONRY

• Brick veneer complete clean, free of defects

  Yes

  No

  N/A

• Brick column bases square, level,free of defects

  Yes

  No

  N/A

• Brick clear caulked to doors,windows and trim

  Yes

  No

  N/A

• Brick lintels installed, painted

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Weep holes open and free of debris

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Excess mortar cleaned from all surfaces

  Yes

  No

  N/A

• Stone veneer complete, clean ,free of defects

  Yes

  No

  N/A

• Weep screed installed

  Yes

  No

  N/A

• Stone column bases square ,level , free of defects

  Yes

  No

  N/A

• Stone veneer grouted to doors and windows

  Yes

  No

  N/A

• No broken stones

  Yes

  No

  N/A

• Stone band complete, free of defects

  Yes

  No

  N/A

• Head flashing installed at roof lines

  Yes

  No

  N/A

PRESSURE TREATED DECKS

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

  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

• Deck is properly secured to house

  Yes

  No

  N/A

• All bracing is installed,bolted and free of defects

  Yes

  No

  N/A

SCREENED PORCH

• Screening complete , free of defects

  Yes

  No

  N/A

• Ceiling complete , free of defects

  Yes

  No

  N/A

• Beam wrap complete ,free of defects

  Yes

  No

  N/A

• Post wraps complete, free of defects

  Yes

  No

  N/A

• Screen door and hardware installed , free of defects

  Yes

  No

  N/A

• All caulking complete , free of defects

  Yes

  No

  N/A

• Screen porch sealed to home

  Yes

  No

  N/A

• Paint complete , free of defects

  Yes

  No

  N/A

• Light / fan installed ,operable, free of defects

  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 , cover installed

  Yes

  No

  N/A

• All switch ,recp. cover installed

  Yes

  No

  N/A

• GFCI recp. installed

  Yes

  No

  N/A

• Water heater wiring complete

  Yes

  No

  N/A

• Water heater gas line secured

  Yes

  No

  N/A

• Water heater vented ( gas only )

  Yes

  No

  N/A

• Water heater platform clean free of defects

  Yes

  No

  N/A

• PRV install and labeled

  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 complete free of defects

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Garage free of debris

  Yes

  No

  N/A

• Garage exterior lights 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

• Front door weather strips free of defects

  Yes

  No

  N/A

• Threshold support installed , painted, free of defects

  Yes

  No

  N/A

• Threshold clean,adjusted,free of defects

  Yes

  No

  N/A

• Transom / sidelights glass clean

  Yes

  No

  N/A

• Proper transom molding installed

  Yes

  No

  N/A

• Drywall and paint touch up meet standards

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Entry floor clean free of defects

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Switch and recp. covers installed and level

  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 operable

  Yes

  No

  N/A

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

  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

  Yes

  No

  N/A

• Check for floor 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

• Gas logs operable ( gas community's only)

  Yes

  No

  N/A

• Fireplace face and grill installed clean,free of defects

  Yes

  No

  N/A

• Proper 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

• Stone veneer complete ,free of defects

  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

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Back door painted,free of defects

  Yes

  No

  N/A

• Back door hardware installed ,free of defects

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Back door threshold clean adjusted,free of defects

  Yes

  No

  N/A

• Back door weather strips installed ,free of defects

  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

• Back splash recp. set at proper height ,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

• Anti tip device installed

  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,shelves installed and supported,door bumpers

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• All cabinet hardware installed ,level,free of defects

  Yes

  No

  N/A

• Warranty drawer set up

  Yes

  No

  N/A

• Range

  Yes

  No

  N/A

• Microwave

  Yes

  No

  N/A

• Dishwasher

  Yes

  No

  N/A

• Fridge

  Yes

  No

  N/A

• Disposal

  Yes

  No

  N/A

• T-Stat

  Yes

  No

  N/A

• Fireplace

  Yes

  No

  N/A

• Garage door remotes

  Yes

  No

  N/A

• Sink strainers

  Yes

  No

  N/A

PANTRY

• 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

• 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

POWDER ROOM

• 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 - cover plates installed , level

  Yes

  No

  N/A

• Lights / Fans operable , free of defects

  Yes

  No

  N/A

• GFCI installed

  Yes

  No

  N/A

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

  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

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

• All escussion plates installed , free of defects

  Yes

  No

  N/A

• Pedestal sink secure , free of defects

  Yes

  No

  N/A

• Sink faucet operable , free of defects

  Yes

  No

  N/A

• Toilet functions correctly shut offs operable ,lid secure

  Yes

  No

  N/A

FIRST FLOOR HALL 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

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

• Cabinets clean , touched up

  Yes

  No

  N/A

• Cabinets complete ,trimmed shelves installed , door bumps

  Yes

  No

  N/A

• Cabinet hardware installed , free of defects

  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

• Tub/ Shower faucet operable

  Yes

  No

  N/A

• Shower/ Tub faucet operable, free of defects

  Yes

  No

  N/A

FIRST FLOOR 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

  Yes

  No

  N/A

• Check for floor 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

• Make air vent installed , free of defects

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Dryer vent installed free of defects

  Yes

  No

  N/A

• Length of dryer vent

  Yes

  No

  N/A

FIRST FLOOR HALLWAY

• Location of area

  Yes

  No

  N/A

• 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

  Yes

  No

  N/A

• Check for floor 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

• Thermostat installed level, clean , free of defects

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Return air filter installed clean, free of defects

  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

  Yes

  No

  N/A

• Check for floor 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

• Light installed and operable

  Yes

  No

  N/A

• A/ C vents straight clean , free of debris

  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

• Drywall and paint touch up meet standards

  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

• 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

  Yes

  No

  N/A

• Check for floor 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

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

• Cabinets clean, touched up

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Cabinet hardware installed , free of defects

  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 free of defects, buffed

  Yes

  No

  N/A

• Tub / shower faucet operable , free of defects

  Yes

  No

  N/A

• Shower enclosure clean , 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

  Yes

  No

  N/A

• Check for floor 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

• Picket wall trimmed ,free of defects

  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

• Carpet tight , free of defects

  Yes

  No

  N/A

• Stairs free from squeaks

  Yes

  No

  N/A

SECOND FLOOR HALLWAY

• Floor clean , free of defects

  Yes

  No

  N/A

• Check floor for 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

• Thermostat installed level ,operable

  Yes

  No

  N/A

• Light fixtures installed ,operable

  Yes

  No

  N/A

• Switch and recp. covers installed level

  Yes

  No

  N/A

• Return filter clean free of defects

  Yes

  No

  N/A

SECOND FLOOR 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

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

• Shelving / cabinets installed with hardware, free of defects

  Yes

  No

  N/A

• Light fixture operable, free of defects

  Yes

  No

  N/A

• Switch and recp. cover installed level

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Washer box installed correctly

  Yes

  No

  N/A

• Clean out covers installed

  Yes

  No

  N/A

• Dryer vent installed

  Yes

  No

  N/A

• Length of dryer vent

  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

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

• Cabinets clean, trimmed shelves installed , free of defects

  Yes

  No

  N/A

• Cabinet hardware installed , free of defects

  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

• Location of room

  Yes

  No

  N/A

• 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

  Yes

  No

  N/A

• Check floor for squeaks

  Yes

  No

  N/A

BEDROOM 1

• Location of room

  Yes

  No

  N/A

• 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

  Yes

  No

  N/A

• Check for floor 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

  Yes

  No

  N/A

• Check floor squeaks

  Yes

  No

  N/A

BEDROOM 3

• Location of room

  Yes

  No

  N/A

• 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

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

BEDROOM 4

• Location of room

  Yes

  No

  N/A

• 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

  Yes

  No

  N/A

• Check for floor 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

  Yes

  No

  N/A

• Check for floor squeaks

  Yes

  No

  N/A

• Cabinet hardware installed , free of defects

  Yes

  No

  N/A

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

  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 stairs equipped with pull rod, operable, free of defects

  Yes

  No

  N/A

General

• Power turned on

  Yes

  No

  N/A

• Water turned on

  Yes

  No

  N/A

• HVAC started up

  Yes

  No

  N/A

• Paint touch up kit on site

  Yes

  No

  N/A