Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

EXTERIOR ITEMS

  • Toe kick installed, painted, no defects.

  • Exterior trim caulked. painted, no defects, all nails and screws puttied.

  • Columns painted.

  • All exposed nails removed.

  • Doorbell operational.

  • Entry door handle and deadbolt installed, no defets.

  • Stoop and Porches installed, clean free of dfects.

  • Exterior painting complete, full coverage.

  • Window frames free of paint, damages, no defects.

  • Screens installed, free of defects.

  • Foundation parged, full coverage, no defects.

  • Pediments flashed and caulk.

  • Handrails secure, no defects.

  • Exterior entry light installed and operational, no defects.

  • Weather-strip, tight, clean, installed.

  • Lead walk, installed, no defects.

  • Patio/Step pad clean no defects.

  • Garage header flashed.

  • Gable vents free of defects.

  • Concrete control joints installed.

  • Hose bib secured.

  • All Visible Flashing painted.

  • Roof Shingles Clean No defects.

  • Vents Installed and Sealed

  • Concrete Driveway, Clean no defects.

  • Chimney Direct Vent Installed

  • Gas Line Installed.

  • A/C Lines Sealed.

  • Gutters Installed.

  • Mailbox Installed and Straight.

  • Yard Graded.

  • Seed/Sod Installed.

  • Water Meter Level, No Defects.

  • Clean outs Exposed, Cut to Grade.

  • AC Pad Level, Free of Defects.

  • Shutters Installed.

Brick/Stone

  • Veneer butt joints and head joints even.

  • Veneer clean, no excess mortar

  • Weep holes open.

  • Lintels, angle iron primed, painted, no bleed through.

  • Step flashing cut into veneer and sealed.

Screen Porch

  • Screening tight, complete, no tears.

  • All caulking clean bead, painted and in place.

  • Screen door operable, with safety latch.

  • Screen porch sealed to house.

  • Secured to piers

Deck Area

  • Deck boards installed, cleaned, no stamps or tags.

  • No chips or voids in handrails

  • Deck footings installed no temp bracing.

  • All treated material free of defects

  • All pickets straight

  • All pickets free of defects

  • All nails/screws properly set.

  • Secured to brick piers.

Crawl Area ( May not be applicable to all homes)

  • Crawl space clean free of debris, smooth.

  • Positive drain checked.

  • Foundation vents properly sealed and functional

  • Foundation vents installed.

  • Crawl space door installed, painted and latched.

Garage Area.

  • Door knob clean, no defects

  • Side personnel door installed and operable

  • No nails protruding to interior

  • garage door with glass clean, no defects

  • Fire door installed and operable

  • Deadbolt assembly installed and operable

  • Drywall gaps filled

  • Overhead door installed and operable

  • Opener installed or pre wire installed.

  • Garage door keys

  • Floor clean

  • Control joints installed

  • Electrical Panel Labeled

  • GFI Marked

  • Water Heater Labled

  • Water heater installed/ platform clean/ operable

  • PRV installed

  • Drywall clean, no footprints or writing

Utility Room

  • Clean out cover installed

  • Light fixture installed

  • Dryer vent installed

  • Drywall and paint touch ups complete

  • Baseboard/ shoe installed/ no defects.

  • Door operable, no defects, painted all sides

  • Door stop installed

  • Washer drainbox installed

  • Flooring clean, no defects, seam sealed, grouted, walls square

  • Shelving installed and level

Fireplace

  • 2 switches installed and operable

  • Manual and start up package left for homeowner

  • Gas logs installed and operable

  • Mantel and moldings painted, no defects

  • Slate/ Tile installed, clean, no defects

  • Face/Grill clean, no defects or dents

Pantry

  • Drywall and paint touch ups complete

  • Baseboard/ shoe installed/ no defects.

  • Flooring clean, no defects, seam sealed, grouted, walls square

  • Shelving installed and level

  • Door operable, no defects, painted all sides

Foyer

  • Baseboard/ shoe installed/ no defects.

  • Window frames clean

  • Window locks operable

  • Entry closet complete, door operable, stops installed

  • Entry trim complete, no defects

  • Handrails installed, puttied

  • Check for floor squeaks

  • Switch plates/outlets straight no defects

  • Entry floor clean, no defects

Dining/Living/Study

  • Hardwoods clean, no defects

  • Carpet clean and tacked down

  • Window frames and glass clean

  • Switch plates/outlets straight no defects

  • bookshelves/Media area, clean painted

  • Drywall and paint touch ups complete

  • Door handle installed, clean, no defects

  • light fixture installed, operable, clean, no defects

  • Check floor squeaks

  • Baseboard/ shoe installed/ no defects.

  • Window locks operable

  • shoe molding installed, no dfects

  • A/C register straight, clear of debris, no defects

  • Door stop installed

Kitchen/Nook

  • Drywall and paint touch ups complete

  • Window frames and glass clean

  • Baseboard/ shoe installed/ no defects.

  • shoe molding installed, no dfects

  • Sink faucet operable, set up correct

  • Sink holds water no leaks

  • Disposal installed and on seperate switch

  • GFCI installed and labeled

  • Light fixtures installed and operable, no defects

  • Backdoor handle set installed, clean, no defect, door painted

  • Check for floor squeaks

  • Island countertop installed and secured

  • Island receptacles installed

  • Appliances installed and operable, no defets

  • Anti tip device installed

  • Sink clean and operable

  • Floor clean seams sealed or grouted, no defects

  • Countertop secured to wall, caulked, no defects

  • Cabinets trimmed, no defects, operable and all door and drawers adjusted

  • Cabinets clean

  • Toe kicks and she installed, puttied, no defects

  • Window locks operable

Hallway/Bedrooms

  • Smoke detectors installed and operable

  • drywall and paint touch ups comlete

  • Base and shoe installed no defects

  • Interior doors installed, clean, painted, no defects, operable

  • door knobs clean and operable

  • door stops installed

  • attic access installed and operable, no defects

  • window frames and glass clean

  • closet door operable

  • closet shelving installed, level, no defects

  • closet interior complete

  • carpet cleaned

  • carpet seams tight

  • carpet tacked down

  • switches and outlet straight

  • A/C vents clean no debris or defects

  • Thermostat installed and operable

  • Return air filters installed

  • check for flor squeaks

  • light fixtures installed and operable

Bathrooms

  • drywall t/u complete

  • floor clean, no defects

  • Hardwoods clean, no defects

  • baseboard/casing installed painted, no defects

  • shoe molding installed, painted no dfects

  • door knobs installed, clean and operable

  • door stops installed

  • cabinets trimmed, no defects, operable, doors and drawers adjusted

  • bath accessories installed and level, no defects

  • pedistal sink installed, operable and clean

  • vanity faucet operable no defects or leaks

  • hot and cold correctly set up

  • marble top clened, no defects

  • mirror cleaned and no defects

  • All scussion plates installed

  • Shower enclosure installed/ shower door, operable, no leaks of defects

  • tub/shower complete no defects

  • tub/shower drain are clear no defects

  • Toilet flushes, no defects, operable, shut off operable

  • light fixtures/ bath fan installed and operable, no defects

  • GFI installed and operable

  • Check switches for correct order

Misc.

  • power turned on

  • paint t/u kit on site

  • address installed on exterior

  • all warranties and manuals left in kitchen drawer

  • main water shut off located

  • Emergency contact sticker installed on inside of kitchen cabinet.

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.