Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
EXTERIOR ITEMS
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Toe kick installed, painted, no defects.
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Exterior trim caulked. painted, no defects, all nails and screws puttied.
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Columns painted.
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All exposed nails removed.
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Doorbell operational.
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Entry door handle and deadbolt installed, no defets.
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Stoop and Porches installed, clean free of dfects.
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Exterior painting complete, full coverage.
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Window frames free of paint, damages, no defects.
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Screens installed, free of defects.
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Foundation parged, full coverage, no defects.
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Pediments flashed and caulk.
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Handrails secure, no defects.
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Exterior entry light installed and operational, no defects.
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Weather-strip, tight, clean, installed.
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Lead walk, installed, no defects.
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Patio/Step pad clean no defects.
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Garage header flashed.
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Gable vents free of defects.
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Concrete control joints installed.
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Hose bib secured.
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All Visible Flashing painted.
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Roof Shingles Clean No defects.
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Vents Installed and Sealed
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Concrete Driveway, Clean no defects.
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Chimney Direct Vent Installed
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Gas Line Installed.
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A/C Lines Sealed.
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Gutters Installed.
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Mailbox Installed and Straight.
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Yard Graded.
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Seed/Sod Installed.
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Water Meter Level, No Defects.
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Clean outs Exposed, Cut to Grade.
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AC Pad Level, Free of Defects.
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Shutters Installed.
Brick/Stone
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Veneer butt joints and head joints even.
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Veneer clean, no excess mortar
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Weep holes open.
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Lintels, angle iron primed, painted, no bleed through.
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Step flashing cut into veneer and sealed.
Screen Porch
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Screening tight, complete, no tears.
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All caulking clean bead, painted and in place.
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Screen door operable, with safety latch.
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Screen porch sealed to house.
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Secured to piers
Deck Area
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Deck boards installed, cleaned, no stamps or tags.
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No chips or voids in handrails
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Deck footings installed no temp bracing.
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All treated material free of defects
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All pickets straight
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All pickets free of defects
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All nails/screws properly set.
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Secured to brick piers.
Crawl Area ( May not be applicable to all homes)
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Crawl space clean free of debris, smooth.
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Positive drain checked.
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Foundation vents properly sealed and functional
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Foundation vents installed.
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Crawl space door installed, painted and latched.
Garage Area.
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Door knob clean, no defects
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Side personnel door installed and operable
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No nails protruding to interior
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garage door with glass clean, no defects
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Fire door installed and operable
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Deadbolt assembly installed and operable
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Drywall gaps filled
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Overhead door installed and operable
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Opener installed or pre wire installed.
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Garage door keys
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Floor clean
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Control joints installed
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Electrical Panel Labeled
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GFI Marked
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Water Heater Labled
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Water heater installed/ platform clean/ operable
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PRV installed
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Drywall clean, no footprints or writing
Utility Room
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Clean out cover installed
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Light fixture installed
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Dryer vent installed
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Drywall and paint touch ups complete
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Baseboard/ shoe installed/ no defects.
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Door operable, no defects, painted all sides
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Door stop installed
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Washer drainbox installed
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Flooring clean, no defects, seam sealed, grouted, walls square
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Shelving installed and level
Fireplace
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2 switches installed and operable
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Manual and start up package left for homeowner
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Gas logs installed and operable
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Mantel and moldings painted, no defects
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Slate/ Tile installed, clean, no defects
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Face/Grill clean, no defects or dents
Pantry
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Drywall and paint touch ups complete
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Baseboard/ shoe installed/ no defects.
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Flooring clean, no defects, seam sealed, grouted, walls square
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Shelving installed and level
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Door operable, no defects, painted all sides
Foyer
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Baseboard/ shoe installed/ no defects.
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Window frames clean
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Window locks operable
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Entry closet complete, door operable, stops installed
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Entry trim complete, no defects
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Handrails installed, puttied
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Check for floor squeaks
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Switch plates/outlets straight no defects
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Entry floor clean, no defects
Dining/Living/Study
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Hardwoods clean, no defects
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Carpet clean and tacked down
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Window frames and glass clean
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Switch plates/outlets straight no defects
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bookshelves/Media area, clean painted
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Drywall and paint touch ups complete
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Door handle installed, clean, no defects
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light fixture installed, operable, clean, no defects
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Check floor squeaks
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Baseboard/ shoe installed/ no defects.
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Window locks operable
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shoe molding installed, no dfects
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A/C register straight, clear of debris, no defects
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Door stop installed
Kitchen/Nook
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Drywall and paint touch ups complete
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Window frames and glass clean
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Baseboard/ shoe installed/ no defects.
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shoe molding installed, no dfects
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Sink faucet operable, set up correct
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Sink holds water no leaks
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Disposal installed and on seperate switch
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GFCI installed and labeled
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Light fixtures installed and operable, no defects
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Backdoor handle set installed, clean, no defect, door painted
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Check for floor squeaks
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Island countertop installed and secured
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Island receptacles installed
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Appliances installed and operable, no defets
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Anti tip device installed
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Sink clean and operable
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Floor clean seams sealed or grouted, no defects
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Countertop secured to wall, caulked, no defects
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Cabinets trimmed, no defects, operable and all door and drawers adjusted
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Cabinets clean
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Toe kicks and she installed, puttied, no defects
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Window locks operable
Hallway/Bedrooms
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Smoke detectors installed and operable
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drywall and paint touch ups comlete
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Base and shoe installed no defects
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Interior doors installed, clean, painted, no defects, operable
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door knobs clean and operable
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door stops installed
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attic access installed and operable, no defects
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window frames and glass clean
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closet door operable
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closet shelving installed, level, no defects
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closet interior complete
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carpet cleaned
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carpet seams tight
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carpet tacked down
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switches and outlet straight
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A/C vents clean no debris or defects
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Thermostat installed and operable
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Return air filters installed
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check for flor squeaks
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light fixtures installed and operable
Bathrooms
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drywall t/u complete
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floor clean, no defects
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Hardwoods clean, no defects
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baseboard/casing installed painted, no defects
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shoe molding installed, painted no dfects
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door knobs installed, clean and operable
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door stops installed
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cabinets trimmed, no defects, operable, doors and drawers adjusted
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bath accessories installed and level, no defects
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pedistal sink installed, operable and clean
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vanity faucet operable no defects or leaks
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hot and cold correctly set up
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marble top clened, no defects
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mirror cleaned and no defects
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All scussion plates installed
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Shower enclosure installed/ shower door, operable, no leaks of defects
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tub/shower complete no defects
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tub/shower drain are clear no defects
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Toilet flushes, no defects, operable, shut off operable
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light fixtures/ bath fan installed and operable, no defects
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GFI installed and operable
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Check switches for correct order
Misc.
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power turned on
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paint t/u kit on site
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address installed on exterior
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all warranties and manuals left in kitchen drawer
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main water shut off located
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Emergency contact sticker installed on inside of kitchen cabinet.