Title Page

  • Conducted on

  • Prepared by

  • Location

Framing

  • Are all LVLs and header material needed on the plans on the estimates?

  • Has a PCR been created if the PO is not correct?

Community SPECS

  • Do the PO's match Lot Matrix/ SCR Take offs/ Community Specs?

Exterior Doors and Windows

  • Have you checked all windows on the estimate vs the plan including GBG per your community, correct master bath window (4040 or 4010), and are windows tempered where necessary (stairwells, bathrooms and within 2' of door swings)?

  • Are exterior door handings correct with grill patterns/ clear/ solid doors correct?

  • Has a PCR been created if needed?

Interior trim

  • Have all interior doors and handings been checked vs the estimate? Be sure to check for any options that may change door takeoff.

  • Are weather stripped doors correct, in the correct locations (between finished and non-finished areas), and will the fit in between trusses if necessary?

  • Are newels, rossettes and pickets correct on the estimate?

  • Has a PCR been created for all missing or overages?

Light fixtures

  • Have all light fixtures been checked against the estimate including options and community specs and are they correct?

  • If this house has a covered porch, is a ceiling fan on the estimate?

  • Has a PCR been created for any missing lights or overages?

Builders choice

  • Pick one activity that has previously been incorrect in your community and check the estimate. Please put the activity in notes

  • Has a PCR been created?

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