SDH QI WALK

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

PRIOR TO BEGINNING QI WALK

• Community

• Lot #

• Plan name

• Is house ready for QI?

  Yes

  No

  N/A

• Exterior Photo of Property

  Media

• Has trash bin and port-a-jon been removed from site?

  Yes

  No

  N/A

• Does house have CO?

  Yes

  No

  N/A

• FRONT EXTERIOR

  Applicable

  N/A

FRONT EXTERIOR

• Water meter level to grade?

  Yes

  No

  N/A

• Driveway installed per plot plan?

  Yes

  No

  N/A

• Pressure wash complete?

  Yes

  No

  N/A

• Clean outs cut to grade? Not broken?

  Yes

  No

  N/A

• Gutters installed per plan?

  Yes

  No

  N/A

• Shutters installed per plan?

  Yes

  No

  N/A

• House numbers installed?

  Yes

  No

  N/A

• Correct landscaping package? Landscaping completed? Grading correct?

  Yes

  No

  N/A

ROOF

• Shingles installed?

  Yes

  No

  N/A

• Roof line correct?

  Yes

  No

  N/A

SIDING/SOFFIT

• Siding installed per plan? No defects?

  Yes

  No

  N/A

• Soffit installed with no defects?

  Yes

  No

  N/A

• Shakes installed per plan? No defects?

  Yes

  No

  N/A

• Pediments installed per plan? No defects?

  Yes

  No

  N/A

BRICK/STONE

• Brick/stone installed per plan? No defects?

  Yes

  No

  N/A

• Weep holes open?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Step flashing installed and sealed? No defects?

  Yes

  No

  N/A

• All caulking in place where needed?

  Yes

  No

  N/A

GARAGE

• Garage door installed? No defects?

  Yes

  No

  N/A

• Weatherstripping installed? No defects?

  Yes

  No

  N/A

• Door clean? Windows clean on garage door?

  Yes

  No

  N/A

• Handles and straps installed?

  Yes

  No

  N/A

PORCH

• Door painted correct color?

  Yes

  No

  N/A

• Column(s) painted?

  Yes

  No

  N/A

• Railing painted?

  Yes

  No

  N/A

• Concrete free of defects?

  Yes

  No

  N/A

• Threshold support installed? Painted?

  Yes

  No

  N/A

WINDOWS

• Clean?

  Yes

  No

  N/A

• Correct windows installed? Grids where required?

  Yes

  No

  N/A

• Screens installed?

  Yes

  No

  N/A

• RIGHT SIDE EXTERIOR

  Applicable

  N/A

RIGHT SIDE EXTERIOR

• Correct landscaping package? Landscaping completed? Grading correct?

  Yes

  No

  N/A

• HVAC unit installed level? Clear of debris? A/C lines sealed? Condensation line exposed?

  Yes

  No

  N/A

• Gas meter installed? Gas line sealed?

  Yes

  No

  N/A

• Low voltage lines sealed?

  Yes

  No

  N/A

• Gutters installed?

  Yes

  No

  N/A

• Exterior Vents installed?

  Yes

  No

  N/A

• Pressure wash complete?

  Yes

  No

  N/A

• Verify foundation does not need to be parged?

  Yes

  No

  N/A

• Hose bibs operate correctly? Sealed properly?

  Yes

  No

  N/A

ROOF

• Shingles installed?

  Yes

  No

  N/A

• Roof line correct?

  Yes

  No

  N/A

• Are roof stacks painted black?

  Yes

  No

  N/A

SIDING/SOFFIT

• Siding installed? No defects?

  Yes

  No

  N/A

• Soffit installed? No defects?

  Yes

  No

  N/A

WINDOWS

• Clean?

  Yes

  No

  N/A

• Correct windows installed?

  Yes

  No

  N/A

• Screens installed?

  Yes

  No

  N/A

• REAR EXTERIOR

  Applicable

  N/A

REAR EXTERIOR

• Correct landscaping package? Landscaping completed? Grading correct?

  Yes

  No

  N/A

• Gutters installed? No defects?

  Yes

  No

  N/A

• Exterior vents installed?

  Yes

  No

  N/A

• Pressure wash complete?

  Yes

  No

  N/A

• Verify foundation does not need to be parged?

  Yes

  No

  N/A

• Hose bibs operate correctly? Sealed properly?

  Yes

  No

  N/A

• Driveway installed per plan?

  Yes

  No

  N/A

ROOF

• Shingles installed?

  Yes

  No

  N/A

• Roof line correct?

  Yes

  No

  N/A

• Roof stacks painted black?

  Yes

  No

  N/A

SIDING/SOFFIT

• Siding installed? No defects?

  Yes

  No

  N/A

• Soffit installed? No defects?

  Yes

  No

  N/A

WINDOWS

• Clean?

  Yes

  No

  N/A

• Correct windows installed?

  Yes

  No

  N/A

• Screens installed?

  Yes

  No

  N/A

PORCH/SCREEN PORCH

• Column(s) painted?

  Yes

  No

  N/A

• Railing painted?

  Yes

  No

  N/A

• Concrete free of defects?

  Yes

  No

  N/A

• Threshold support installed? Painted?

  Yes

  No

  N/A

• Screen porch installed per plan? No defects?

  Yes

  No

  N/A

• LEFT SIDE EXTERIOR

  Applicable

  N/A

LEFT SIDE EXTERIOR

• Correct landscaping package? Landscaping completed? Grading correct?

  Yes

  No

  N/A

• HVAC unit installed level? Clear of debris? A/C lines sealed? Condensation line exposed?

  Yes

  No

  N/A

• Gas meter installed? Gas line sealed?

  Yes

  No

  N/A

• Low voltage lines sealed?

  Yes

  No

  N/A

• Gutters installed?

  Yes

  No

  N/A

• Exterior Vents installed?

  Yes

  No

  N/A

• Pressure wash complete?

  Yes

  No

  N/A

• Verify foundation does not need to be parged?

  Yes

  No

  N/A

• Hose bibs operate correctly? Sealed properly?

  Yes

  No

  N/A

ROOF

• Shingles installed?

  Yes

  No

  N/A

• Roof line correct?

  Yes

  No

  N/A

• Are roof stacks painted black?

  Yes

  No

  N/A

SIDING/SOFFIT

• Siding installed? No defects?

  Yes

  No

  N/A

• Soffit installed? No defects?

  Yes

  No

  N/A

WINDOWS

• Clean?

  Yes

  No

  N/A

• Correct windows installed?

  Yes

  No

  N/A

• Screens installed?

  Yes

  No

  N/A

• FOYER

  Applicable

  N/A

PAINT/DRYWALL

• Are all seams to Smith Douglas standards?

  Yes

  No

  N/A

• Are there any visible defects on ceiling?

  Yes

  No

  N/A

• Has crown molding been installed per plan and properly? No defects?

  Yes

  No

  N/A

• Are all cut-ins to Smith Douglas standards? (Paint and Drywall)

  Yes

  No

  N/A

• Are walls finished with no defects?

  Yes

  No

  N/A

• Has chair rail and shadow boxing been installed and painted per plan? No defects?

  Yes

  No

  N/A

• Has base and shoe mold been installed, painted, and caulked? No defects?

  Yes

  No

  N/A

• Are all outlets and switch covers free of of paint?

  Yes

  No

  N/A

• Is picket sequence correct?

  Yes

  No

  N/A

ELECTRICAL

• Are all light fixtures installed per plan? No defects?

  Yes

  No

  N/A

• Are all switches installed per plan and operational? No defects?

  Yes

  No

  N/A

• Are all outlets installed per plan and operational? No defects?

  Yes

  No

  N/A

HVAC

• Are all registers installed per plan and free of debris? No defects?

  Yes

  No

  N/A

• Are all returns installed per plan and free of debris? No defects

  Yes

  No

  N/A

• Does return filter need to be replaced?

  Yes

  No

  N/A

• Has thermostat been installed, tested, and operational? No defects?

  Yes

  No

  N/A

DOORS

• Do doors open and close properly?

  Yes

  No

  N/A

• Door edges and casing free of defects?

  Yes

  No

  N/A

• Hardware installed and operational? No defects?

  Yes

  No

  N/A

WINDOWS

• Are windows free of cosmetic defects?

  Yes

  No

  N/A

• Are windows operational? No defects?

  Yes

  No

  N/A

• Are window seals free of defects?(Trim, Paint, Caulking)

  Yes

  No

  N/A

• Have windows been cleaned properly?

  Yes

  No

  N/A

• Have blinds been installed where needed and are they operational? No defects?

  Yes

  No

  N/A

CLOSETS

• Have closet shelving been installed properly?

  Yes

  No

  N/A

• Has proper lighting been installed?

  Yes

  No

  N/A

• Has Smart Panel been installed properly?

  Yes

  No

  N/A

FLOORING

• Has flooring been installed per plan and properly?

  Yes

  No

  N/A

• Is flooring free of defects?

  Yes

  No

  N/A

• Any noticeable defects in the subfloor?(Ridges, Squeaks, Etc)

  Yes

  No

  N/A

• Has floor been cleaned?(free of paint, dust, and mud)

  Yes

  No

  N/A

GENERAL

• Have all options been implemented?

  Yes

  No

  N/A

• DINING ROOM

  Applicable

  N/A

PAINT/DRYWALL

• Are all seams to Smith Douglas standards?

  Yes

  No

  N/A

• Are there any visible defects on ceiling?

  Yes

  No

  N/A

• Has crown molding been installed per plan and properly? No defects?

  Yes

  No

  N/A

• Are all cut-ins to Smith Douglas standards? (Paint and Drywall)

  Yes

  No

  N/A

• Are walls finished with no defects?

  Yes

  No

  N/A

• Has chair rail and shadow boxing been installed and painted per plan? No defects?

  Yes

  No

  N/A

• Has base and shoe mold been installed, painted, and caulked? No defects?

  Yes

  No

  N/A

• Are all outlets and switch covers free of of paint?

  Yes

  No

  N/A

ELECTRICAL

• Are all light fixtures installed per plan? No defects?

  Yes

  No

  N/A

• Are all switches installed per plan and operational? No defects?

  Yes

  No

  N/A

• Are all outlets installed per plan and operational? No defects?

  Yes

  No

  N/A

HVAC

• Are all registers installed per plan and free of debris? No defects?

  Yes

  No

  N/A

• Are all returns installed per plan and free of debris? No defects

  Yes

  No

  N/A

• Does return filter need to be replaced?

  Yes

  No

  N/A

• Has thermostat been installed, tested, and operational? No defects?

  Yes

  No

  N/A

DOORS

• Do doors open and close properly?

  Yes

  No

  N/A

• Door edges and casing free of defects?

  Yes

  No

  N/A

• Hardware installed and operational? No defects?

  Yes

  No

  N/A

WINDOWS

• Are windows free of cosmetic defects?

  Yes

  No

  N/A

• Are windows operational? No defects?

  Yes

  No

  N/A

• Are window seals free of defects?(Trim, Paint, Caulking)

  Yes

  No

  N/A

• Have windows been cleaned properly?

  Yes

  No

  N/A

• Have blinds been installed where needed and are they operational? No defects?

  Yes

  No

  N/A

CLOSETS

• Have closet shelving been installed properly?

  Yes

  No

  N/A

• Has proper lighting been installed?

  Yes

  No

  N/A

FLOORING

• Has flooring been installed per plan and properly?

  Yes

  No

  N/A

• Is flooring free of defects?

  Yes

  No

  N/A

• Any noticeable defects in the subfloor?(Ridges, Squeaks, Etc)

  Yes

  No

  N/A

• Has floor been cleaned?(free of paint, dust, and mud)

  Yes

  No

  N/A

GENERAL

• Have all options been implemented?

  Yes

  No

  N/A

• FAMILY ROOM

  Applicable

  N/A

PAINT/DRYWALL

• Are all seams to Smith Douglas standards?

  Yes

  No

  N/A

• Are there any visible defects on ceiling?

  Yes

  No

  N/A

• Has crown molding been installed per plan and properly? No defects?

  Yes

  No

  N/A

• Are all cut-ins to Smith Douglas standards? (Paint and Drywall)

  Yes

  No

  N/A

• Are walls finished with no defects?

  Yes

  No

  N/A

• Has chair rail and shadow boxing been installed and painted per plan? No defects?

  Yes

  No

  N/A

• Has base and shoe mold been installed, painted, and caulked? No defects?

  Yes

  No

  N/A

• Are all outlets and switch covers free of of paint?

  Yes

  No

  N/A

ELECTRICAL

• Are all light fixtures installed per plan? No defects?

  Yes

  No

  N/A

• Are all switches installed per plan and operational? No defects?

  Yes

  No

  N/A

• Are all outlets installed per plan and operational? No defects?

  Yes

  No

  N/A

HVAC

• Are all registers installed per plan and free of debris? No defects?

  Yes

  No

  N/A

• Are all returns installed per plan and free of debris? No defects

  Yes

  No

  N/A

• Does return filter need to be replaced?

  Yes

  No

  N/A

• Has thermostat been installed, tested, and operational? No defects?

  Yes

  No

  N/A

DOORS

• Do doors open and close properly?

  Yes

  No

  N/A

• Door edges and casing free of defects?

  Yes

  No

  N/A

• Hardware installed and operational? No defects?

  Yes

  No

  N/A

WINDOWS

• Are windows free of cosmetic defects?

  Yes

  No

  N/A

• Are windows operational? No defects?

  Yes

  No

  N/A

• Are window seals free of defects?(Trim, Paint, Caulking)

  Yes

  No

  N/A

• Have windows been cleaned properly?

  Yes

  No

  N/A

• Have blinds been installed where needed and are they operational? No defects?

  Yes

  No

  N/A

CLOSETS

• Have closet shelving been installed properly?

  Yes

  No

  N/A

• Has proper lighting been installed?

  Yes

  No

  N/A

FLOORING

• Has flooring been installed per plan and properly?

  Yes

  No

  N/A

• Is flooring free of defects?

  Yes

  No

  N/A

• Any noticeable defects in the subfloor?(Ridges, Squeaks, Etc)

  Yes

  No

  N/A

• Has floor been cleaned?(free of paint, dust, and mud)

  Yes

  No

  N/A

FIREPLACE

• Has the mantle and slate been painted? No defects?

  Yes

  No

  N/A

• Is fireplace operational?

  Yes

  No

  N/A

• Is fireplace free of cosmetic defects?

  Yes

  No

  N/A

• Has fireplace been caulked in all necessary locations?

  Yes

  No

  N/A

GENERAL

• Have all options been implemented?

  Yes

  No

  N/A

• KITCHEN

  Applicable

  N/A

PAINT/DRYWALL

• Are all seams to Smith Douglas standards?

  Yes

  No

  N/A

• Are there any visible defects on ceiling?

  Yes

  No

  N/A

• Has crown molding been installed per plan and properly? No defects?

  Yes

  No

  N/A

• Are all cut-ins to Smith Douglas standards? (Paint and Drywall)

  Yes

  No

  N/A

• Are walls finished with no defects?

  Yes

  No

  N/A

• Has chair rail and shadow boxing been installed and painted per plan? No defects?

  Yes

  No

  N/A

• Has base and shoe mold been installed, painted, and caulked? No defects?

  Yes

  No

  N/A

• Are all outlets and switch covers free of of paint?

  Yes

  No

  N/A

ELECTRICAL

• Are all light fixtures installed per plan? No defects?

  Yes

  No

  N/A

• Are all switches installed per plan and operational? No defects?

  Yes

  No

  N/A

• Are all outlets installed per plan and operational? No defects?

  Yes

  No

  N/A

HVAC

• Are all registers installed per plan and free of debris? No defects?

  Yes

  No

  N/A

• Are all returns installed per plan and free of debris? No defects

  Yes

  No

  N/A

• Does return filter need to be replaced?

  Yes

  No

  N/A

• Has thermostat been installed, tested, and operational? No defects?

  Yes

  No

  N/A

DOORS

• Do doors open and close properly?

  Yes

  No

  N/A

• Door edges and casing free of defects?

  Yes

  No

  N/A

• Hardware installed and operational? No defects?

  Yes

  No

  N/A

WINDOWS

• Are windows free of cosmetic defects?

  Yes

  No

  N/A

• Are windows operational? No defects?

  Yes

  No

  N/A

• Are window seals free of defects?(Trim, Paint, Caulking)

  Yes

  No

  N/A

• Have windows been cleaned properly?

  Yes

  No

  N/A

• Have blinds been installed where needed and are they operational? No defects?

  Yes

  No

  N/A

CLOSETS

• Have closet shelving been installed properly?

  Yes

  No

  N/A

• Has proper lighting been installed?

  Yes

  No

  N/A

FLOORING

• Has flooring been installed per plan and properly?

  Yes

  No

  N/A

• Is flooring free of defects?

  Yes

  No

  N/A

• Any noticeable defects in the subfloor?(Ridges, Squeaks, Etc)

  Yes

  No

  N/A

• Has floor been cleaned?(free of paint, dust, and mud)

  Yes

  No

  N/A

CABINETS/COUNTERTOPS

• Have overhead cabinets been installed per plan and properly? No defects cosmetically or in operation?

  Yes

  No

  N/A

• Has backsplash been installed per plan and properly? No defects?

  Yes

  No

  N/A

• Has counter top been installed per plan and properly? No defects?

  Yes

  No

  N/A

• Has counter top been sealed properly?

  Yes

  No

  N/A

• Has sink been installed properly with proper bracing?

  Yes

  No

  N/A

• Have lower cabinets been installed per plan and properly? No defects cosmetically or in operation?

  Yes

  No

  N/A

APPLIANCES

• Has been installed properly and operational? No defects?

  Yes

  No

  N/A

• Has dishwasher been installed properly and operational? No defects?

  Yes

  No

  N/A

• Has stove been installed properly and operational? No defects?

  Yes

  No

  N/A

• Has disposal been installed properly and operational? No defects?

  Yes

  No

  N/A

• Has refrigerator been installed properly and operational? No defects?

  Yes

  No

  N/A

GENERAL

• Have all options been implemented?

  Yes

  No

  N/A

• 1st HALL BATH/POWDER ROOM

  Applicable

  N/A

PAINT/DRYWALL

• Are all seams to Smith Douglas standards?

  Yes

  No

  N/A

• Are there any visible defects on ceiling?

  Yes

  No

  N/A

• Has crown molding been installed per plan and properly? No defects?

  Yes

  No

  N/A

• Are all cut-ins to Smith Douglas standards? (Paint and Drywall)

  Yes

  No

  N/A

• Are walls finished with no defects?

  Yes

  No

  N/A

• Has chair rail and shadow boxing been installed and painted per plan? No defects?

  Yes

  No

  N/A

• Has base and shoe mold been installed, painted, and caulked? No defects?

  Yes

  No

  N/A

• Are all outlets and switch covers free of of paint?

  Yes

  No

  N/A

ELECTRICAL

• Are all light fixtures installed per plan? No defects?

  Yes

  No

  N/A

• Are all switches installed per plan and operational? No defects?

  Yes

  No

  N/A

• Are all outlets installed per plan and operational? No defects?

  Yes

  No

  N/A

HVAC

• Are all registers installed per plan and free of debris? No defects?

  Yes

  No

  N/A

• Is Fan installed properly and free of debris? No defects?

  Yes

  No

  N/A

DOORS

• Do doors open and close properly?

  Yes

  No

  N/A

• Door edges and casing free of defects?

  Yes

  No

  N/A

• Hardware installed and operational? No defects?

  Yes

  No

  N/A

WINDOWS

• Are windows free of cosmetic defects?

  Yes

  No

  N/A

• Are windows operational? No defects?

  Yes

  No

  N/A

• Are window seals free of defects?(Trim, Paint, Caulking)

  Yes

  No

  N/A

• Have windows been cleaned properly?

  Yes

  No

  N/A

• Have blinds been installed where needed and are they operational? No defects?

  Yes

  No

  N/A

CLOSETS

• Have closet shelving been installed properly?

  Yes

  No

  N/A

• Has proper lighting been installed?

  Yes

  No

  N/A

FLOORING

• Has flooring been installed per plan and properly?

  Yes

  No

  N/A

• Is flooring free of defects?

  Yes

  No

  N/A

• Any noticeable defects in the subfloor?(Ridges, Squeaks, Etc)

  Yes

  No

  N/A

• Has floor been cleaned?(free of paint, dust, and mud)

  Yes

  No

  N/A

PLUMBING

• Is toilet installed properly?

  Yes

  No

  N/A

• Does toilet flush properly with no leaks?

  Yes

  No

  N/A

• Is tub installed properly? Drain properly? No cosmetic defects?

  Yes

  No

  N/A

• Does shower head have proper water pressure?

  Yes

  No

  N/A

• Does water reach optimal hot water temperature?

  Yes

  No

  N/A

• Does sink drain properly?

  Yes

  No

  N/A

• Does sink have proper water pressure?

  Yes

  No

  N/A

• Is pedestal installed properly? No defects?

  Yes

  No

  N/A

CABINETS/COUNTERTOPS

• Is counter top installed properly? No defects?

  Yes

  No

  N/A

• Are cabinets installed properly and operational? No defects?

  Yes

  No

  N/A

GENERAL

• Have all options been implemented?

  Yes

  No

  N/A

• 2nd HALL BATH

  Applicable

  N/A

PAINT/DRYWALL

• Are all seams to Smith Douglas standards?

  Yes

  No

  N/A

• Are there any visible defects on ceiling?

  Yes

  No

  N/A

• Has crown molding been installed per plan and properly? No defects?

  Yes

  No

  N/A

• Are all cut-ins to Smith Douglas standards? (Paint and Drywall)

  Yes

  No

  N/A

• Are walls finished with no defects?

  Yes

  No

  N/A

• Has chair rail and shadow boxing been installed and painted per plan? No defects?

  Yes

  No

  N/A

• Has base and shoe mold been installed, painted, and caulked? No defects?

  Yes

  No

  N/A

• Are all outlets and switch covers free of of paint?

  Yes

  No

  N/A

ELECTRICAL

• Are all light fixtures installed per plan? No defects?

  Yes

  No

  N/A

• Are all switches installed per plan and operational? No defects?

  Yes

  No

  N/A

• Are all outlets installed per plan and operational? No defects?

  Yes

  No

  N/A

HVAC

• Are all registers installed per plan and free of debris? No defects?

  Yes

  No

  N/A

• Are all returns installed per plan and free of debris? No defects

  Yes

  No

  N/A

• Does return filter need to be replaced?

  Yes

  No

  N/A

• Has thermostat been installed, tested, and operational? No defects?

  Yes

  No

  N/A

DOORS

• Do doors open and close properly?

  Yes

  No

  N/A

• Door edges and casing free of defects?

  Yes

  No

  N/A

• Hardware installed and operational? No defects?

  Yes

  No

  N/A

WINDOWS

• Are windows free of cosmetic defects?

  Yes

  No

  N/A

• Are windows operational? No defects?

  Yes

  No

  N/A

• Are window seals free of defects?(Trim, Paint, Caulking)

  Yes

  No

  N/A

• Have windows been cleaned properly?

  Yes

  No

  N/A

• Have blinds been installed where needed and are they operational? No defects?

  Yes

  No

  N/A

CLOSETS

• Have closet shelving been installed properly?

  Yes

  No

  N/A

• Has proper lighting been installed?

  Yes

  No

  N/A

FLOORING

• Has flooring been installed per plan and properly?

  Yes

  No

  N/A

• Is flooring free of defects?

  Yes

  No

  N/A

• Any noticeable defects in the subfloor?(Ridges, Squeaks, Etc)

  Yes

  No

  N/A

• Has floor been cleaned?(free of paint, dust, and mud)

  Yes

  No

  N/A

PLUMBING

• Is toilet installed properly?

  Yes

  No

  N/A

• Does toilet flush properly with no leaks?

  Yes

  No

  N/A

• Is tub installed properly? Drain properly? No cosmetic defects?

  Yes

  No

  N/A

• Does shower head have proper water pressure?

  Yes

  No

  N/A

• Does water reach optimal hot water temperature?

  Yes

  No

  N/A

• Does sink drain properly?

  Yes

  No

  N/A

• Does sink have proper water pressure?

  Yes

  No

  N/A

CABINETS/COUNTERTOPS

• Is counter top installed properly? No defects?

  Yes

  No

  N/A

• Are cabinets installed properly and operational? No defects?

  Yes

  No

  N/A

GENERAL

• Have all options been implemented?

  Yes

  No

  N/A

• 3rd HALL BATH

  Applicable

  N/A

PAINT/DRYWALL

• Are all seams to Smith Douglas standards?

  Yes

  No

  N/A

• Are there any visible defects on ceiling?

  Yes

  No

  N/A

• Has crown molding been installed per plan and properly? No defects?

  Yes

  No

  N/A

• Are all cut-ins to Smith Douglas standards? (Paint and Drywall)

  Yes

  No

  N/A

• Are walls finished with no defects?

  Yes

  No

  N/A

• Has chair rail and shadow boxing been installed and painted per plan? No defects?

  Yes

  No

  N/A

• Has base and shoe mold been installed, painted, and caulked? No defects?

  Yes

  No

  N/A

• Are all outlets and switch covers free of of paint?

  Yes

  No

  N/A

ELECTRICAL

• Are all light fixtures installed per plan? No defects?

  Yes

  No

  N/A

• Are all switches installed per plan and operational? No defects?

  Yes

  No

  N/A

• Are all outlets installed per plan and operational? No defects?

  Yes

  No

  N/A

HVAC

• Are all registers installed per plan and free of debris? No defects?

  Yes

  No

  N/A

• Are all returns installed per plan and free of debris? No defects

  Yes

  No

  N/A

• Does return filter need to be replaced?

  Yes

  No

  N/A

• Has thermostat been installed, tested, and operational? No defects?

  Yes

  No

  N/A

DOORS

• Do doors open and close properly?

  Yes

  No

  N/A

• Door edges and casing free of defects?

  Yes

  No

  N/A

• Hardware installed and operational? No defects?

  Yes

  No

  N/A

WINDOWS

• Are windows free of cosmetic defects?

  Yes

  No

  N/A

• Are windows operational? No defects?

  Yes

  No

  N/A

• Are window seals free of defects?(Trim, Paint, Caulking)

  Yes

  No

  N/A

• Have windows been cleaned properly?

  Yes

  No

  N/A

• Have blinds been installed where needed and are they operational? No defects?

  Yes

  No

  N/A

CLOSETS

• Have closet shelving been installed properly?

  Yes

  No

  N/A

• Has proper lighting been installed?

  Yes

  No

  N/A

FLOORING

• Has flooring been installed per plan and properly?

  Yes

  No

  N/A

• Is flooring free of defects?

  Yes

  No

  N/A

• Any noticeable defects in the subfloor?(Ridges, Squeaks, Etc)

  Yes

  No

  N/A

• Has floor been cleaned?(free of paint, dust, and mud)

  Yes

  No

  N/A

PLUMBING

• Is toilet installed properly?

  Yes

  No

  N/A

• Does toilet flush properly with no leaks?

  Yes

  No

  N/A

• Is tub installed properly? Drain properly? No cosmetic defects?

  Yes

  No

  N/A

• Does shower head have proper water pressure?

  Yes

  No

  N/A

• Does water reach optimal hot water temperature?

  Yes

  No

  N/A

• Does sink drain properly?

  Yes

  No

  N/A

• Does sink have proper water pressure?

  Yes

  No

  N/A

CABINETS/COUNTERTOPS

• Is counter top installed properly? No defects?

  Yes

  No

  N/A

• Are cabinets installed properly and operational? No defects?

  Yes

  No

  N/A

GENERAL

• Have all options been implemented?

  Yes

  No

  N/A

• MASTER BEDROOM

  Applicable

  N/A

PAINT/DRYWALL

• Are all seams to Smith Douglas standards?

  Yes

  No

  N/A

• Are there any visible defects on ceiling?

  Yes

  No

  N/A

• Has crown molding been installed per plan and properly? No defects?

  Yes

  No

  N/A

• Are all cut-ins to Smith Douglas standards? (Paint and Drywall)

  Yes

  No

  N/A

• Are walls finished with no defects?

  Yes

  No

  N/A

• Has chair rail and shadow boxing been installed and painted per plan? No defects?

  Yes

  No

  N/A

• Has base and shoe mold been installed, painted, and caulked? No defects?

  Yes

  No

  N/A

• Are all outlets and switch covers free of of paint?

  Yes

  No

  N/A

ELECTRICAL

• Are all light fixtures installed per plan? No defects?

  Yes

  No

  N/A

• Are all switches installed per plan and operational? No defects?

  Yes

  No

  N/A

• Are all outlets installed per plan and operational? No defects?

  Yes

  No

  N/A

HVAC

• Are all registers installed per plan and free of debris? No defects?

  Yes

  No

  N/A

• Are all returns installed per plan and free of debris? No defects

  Yes

  No

  N/A

• Does return filter need to be replaced?

  Yes

  No

  N/A

• Has thermostat been installed, tested, and operational? No defects?

  Yes

  No

  N/A

DOORS

• Do doors open and close properly?

  Yes

  No

  N/A

• Door edges and casing free of defects?

  Yes

  No

  N/A

• Hardware installed and operational? No defects?

  Yes

  No

  N/A

WINDOWS

• Are windows free of cosmetic defects?

  Yes

  No

  N/A

• Are windows operational? No defects?

  Yes

  No

  N/A

• Are window seals free of defects?(Trim, Paint, Caulking)

  Yes

  No

  N/A

• Have windows been cleaned properly?

  Yes

  No

  N/A

• Have blinds been installed where needed and are they operational? No defects?

  Yes

  No

  N/A

CLOSETS

• Have closet shelving been installed properly?

  Yes

  No

  N/A

• Has proper lighting been installed?

  Yes

  No

  N/A

FLOORING

• Has flooring been installed per plan and properly?

  Yes

  No

  N/A

• Is flooring free of defects?

  Yes

  No

  N/A

• Any noticeable defects in the subfloor?(Ridges, Squeaks, Etc)

  Yes

  No

  N/A

• Has floor been cleaned?(free of paint, dust, and mud)

  Yes

  No

  N/A

GENERAL

• Have all options been implemented?

  Yes

  No

  N/A

• MASTER BATHROOM

  Applicable

  N/A

PAINT/DRYWALL

• Are all seams to Smith Douglas standards?

  Yes

  No

  N/A

• Are there any visible defects on ceiling?

  Yes

  No

  N/A

• Has crown molding been installed per plan and properly? No defects?

  Yes

  No

  N/A

• Are all cut-ins to Smith Douglas standards? (Paint and Drywall)

  Yes

  No

  N/A

• Are walls finished with no defects?

  Yes

  No

  N/A

• Has chair rail and shadow boxing been installed and painted per plan? No defects?

  Yes

  No

  N/A

• Has base and shoe mold been installed, painted, and caulked? No defects?

  Yes

  No

  N/A

• Are all outlets and switch covers free of of paint?

  Yes

  No

  N/A

ELECTRICAL

• Are all light fixtures installed per plan? No defects?

  Yes

  No

  N/A

• Are all switches installed per plan and operational? No defects?

  Yes

  No

  N/A

• Are all outlets installed per plan and operational? No defects?

  Yes

  No

  N/A

HVAC

• Are all registers installed per plan and free of debris? No defects?

  Yes

  No

  N/A

• Are all returns installed per plan and free of debris? No defects

  Yes

  No

  N/A

• Does return filter need to be replaced?

  Yes

  No

  N/A

• Has thermostat been installed, tested, and operational? No defects?

  Yes

  No

  N/A

DOORS

• Do doors open and close properly?

  Yes

  No

  N/A

• Door edges and casing free of defects?

  Yes

  No

  N/A

• Hardware installed and operational? No defects?

  Yes

  No

  N/A

WINDOWS

• Are windows free of cosmetic defects?

  Yes

  No

  N/A

• Are windows operational? No defects?

  Yes

  No

  N/A

• Are window seals free of defects?(Trim, Paint, Caulking)

  Yes

  No

  N/A

• Have windows been cleaned properly?

  Yes

  No

  N/A

• Have blinds been installed where needed and are they operational? No defects?

  Yes

  No

  N/A

CLOSETS

• Have closet shelving been installed properly?

  Yes

  No

  N/A

• Has proper lighting been installed?

  Yes

  No

  N/A

FLOORING

• Has flooring been installed per plan and properly?

  Yes

  No

  N/A

• Is flooring free of defects?

  Yes

  No

  N/A

• Any noticeable defects in the subfloor?(Ridges, Squeaks, Etc)

  Yes

  No

  N/A

• Has floor been cleaned?(free of paint, dust, and mud)

  Yes

  No

  N/A

PLUMBING

• Is toilet installed properly?

  Yes

  No

  N/A

• Does toilet flush properly with no leaks?

  Yes

  No

  N/A

• Is tub installed properly? Drain properly? No cosmetic defects?

  Yes

  No

  N/A

• Does shower head have proper water pressure?

  Yes

  No

  N/A

• Does water reach optimal hot water temperature?

  Yes

  No

  N/A

• Does sink drain properly?

  Yes

  No

  N/A

• Does sink have proper water pressure?

  Yes

  No

  N/A

CABINETS/COUNTERTOPS

• Is counter top installed properly? No defects?

  Yes

  No

  N/A

• Are cabinets installed properly and operational? No defects?

  Yes

  No

  N/A

GENERAL

• Have all options been implemented?

  Yes

  No

  N/A

• BEDROOM 2

  Applicable

  N/A

PAINT/DRYWALL

• Are all seams to Smith Douglas standards?

  Yes

  No

  N/A

• Are there any visible defects on ceiling?

  Yes

  No

  N/A

• Has crown molding been installed per plan and properly? No defects?

  Yes

  No

  N/A

• Are all cut-ins to Smith Douglas standards? (Paint and Drywall)

  Yes

  No

  N/A

• Are walls finished with no defects?

  Yes

  No

  N/A

• Has chair rail and shadow boxing been installed and painted per plan? No defects?

  Yes

  No

  N/A

• Has base and shoe mold been installed, painted, and caulked? No defects?

  Yes

  No

  N/A

• Are all outlets and switch covers free of of paint?

  Yes

  No

  N/A

ELECTRICAL

• Are all light fixtures installed per plan? No defects?

  Yes

  No

  N/A

• Are all switches installed per plan and operational? No defects?

  Yes

  No

  N/A

• Are all outlets installed per plan and operational? No defects?

  Yes

  No

  N/A

HVAC

• Are all registers installed per plan and free of debris? No defects?

  Yes

  No

  N/A

• Are all returns installed per plan and free of debris? No defects

  Yes

  No

  N/A

• Does return filter need to be replaced?

  Yes

  No

  N/A

• Has thermostat been installed, tested, and operational? No defects?

  Yes

  No

  N/A

DOORS

• Do doors open and close properly?

  Yes

  No

  N/A

• Door edges and casing free of defects?

  Yes

  No

  N/A

• Hardware installed and operational? No defects?

  Yes

  No

  N/A

WINDOWS

• Are windows free of cosmetic defects?

  Yes

  No

  N/A

• Are windows operational? No defects?

  Yes

  No

  N/A

• Are window seals free of defects?(Trim, Paint, Caulking)

  Yes

  No

  N/A

• Have windows been cleaned properly?

  Yes

  No

  N/A

• Have blinds been installed where needed and are they operational? No defects?

  Yes

  No

  N/A

CLOSETS

• Have closet shelving been installed properly?

  Yes

  No

  N/A

• Has proper lighting been installed?

  Yes

  No

  N/A

FLOORING

• Has flooring been installed per plan and properly?

  Yes

  No

  N/A

• Is flooring free of defects?

  Yes

  No

  N/A

• Any noticeable defects in the subfloor?(Ridges, Squeaks, Etc)

  Yes

  No

  N/A

• Has floor been cleaned?(free of paint, dust, and mud)

  Yes

  No

  N/A

GENERAL

• Have all options been implemented?

  Yes

  No

  N/A

• BEDROOM 3

  Applicable

  N/A

PAINT/DRYWALL

• Are all seams to Smith Douglas standards?

  Yes

  No

  N/A

• Are there any visible defects on ceiling?

  Yes

  No

  N/A

• Has crown molding been installed per plan and properly? No defects?

  Yes

  No

  N/A

• Are all cut-ins to Smith Douglas standards? (Paint and Drywall)

  Yes

  No

  N/A

• Are walls finished with no defects?

  Yes

  No

  N/A

• Has chair rail and shadow boxing been installed and painted per plan? No defects?

  Yes

  No

  N/A

• Has base and shoe mold been installed, painted, and caulked? No defects?

  Yes

  No

  N/A

• Are all outlets and switch covers free of of paint?

  Yes

  No

  N/A

ELECTRICAL

• Are all light fixtures installed per plan? No defects?

  Yes

  No

  N/A

• Are all switches installed per plan and operational? No defects?

  Yes

  No

  N/A

• Are all outlets installed per plan and operational? No defects?

  Yes

  No

  N/A

HVAC

• Are all registers installed per plan and free of debris? No defects?

  Yes

  No

  N/A

• Are all returns installed per plan and free of debris? No defects

  Yes

  No

  N/A

• Does return filter need to be replaced?

  Yes

  No

  N/A

• Has thermostat been installed, tested, and operational? No defects?

  Yes

  No

  N/A

DOORS

• Do doors open and close properly?

  Yes

  No

  N/A

• Door edges and casing free of defects?

  Yes

  No

  N/A

• Hardware installed and operational? No defects?

  Yes

  No

  N/A

WINDOWS

• Are windows free of cosmetic defects?

  Yes

  No

  N/A

• Are windows operational? No defects?

  Yes

  No

  N/A

• Are window seals free of defects?(Trim, Paint, Caulking)

  Yes

  No

  N/A

• Have windows been cleaned properly?

  Yes

  No

  N/A

• Have blinds been installed where needed and are they operational? No defects?

  Yes

  No

  N/A

CLOSETS

• Have closet shelving been installed properly?

  Yes

  No

  N/A

• Has proper lighting been installed?

  Yes

  No

  N/A

FLOORING

• Has flooring been installed per plan and properly?

  Yes

  No

  N/A

• Is flooring free of defects?

  Yes

  No

  N/A

• Any noticeable defects in the subfloor?(Ridges, Squeaks, Etc)

  Yes

  No

  N/A

• Has floor been cleaned?(free of paint, dust, and mud)

  Yes

  No

  N/A

GENERAL

• Have all options been implemented?

  Yes

  No

  N/A

• BEDROOM 4

  Applicable

  N/A

PAINT/DRYWALL

• Are all seams to Smith Douglas standards?

  Yes

  No

  N/A

• Are there any visible defects on ceiling?

  Yes

  No

  N/A

• Has crown molding been installed per plan and properly? No defects?

  Yes

  No

  N/A

• Are all cut-ins to Smith Douglas standards? (Paint and Drywall)

  Yes

  No

  N/A

• Are walls finished with no defects?

  Yes

  No

  N/A

• Has chair rail and shadow boxing been installed and painted per plan? No defects?

  Yes

  No

  N/A

• Has base and shoe mold been installed, painted, and caulked? No defects?

  Yes

  No

  N/A

• Are all outlets and switch covers free of of paint?

  Yes

  No

  N/A

ELECTRICAL

• Are all light fixtures installed per plan? No defects?

  Yes

  No

  N/A

• Are all switches installed per plan and operational? No defects?

  Yes

  No

  N/A

• Are all outlets installed per plan and operational? No defects?

  Yes

  No

  N/A

HVAC

• Are all registers installed per plan and free of debris? No defects?

  Yes

  No

  N/A

• Are all returns installed per plan and free of debris? No defects

  Yes

  No

  N/A

• Does return filter need to be replaced?

  Yes

  No

  N/A

• Has thermostat been installed, tested, and operational? No defects?

  Yes

  No

  N/A

DOORS

• Do doors open and close properly?

  Yes

  No

  N/A

• Door edges and casing free of defects?

  Yes

  No

  N/A

• Hardware installed and operational? No defects?

  Yes

  No

  N/A

WINDOWS

• Are windows free of cosmetic defects?

  Yes

  No

  N/A

• Are windows operational? No defects?

  Yes

  No

  N/A

• Are window seals free of defects?(Trim, Paint, Caulking)

  Yes

  No

  N/A

• Have windows been cleaned properly?

  Yes

  No

  N/A

• Have blinds been installed where needed and are they operational? No defects?

  Yes

  No

  N/A

CLOSETS

• Have closet shelving been installed properly?

  Yes

  No

  N/A

• Has proper lighting been installed?

  Yes

  No

  N/A

FLOORING

• Has flooring been installed per plan and properly?

  Yes

  No

  N/A

• Is flooring free of defects?

  Yes

  No

  N/A

• Any noticeable defects in the subfloor?(Ridges, Squeaks, Etc)

  Yes

  No

  N/A

• Has floor been cleaned?(free of paint, dust, and mud)

  Yes

  No

  N/A

GENERAL

• Have all options been implemented?

  Yes

  No

  N/A

• BEDROOM 5

  Applicable

  N/A

PAINT/DRYWALL

• Are all seams to Smith Douglas standards?

  Yes

  No

  N/A

• Are there any visible defects on ceiling?

  Yes

  No

  N/A

• Has crown molding been installed per plan and properly? No defects?

  Yes

  No

  N/A

• Are all cut-ins to Smith Douglas standards? (Paint and Drywall)

  Yes

  No

  N/A

• Are walls finished with no defects?

  Yes

  No

  N/A

• Has chair rail and shadow boxing been installed and painted per plan? No defects?

  Yes

  No

  N/A

• Has base and shoe mold been installed, painted, and caulked? No defects?

  Yes

  No

  N/A

• Are all outlets and switch covers free of of paint?

  Yes

  No

  N/A

ELECTRICAL

• Are all light fixtures installed per plan? No defects?

  Yes

  No

  N/A

• Are all switches installed per plan and operational? No defects?

  Yes

  No

  N/A

• Are all outlets installed per plan and operational? No defects?

  Yes

  No

  N/A

HVAC

• Are all registers installed per plan and free of debris? No defects?

  Yes

  No

  N/A

• Are all returns installed per plan and free of debris? No defects

  Yes

  No

  N/A

• Does return filter need to be replaced?

  Yes

  No

  N/A

• Has thermostat been installed, tested, and operational? No defects?

  Yes

  No

  N/A

DOORS

• Do doors open and close properly?

  Yes

  No

  N/A

• Door edges and casing free of defects?

  Yes

  No

  N/A

• Hardware installed and operational? No defects?

  Yes

  No

  N/A

WINDOWS

• Are windows free of cosmetic defects?

  Yes

  No

  N/A

• Are windows operational? No defects?

  Yes

  No

  N/A

• Are window seals free of defects?(Trim, Paint, Caulking)

  Yes

  No

  N/A

• Have windows been cleaned properly?

  Yes

  No

  N/A

• Have blinds been installed where needed and are they operational? No defects?

  Yes

  No

  N/A

CLOSETS

• Have closet shelving been installed properly?

  Yes

  No

  N/A

• Has proper lighting been installed?

  Yes

  No

  N/A

FLOORING

• Has flooring been installed per plan and properly?

  Yes

  No

  N/A

• Is flooring free of defects?

  Yes

  No

  N/A

• Any noticeable defects in the subfloor?(Ridges, Squeaks, Etc)

  Yes

  No

  N/A

• Has floor been cleaned?(free of paint, dust, and mud)

  Yes

  No

  N/A

GENERAL

• Have all options been implemented?

  Yes

  No

  N/A

• LOFT/STUDY

  Applicable

  N/A

PAINT/DRYWALL

• Are all seams to Smith Douglas standards?

  Yes

  No

  N/A

• Are there any visible defects on ceiling?

  Yes

  No

  N/A

• Has crown molding been installed per plan and properly? No defects?

  Yes

  No

  N/A

• Are all cut-ins to Smith Douglas standards? (Paint and Drywall)

  Yes

  No

  N/A

• Are walls finished with no defects?

  Yes

  No

  N/A

• Has chair rail and shadow boxing been installed and painted per plan? No defects?

  Yes

  No

  N/A

• Has base and shoe mold been installed, painted, and caulked? No defects?

  Yes

  No

  N/A

• Are all outlets and switch covers free of of paint?

  Yes

  No

  N/A

ELECTRICAL

• Are all light fixtures installed per plan? No defects?

  Yes

  No

  N/A

• Are all switches installed per plan and operational? No defects?

  Yes

  No

  N/A

• Are all outlets installed per plan and operational? No defects?

  Yes

  No

  N/A

HVAC

• Are all registers installed per plan and free of debris? No defects?

  Yes

  No

  N/A

• Are all returns installed per plan and free of debris? No defects

  Yes

  No

  N/A

• Does return filter need to be replaced?

  Yes

  No

  N/A

• Has thermostat been installed, tested, and operational? No defects?

  Yes

  No

  N/A

DOORS

• Do doors open and close properly?

  Yes

  No

  N/A

• Door edges and casing free of defects?

  Yes

  No

  N/A

• Hardware installed and operational? No defects?

  Yes

  No

  N/A

WINDOWS

• Are windows free of cosmetic defects?

  Yes

  No

  N/A

• Are windows operational? No defects?

  Yes

  No

  N/A

• Are window seals free of defects?(Trim, Paint, Caulking)

  Yes

  No

  N/A

• Have windows been cleaned properly?

  Yes

  No

  N/A

• Have blinds been installed where needed and are they operational? No defects?

  Yes

  No

  N/A

CLOSETS

• Have closet shelving been installed properly?

  Yes

  No

  N/A

• Has proper lighting been installed?

  Yes

  No

  N/A

FLOORING

• Has flooring been installed per plan and properly?

  Yes

  No

  N/A

• Is flooring free of defects?

  Yes

  No

  N/A

• Any noticeable defects in the subfloor?(Ridges, Squeaks, Etc)

  Yes

  No

  N/A

• Has floor been cleaned?(free of paint, dust, and mud)

  Yes

  No

  N/A

GENERAL

• Have all options been implemented?

  Yes

  No

  N/A