SDH QUALITY ASSURANCE WALK -NEW

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

HOME READY FOR QA PER SCHEDULE

• Was home ready for QI per schedule.<br>Clean, point up done. Power and water on. Start ups completed.

  Yes

  No

  N/A

EXTERIOR PHOTO OF PROPERTY

• Attach photo.

  Yes

  No

  N/A

EXTERIOR ITEMS (FRONT - SIDES - REAR)

• Water meter level, no defects?<br>

  Yes

  No

  N/A

• Concrete driveway, clean and no defects?

  Yes

  No

  N/A

• Concrete control joints installed<br>

  Yes

  No

  N/A

• Pressure wash Complete

  Yes

  No

  N/A

• Gutters installed with no defects?

  Yes

  No

  N/A

• Shutters installed<br>

  Yes

  No

  N/A

• Yard graded - no signs of erosion issues

  Yes

  No

  N/A

• Seed/Sod installed - yard free of debris

  Yes

  No

  N/A

• Cleanouts exposed, cut to grade

  Yes

  No

  N/A

• A/C pad level and free of defects

  Yes

  No

  N/A

• A/C lines sealed

  Yes

  No

  N/A

• Condensation line exposed

  Yes

  No

  N/A

• Roof shingles clean, no defects

  Yes

  No

  N/A

• Vents installed and sealed

  Yes

  No

  N/A

• Siding straight, no defects

  Yes

  No

  N/A

• Exterior Window frames free of paint or damages, Screens installed, free of defects

  Yes

  No

  N/A

• Foundation parged, full coverage, no defects

  Yes

  No

  N/A

• Pediments flashed and caulked, Garage header flashed

  Yes

  No

  N/A

• Columns painted, free of defects

  Yes

  No

  N/A

• Exterior Silicone, trim caulked, all painting complete, no defects, all nails and screws puttied

  Yes

  No

  N/A

• Handrails secured, no defects

  Yes

  No

  N/A

• All exposed nails removed

  Yes

  No

  N/A

• Exterior entry light installed and operational, no defects

  Yes

  No

  N/A

• Doorbell operational

  Yes

  No

  N/A

• Exterior door handles and deadbolt latch proper function, clean and adjusted

  Yes

  No

  N/A

• Weather-strip, tight, clean, installed, Toe Kick installed and painted, and Thresholds Clean

  Yes

  No

  N/A

BRICK/STONE

• Veneer clean, no excess mortar

  Yes

  No

  N/A

• Weep holes open

  Yes

  No

  N/A

• Lintels, angle iron painted

  Yes

  No

  N/A

• Step flashing installed and sealed

  Yes

  No

  N/A

• All caulking clean bead, painted and in place

  Yes

  No

  N/A

SCREEN PORCH

• Screening complete, no tears

  Yes

  No

  N/A

• All caulking clean bead, painted and in place

  Yes

  No

  N/A

• Screen door operable, with safety latch

  Yes

  No

  N/A

• Screen porch sealed to house

  Yes

  No

  N/A

DECK AREA

• Deck boards installed and cleaned, no stamps or tags

  Yes

  No

  N/A

• No chips or voids in the handrails, Pickets straight and nailed and set

  Yes

  No

  N/A

• Handrails routed for smooth edge

  Yes

  No

  N/A

• Secured to Home and footings

  Yes

  No

  N/A

GARAGE AREA

• Electric panel and breakers labeled, and fuctional

  Yes

  No

  N/A

• Water heater installed, platform clean/working

  Yes

  No

  N/A

• Drywall clean, no footprints or writing, or holes

  Yes

  No

  N/A

• Overhead door installed and operational, 2 remotes and warranty information

  Yes

  No

  N/A

• Control joints installed in slab

  Yes

  No

  N/A

• Fire door to home installed and functional

  Yes

  No

  N/A

FOYER

• All trim installed, Paint and Drywall complete

  Yes

  No

  N/A

• Light fixtures, Switch plates in correct order / outlets straight, no defects and clean

  Yes

  No

  N/A

• Window frame(s) and glass clean, Window locks operable, no defects

  Yes

  No

  N/A

• Entry closet completed, door operable, stop installed, no defects

  Yes

  No

  N/A

• Flooring installed, cleaned, seam sealed or grouted, no defects, Check for floor squeaks

  Yes

  No

  N/A

PANTRY

• All trim installed, Paint and Drywall complete

  Yes

  No

  N/A

• Flooring installed, cleaned, seam sealed or grouted, no defects

  Yes

  No

  N/A

• Shelving installed, level, no defects

  Yes

  No

  N/A

• Light fixture installed, level, no defects

  Yes

  No

  N/A

• Door operable, no defects, all sides painted, door stop installed

  Yes

  No

  N/A

FIREPLACE

• Manual and start up package left for homeowner

  Yes

  No

  N/A

• Gas logs installed and operable

  Yes

  No

  N/A

• Mantel and moldings painted, no defects, Surround installed, clean, no defects

  Yes

  No

  N/A

• Face / Grill clean, no defects or dents

  Yes

  No

  N/A

DINING ROOM - LIVING ROOM - STUDY

• All trim installed, Paint and Drywall complete

  Yes

  No

  N/A

• Carpet/Tile/Hardwood clean / vacuumed, no defects, splits, chips, scratches, Check for floor squeaks

  Yes

  No

  N/A

• A/C vents level, clear of debris, operable

  Yes

  No

  N/A

• Window frames and glass clean, Windows and locks operable, Blinds operable no defects

  Yes

  No

  N/A

• Door operable, no defects, all sides painted, door stop installed

  Yes

  No

  N/A

• Light fixtures installed, operable, Switch plates / outlets straight, no defects and clean

  Yes

  No

  N/A

KITCHEN / NOOK

• All trim installed, Paint and Drywall complete

  Yes

  No

  N/A

• Vinyl//Tile/Hardwood clean / vacuumed, no defects, splits, chips, scratches, Installed Square, Check for floor squeaks

  Yes

  No

  N/A

• Light fixtures installed, operable, Switch plates / outlets straight, no defects and clean, GFI's installed and operable

  Yes

  No

  N/A

• Island receptacles installed (correct color)

  Yes

  No

  N/A

• Window frames and glass clean, Windows and locks operable, Blinds operable no defects

  Yes

  No

  N/A

• Door operable, no defects, all sides painted, door stop installed

  Yes

  No

  N/A

• Countertops secured to wall, caulked, no defects

  Yes

  No

  N/A

• Island countertop installed, puttied, no defects

  Yes

  No

  N/A

• Cabinets trimmed, no defects, operable, shelves installed, supported, door bumpers installed

  Yes

  No

  N/A

• Cabinets clean

  Yes

  No

  N/A

• Toe kicks and shoe molding installed, puttied, no defects

  Yes

  No

  N/A

• Appliances installed, cleaned, set up, hooked up, operable, no scratches, dents or defects

  Yes

  No

  N/A

• Anti-tip device installed

  Yes

  No

  N/A

• Sink clean, no dents, no defects

  Yes

  No

  N/A

• Sink faucet operable, Hot and Cold correctly set up

  Yes

  No

  N/A

• Disposal installed and separate switch, operable, no defects

  Yes

  No

  N/A

BATHROOM - HALL FIRST

• All trim installed, Paint and Drywall complete

  Yes

  No

  N/A

• Floors clean, no defects, splits, chips, scratches, Or Squeaks

  Yes

  No

  N/A

• Door operable, no defects, all sides painted, door stop installed

  Yes

  No

  N/A

• Cabinets trimmed, do defects, operable, shelves installed, supported, door bumpers installed

  Yes

  No

  N/A

• Bath accessories installed, level and secured, no defects

  Yes

  No

  N/A

• Pedestal sink, clean, no defects

  Yes

  No

  N/A

• Vanity faucet operable, no defect or leaks

  Yes

  No

  N/A

• Mirror clean, level, no scratches or defects

  Yes

  No

  N/A

• All scussion plates installed

  Yes

  No

  N/A

• Surrounds installed, no defects

  Yes

  No

  N/A

• Shower enclosure square, Shower door, operable, no leaks, no defects

  Yes

  No

  N/A

• Tub/Shower drains are clear, Tub over flow Operable, Tub Shower buffed no Chips

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Light fixtures/Exhaust fan operable, Switch plates in correct order / outlets straight, no defects and clean, GFI operable

  Yes

  No

  N/A

HALLWAY

• Smoke detectors, Light fixtures, Switch plates in correct order / outlets straight, no defects/operable and clean

  Yes

  No

  N/A

• All trim installed, Paint and Drywall complete

  Yes

  No

  N/A

• Door operable, no defects, all sides painted, door stop installed

  Yes

  No

  N/A

• Window frames and glass clean, Windows and locks operable, Blinds operable no defects

  Yes

  No

  N/A

• Closet Door operable, no defects, all sides painted, door stop installed

  Yes

  No

  N/A

• Closet shelving, installed, level, no defects

  Yes

  No

  N/A

• A/C vents straight, no defects

  Yes

  No

  N/A

• Thermostat installed, clean, level, no defects

  Yes

  No

  N/A

• Return air filters installed

  Yes

  No

  N/A

• Floors clean, no defects, splits, chips, scratches, or Squeaks

  Yes

  No

  N/A

STAIRS

• All trim installed, Paint and Drywall complete

  Yes

  No

  N/A

• Pickets installed at handrails, no stringer defects, no exposed nails, or Kneewalls Secure

  Yes

  No

  N/A

• Handrails installed, puttied, returns installed at stringer, correct color hardware?

  Yes

  No

  N/A

• Carpet on steps clean and without defects

  Yes

  No

  N/A

2ND STORY HALLWAY

• All trim installed, Paint and Drywall complete

  Yes

  No

  N/A

• Check for floor squeaks and check Linen Closet for Shelves and Operation

  Yes

  No

  N/A

MASTER BEDROOM

• Light fixtures operable, Switch plates in correct order / outlets straight, no defects and clean

  Yes

  No

  N/A

• All trim installed, Paint and Drywall complete

  Yes

  No

  N/A

• Door operable, no defects, all sides painted, door stop installed

  Yes

  No

  N/A

• Window frames and glass clean, Windows and locks operable, Blinds operable no defects

  Yes

  No

  N/A

• Closet door operable

  Yes

  No

  N/A

• Closet shelving, installed, level, no defects

  Yes

  No

  N/A

• Floors clean, no defects, splits, chips, scratches, or Squeaks

  Yes

  No

  N/A

• A/C vents straight, no defects

  Yes

  No

  N/A

• Return air filters installed

  Yes

  No

  N/A

BATHROOM-MASTER

• All trim installed, Paint and Drywall complete

  Yes

  No

  N/A

• Floor clean, no defects, splits, chips, scratches

  Yes

  No

  N/A

• Door operable, no defects, all sides painted, door stop installed

  Yes

  No

  N/A

• Cabinets trimmed, No defects, operable, shelves installed, supported, door bumpers installed

  Yes

  No

  N/A

• Bath accessories installed, level and secured, no defects

  Yes

  No

  N/A

• Vanity faucet operable, no defect or leaks

  Yes

  No

  N/A

• Mirror clean, level, no scratches or defects

  Yes

  No

  N/A

• Window frames and glass clean, Windows and locks operable, Blinds operable no defects

  Yes

  No

  N/A

• Surrounds installed, no defects

  Yes

  No

  N/A

• Shower enclosure square, Shower door, operable, no leaks, no defects

  Yes

  No

  N/A

• Tub/Shower drains are clear and operable,Tub/Shower complete, buffed, no defects or chips,Tub overflow operable

  Yes

  No

  N/A

• Toilet flushes, no defects, operable, shut off operable, All Scussions installed

  Yes

  No

  N/A

• Light fixtures/Exhaust fan operable, Switch plates in correct order / outlets straight, no defects and clean, GFI operable

  Yes

  No

  N/A

LAUNDRY ROOM

• All trim installed, Paint and Drywall complete

  Yes

  No

  N/A

• Door operable, no defects, all sides painted, door stop installed

  Yes

  No

  N/A

• Washer drain box installed correctly

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Shelving installed and level

  Yes

  No

  N/A

• Clean out cover installed

  Yes

  No

  N/A

• Light fixture installed, operable

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Dryer vent installed

  Yes

  No

  N/A

3RD BATH

• Description of the location of this room.

  Yes

  No

  N/A

• Light fixtures/Exhaust fan operable, Switch plates in correct order / outlets straight, no defects and clean, GFI operable

  Yes

  No

  N/A

• All trim installed, Paint and Drywall complete

  Yes

  No

  N/A

• Door operable, no defects, all sides painted, door stop installed

  Yes

  No

  N/A

• Window frames and glass clean, Windows and locks operable, Blinds operable no defects

  Yes

  No

  N/A

• Cabinets trimmed, do defects, operable, shelves installed, supported, door bumpers installed

  Yes

  No

  N/A

• Bath accessories installed, level and secured, Mirror clean, level, no scratches

  Yes

  No

  N/A

• Closet shelving, installed, level, no defects

  Yes

  No

  N/A

• Vanity faucet operable, no defect or leaks

  Yes

  No

  N/A

• Tub/Shower drains are clear, Tub over flow Operable, Tub Shower buffed no Chips

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• A/C vents straight, no defects

  Yes

  No

  N/A

• Floors clean, no defects, splits, chips, scratches, or Squeaks

  Yes

  No

  N/A

SECONDARY BEDROOMS (#1)

• Description of the location of this room.

  Yes

  No

  N/A

• Smoke detectors operational

  Yes

  No

  N/A

• All trim installed, Paint and Drywall complete

  Yes

  No

  N/A

• Door operable, no defects, all sides painted, door stop installed

  Yes

  No

  N/A

• Window frames and glass clean, Windows and locks operable, Blinds operable no defects

  Yes

  No

  N/A

• Closet Door operable, no defects, all sides painted, door stop installed

  Yes

  No

  N/A

• Closet shelving, installed, level, no defects

  Yes

  No

  N/A

• Floors clean, no defects, splits, chips, scratches, or Squeaks

  Yes

  No

  N/A

• A/C vents straight, no defects

  Yes

  No

  N/A

• Light fixtures, Switch plates in correct order / outlets straight, no defects and clean

  Yes

  No

  N/A

SECONDARY BEDROOMS (#2)

• Description of the location of this room.

  Yes

  No

  N/A

• Smoke detectors operational

  Yes

  No

  N/A

• All trim installed, Paint and Drywall complete

  Yes

  No

  N/A

• Door operable, no defects, all sides painted, door stop installed

  Yes

  No

  N/A

• Window frames and glass clean, Windows and locks operable, Blinds operable no defects

  Yes

  No

  N/A

• Closet Door operable, no defects, all sides painted, door stop installed

  Yes

  No

  N/A

• Closet shelving, installed, level, no defects

  Yes

  No

  N/A

• Floors clean, no defects, splits, chips, scratches, or Squeaks

  Yes

  No

  N/A

• Light fixtures, Switch plates in correct order / outlets straight, no defects and clean

  Yes

  No

  N/A

• A/C vents straight, no defects

  Yes

  No

  N/A

SECONDARY BEDROOMS (#3)

• Description of the location of this room.

  Yes

  No

  N/A

• Smoke detectors operational

  Yes

  No

  N/A

• All trim installed, Paint and Drywall complete

  Yes

  No

  N/A

• Door operable, no defects, all sides painted, door stop installed

  Yes

  No

  N/A

• Window frames and glass clean, Windows and locks operable, Blinds operable no defects

  Yes

  No

  N/A

• Closet Door operable, no defects, all sides painted, door stop installed

  Yes

  No

  N/A

• Closet shelving, installed, level, no defects

  Yes

  No

  N/A

• Floors clean, no defects, splits, chips, scratches, or Squeaks

  Yes

  No

  N/A

• Light fixtures, Switch plates in correct order / outlets straight, no defects and clean

  Yes

  No

  N/A

• A/C vents straight, no defects

  Yes

  No

  N/A

SECONDARY BEDROOMS (#4) or Loft

• Description of the location of this room.

  Yes

  No

  N/A

• Smoke detectors operational

  Yes

  No

  N/A

• All trim installed, Paint and Drywall complete

  Yes

  No

  N/A

• Door operable, no defects, all sides painted, door stop installed

  Yes

  No

  N/A

• Window frames and glass clean, Windows and locks operable, Blinds operable no defects

  Yes

  No

  N/A

• Closet Door operable, no defects, all sides painted, door stop installed

  Yes

  No

  N/A

• Closet shelving, installed, level, no defects

  Yes

  No

  N/A

• Floors clean, no defects, splits, chips, scratches, or Squeaks

  Yes

  No

  N/A

• Light fixtures, Switch plates in correct order / outlets straight, no defects and clean

  Yes

  No

  N/A

• A/C vents straight, no defects

  Yes

  No

  N/A

BATHROOMS - HALL SECOND

• All trim installed, Paint and Drywall complete

  Yes

  No

  N/A

• Floor clean, no defects, splits, chips, scratches

  Yes

  No

  N/A

• Door operable, no defects, all sides painted, door stop installed

  Yes

  No

  N/A

• Cabinets trimmed, do defects, operable, shelves installed, supported, door bumpers installed

  Yes

  No

  N/A

• Bath accessories installed, level and secured, no defects

  Yes

  No

  N/A

• Vanity faucet operable, no defect or leaks

  Yes

  No

  N/A

• Mirror clean, level, no scratches or defects

  Yes

  No

  N/A

• All scussion plates installed

  Yes

  No

  N/A

• Surrounds installed, no defects

  Yes

  No

  N/A

• Shower enclosure square, Shower door, operable, no leaks, no defects

  Yes

  No

  N/A

• Tub/Shower drains are clear, Tub over flow Operable, Tub Shower buffed no Chips

  Yes

  No

  N/A

• Window frames and glass clean, Windows and locks operable, Blinds operable no defects

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Light fixtures/Exhaust fan operable, Switch plates in correct order / outlets straight, no defects and clean, GFI operable

  Yes

  No

  N/A

ATTIC / STORAGE ROOM

• Clean-Painted/ Access Door operational and sealed

  Yes

  No

  N/A

• Insulation Blown and Roof Sealed

  Yes

  No

  N/A

• Float switch connected, Pan cleaned out and Unit Operable

  Yes

  No

  N/A

BASEMENT

• Free of any defects.

  Yes

  No

  N/A

MISC.

• Power and Gas turned on/ Home Cleaned

  Yes

  No

  N/A

• Address installed straight, CO, Options implemented, Emergency Contact sticker, Door Blower Passed, Water Main Shut off

  Yes

  No

  N/A

• All warranties and manuals In Folder left in kitchen drawer, and Termite Bait system installed

  Yes

  No

  N/A

• Blinds installed and functional

  Yes

  No

  N/A

• Exterior and Interior Paint and drywall complete

  Yes

  No

  N/A

• Trash Bin and Porto John Removed

  Yes

  No

  N/A