Title Page
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Property
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Quarter
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Date
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Inspector
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Location
PHYSICAL INSPECTION
1. Entrance
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Trash Picked up
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Flower beds weeded
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Curbs swept
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Windows clean
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Signs in good repair
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Lights
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Comments
2. Grounds
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Lawn Maintenance
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Mowed
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Edged
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Trimmed
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Flowers
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Shrubs
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Roadway
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Walks
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Dumpster areas
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Patios/balconies
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Signs
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Building lights
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Carport lights
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Comments
3. Office
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Neat/clean
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Organized
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Paint
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Carpet
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Furniture in good repair
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Staff in uniform or appropriately dressed
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Music
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Comments
4. Maintenance Shop
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Neat/clean
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Organized
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Inventory stored properly
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Storage areas neat/clean/organized
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Equipment stored properly
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Site maps up
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Fire extinguisher
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Comments
5. Pool Pump Room
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Neat/clean
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Chemicals stored properly
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Equipment stored properly
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Comment
6. Laundry Rooms
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Neat/clean
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Tables in good repair
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Equipment working properly
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Comments
7. Amenities
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Clubhouse
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Neat/clean
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Paint
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Floors
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Windows clean
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Furniture/equipment clean/in good repair
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Lights working properly
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Equipment stored properly
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Comments
Pool
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Equipment/chemicals stored properly
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Safety equipment stored properly
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Fence/gates in good condition
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Furniture clean/in good repair
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Deck in good repair
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Steps in good repair
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Chemical levels correct and logs kept
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Comments
8. Model
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TYPE
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Fresh smell
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Appliances working
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Paint
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Carpet
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Furniture clean/in good repair
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Accessories
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Lights on
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Temperature comfortable
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Background music
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Comments
9. Vacant Units
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Apartment
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APT NUMBER
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Neat/clean
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Fresh smell
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Appliances working
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Paint
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Carpet
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Windows
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Temperature comfortable
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Comments
10. Boiler Rooms
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Temps set at correct
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Free of clutter
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No combustibles
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Notes
ADMINSTRATIVE EVALUATION
Occupancy
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Actual monthly occupancy (%) Month End Projection
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Comments on occupancy
Availability
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Current vacant
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Vacant leased
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On notice
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On notice/leased
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Lease renewals
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Delinquency
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Reason
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Comments
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Review Profit and loss
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Review Budgets- explain
Marketing
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Marketing plan in place?
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Current advertising
Traffic for audit period (QRT)
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Source/leases
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Flyers
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Newsletter
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Resident Renewal Program
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Referral fee $
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Resident activities
Review ALL pending Applications
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(income, leased rent correct, credit, rental, met criteria)
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Comments
Review Four Recent Move-In Files
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Comments
Deposit Procedures
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Deposits current
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Total #/amount of checks not yet deposited #
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$
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Comments
Review Delinquency List
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Accurate
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Proper procedures taken
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Comments
Review Service Requests
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Completed within 24 hours
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Follow-up phone calls
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Comments
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Shippy University Training up to date?
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Plan to have everyone up to date
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Property equipment inventory checked? All items accounted for?
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Overall Comments
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Next Audit
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Mangers Signature
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Regional Signature