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
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Patio rails are made of quality wood.
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All exterior lights are functioning properly.
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All shingles are secure on roof.
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Patio porch swing is installed, functioning properly and does not hit the side of any surface.
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All exterior penetrations have been caulked and / or repaired.
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All cracked / broken siding has been replaced.
Common Area
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Doorbell works.
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Porch light works.
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Front door swing is correct
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Front door is not damaged.
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Front door knob isn't dented.
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Front door has address numbers
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Top and bottom lock on front door work properly.
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Front door and door jamb are installed properly.
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Front door door stop has been installed and is functioning properly.
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Circular wall patch for door has been installed.
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Weather stripping is in place and no gaps are visible.
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All blinds open and close properly.
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Windows open, close and lock properly.
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Window reveals are caulked and there are no gaps.
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All light switches in the common area work.
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Ceiling fan works and does not shake.
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Back door swing is correct
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Back door knob is not dented.
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Back door is not damaged.
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Back door has address numbers
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Top and bottom lock of back door work properly.
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Back door and door jamb are installed properly.
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Bull dog clip has been installed on exterior siding of back door.
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Weather stripping is installed properly on back door and there are no visible gaps.
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Peephole has been installed in back door.
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TV outlet and internet outlet have been installed.
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Trim throughout is not damaged
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Light fixtures are installed and not damaged.
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Drywall repair needed
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Air register is in place
Kitchen
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All light switches work.
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All flood bulbs are on.
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Reset and test all GFCI.
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Disposal works.
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Drain stop and disposal plug are in place.
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Drawers and cabinets open properly and are not damaged.
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Drawers and cabinets have proper hardware (hinges and pulls).
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All countertop tile has been caulked.
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All appliances have power.
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Surface light and vent fan work for oven.
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Turntable is in place in microwave.
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Trays are in place in oven.
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Refrigerator light works.
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Shelves are in place in refrigerator and stickers have been removed and drawers are also in place and set up.
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Ice tray is in place in freezer and ice is clean. (Once verified, dump).
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Silverware tray is in dishwasher.
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Trim throughout is not damaged.
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Windows in kitchen open, close and lock.
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Blinds operate properly.
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Window reveals are caulked and there are no gaps.
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Light fixtures are installed and not damaged.
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Drywall repair needed
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Air register is in place
Pantry
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Pantry shelving is in place and secure
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Door is not damaged.
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Door latches properly.
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Door knob is not dented.
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Door swing is correct
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Door stop is installed and has not broken through the door.
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Trim throughout is not damaged.
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Light fixture is installed and not damaged.
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Drywall repair needed
Laundry
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Door stop is in place and has not broken through the door.
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Door latches properly.
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Door is not damaged.
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Door knob is not dented.
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Door swing is correct
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Washer and dryer are installed and work properly.
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Dryer has lint tray.
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Light switch works.
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Dryer vent is not damaged.
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Light fixture is installed and not damaged.
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Shelving is installed and secure.
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Trim throughout is not damaged.
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Drywall repair needed
Powder Bathroom
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Door is not damaged.
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Door stop is in place and has not broken through the door.
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Door properly latches.
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Door knob is not dented.
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Door swing is correct
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Trim throughout the bathroom is not damaged.
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All light switches work.
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Sink hot / cold water works properly.
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Sink drain stop has been installed and works properly.
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Toilet flushes and does not run.
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Vent fan works properly.
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Mirror is installed.
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Drawers and cabinets open and close properly and are not damaged.
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All hardware is in place in the bathroom and is secure (cabinet knobs, pulls, toilet paper holder, towel holder, etc.)
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Light fixture is installed and not damaged.
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Drywall repair needed
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Air register is in place
Downstairs Closet
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Closet shelving is in place and secure.
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Door stop is in place and has not broken through the door.
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Door properly latches.
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Door knob is not dented.
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Door swing is correct
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Door is not damaged.
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Light fixture is installed and not damaged.
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Drywall repair needed
Stairs and Banister
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Carpet is installed and not damaged or dirty.
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Railings have all been installed and are caulked at each end.
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Check HVAC to verify that it works properly.
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Trim throughout is not damaged.
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Light fixture is installed and not damaged.
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Drywall repair needed
Bedroom A
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Door knob is not dented.
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Door locks properly and assigned key works.
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Door stop is in place and has not broken through the door.
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Door is not damaged.
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Bedroom door latches properly.
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Door swing is correct
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Cable and internet jack have been installed in the room.
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Air register has been installed.
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Windows are installed, open and close properly and are the correct glaze.
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Windows lock.
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Window reveals are caulked and there are no gaps.
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Blinds are installed, open and close properly.
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Ceiling fan works and does not shake.
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Light and fan switches work.
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Light fixtures are installed and not damaged.
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Trim throughout is not damaged.
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Carpet is installed and not damaged or dirty.
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Drywall repair needed
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Air register is in place
Closet A
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Closet shelving is in place and secure.
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Shoe box has been caulked at all seams
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Door stop is in place and has not broken through the door.
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Door properly latches.
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Door knob is not dented.
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Door is not damaged.
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Door swing is correct
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Light fixture is installed and not damaged.
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Trim throughout is not damaged.
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Drywall repair needed
Bathroom A
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Door is not damaged.
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Door stop is in place and has not broken through the door.
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Door properly latches.
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Door knob is not dented.
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Door swing is correct
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Trim throughout the bathroom is not damaged.
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All light switches work.
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Sink hot / cold water works properly.
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Sink drain stop is in place and works properly.
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There is caulking between side countertop piece and countertop as well as the top of countertop where it meets the wall.
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Toilet flushes and does not run.
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Tub sides, diverter and handle have been caulked.
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Tub and shower water turn on and are not leaking at any location.
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Tub drain stop is in place and works properly.
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Tub strip has been installed in front of tub.
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Vent fan works properly.
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Mirror is installed.
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Drawers and cabinets open and close properly and are not damaged.
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All hardware is in place in the bathroom and is secure (cabinet knobs, pulls, toilet paper holder, towel holder, etc.)
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Light fixture is installed and not damaged.
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Window is installed, closes, opens, locks and is correct glaze.
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Blinds are installed, open and close properly.
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Window reveals are caulked and there are no gaps.
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Flooring has been installed properly and there is no damage or issues.
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Drywall repair needed
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Air register is in place
Bedroom B
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Door knob is not dented.
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Door locks properly and assigned key works.
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Door stop is in place and has not broken through the door.
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Door is not damaged.
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Door swing is correct
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Bedroom door latches properly.
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Cable and internet jack have been installed in the room.
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Air register has been installed.
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Windows are installed, open and close properly and are the correct glaze.
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Windows lock.
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Window reveals are caulked and there are no gaps.
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Blinds are installed, open and close properly.
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Ceiling fan works and does not shake.
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Light and fan switches work.
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Light fixtures are installed and not damaged.
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Trim throughout is not damaged.
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Carpet is installed and not damaged or dirty.
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Drywall repair needed
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Air register is in place
Closet B
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Closet shelving is in place and secure.
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Shoe box has been caulked at all seams
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Door stop is in place and has not broken through the door.
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Door properly latches.
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Door knob is not dented.
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Door is not damaged.
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Door swing is correct
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Light fixture is installed and not damaged.
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Trim throughout is not damaged.
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Drywall repair needed
Bathroom B
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Door is not damaged.
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Door stop is in place and has not broken through the door.
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Door properly latches.
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Door knob is not dented.
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Door swing is correct
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Trim throughout the bathroom is not damaged.
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All light switches work.
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Sink hot / cold water works properly.
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Sink drain stop is in place and works properly.
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There is caulking between side countertop piece and countertop as well as the top of countertop where it meets the wall.
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Toilet flushes and does not run.
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Tub sides, diverter and handle have been caulked.
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Tub and shower water turn on and are not leaking at any location.
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Tub drain stop is in place and works properly.
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Tub strip has been installed in front of tub.
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Vent fan works properly.
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Mirror is installed.
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Drawers and cabinets open and close properly and are not damaged.
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All hardware is in place in the bathroom and is secure (cabinet knobs, pulls, toilet paper holder, towel holder, etc.)
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Light fixture is installed and not damaged.
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Window is installed, closes, opens, locks and is correct glaze.
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Blinds are installed, open and close properly.
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Window reveals are caulked and there are no gaps.
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Flooring has been installed properly and there is no damage or issues.
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Drywall repair needed
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Air register is in place
Bedroom C
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Door knob is not dented.
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Door locks properly and assigned key works.
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Door stop is in place and has not broken through the door.
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Door is not damaged.
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Door swing is correct
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Bedroom door latches properly.
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Cable and internet jack have been installed in the room.
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Air register has been installed.
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Windows lock.
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Windows are installed, open and close properly and are the correct glaze.
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Blinds are installed, open and close properly.
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Window reveals are caulked and there are no gaps.
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Ceiling fan works and does not shake.
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Light and fan switches work.
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Light fixtures are installed and not damaged.
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Trim throughout is not damaged.
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Carpet is installed and not damaged or dirty.
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Drywall repair needed
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Air register is in place
Closet C
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Closet shelving is in place and secure.
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Shoe box has been caulked at all seams
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Door stop is in place and has not broken through the door.
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Door properly latches.
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Door knob is not dented.
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Door swing is correct
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Door is not damaged.
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Light fixture is installed and not damaged.
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Trim throughout is not damaged.
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Drywall repair needed
Bathroom C
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Door is not damaged.
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Door stop is in place and has not broken through the door.
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Door properly latches.
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Door knob is not dented.
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Door swing is correct
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Trim throughout the bathroom is not damaged.
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All light switches work.
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Sink hot / cold water works properly.
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Sink drain stop is in place and works properly.
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There is caulking between side countertop piece and countertop as well as the top of countertop where it meets the wall.
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Toilet flushes and does not run.
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Tub sides, diverter and handle have been caulked.
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Tub and shower water turn on and are not leaking at any location.
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Tub drain stop is in place and works properly.
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Tub strip has been installed in front of tub.
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Vent fan works properly.
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Mirror is installed.
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Drawers and cabinets open and close properly and are not damaged.
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All hardware is in place in the bathroom and is secure (cabinet knobs, pulls, toilet paper holder, towel holder, etc.)
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Light fixture is installed and not damaged.
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Window is installed, closes, opens, locks and is correct glaze.
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Blinds are installed, open and close properly.
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Window reveals are caulked and there are no gaps.
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Flooring has been installed properly and there is no damage or issues.
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Drywall repair needed
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Air register is in place
