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
-
Prepared by
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Location
-
Personnel
- Building
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Address
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Problem is...
- maintenance
- landscape
- violation
- concrete
- asphalt
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Fascia damage
- front
- side
- rear
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Siding
- missing
- damaged
- mildew
- bowing
- good condition
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Gutter/Downspout
- missing
- damaged
- splash block damaged
- needs extension
- bury
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Dog dirt
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Location?
- front
- side
- rear
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Concrete
- trip hazard
- cracked
- flaking
- replace
- good condition
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Asphalt
- wavy
- pothole
- pulling away from garage
- snow plow damage
- crack
- disintegrating
- definite replace
- possible replace
- good condition
-
Basement?
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Windows/screens
- needs caulk
- screen damaged
- leaking
- broken pane
- non-compliant
- good condition
- needs paint
