WBP&C CLEANING (ROUGH)

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Pre Work Inspection (to be completed prior to beginning work)

• Verify any special item with Site Superintendent.

  Yes

  No

  N/A

• Purchase order has been received.

  Yes

  No

  N/A

• Unit is clean with no trash and debris.

  Yes

  No

  N/A

• Tubs, sinks, countertops, stair treads, hardwood, vinyl, etc., are covered and protected.

  Yes

  No

  N/A

• Faceplates are in place on all switches and receptacles.

  Yes

  No

  N/A

• Cabinets are complete (hardware, shelves etc.)

  Yes

  No

  N/A

• Appliances are installed.

  Yes

  No

  N/A

• Drywall and painting are complete.

  Yes

  No

  N/A

• All trim is installed.

  Yes

  No

  N/A

• Vinyl is installed and protected.

  Yes

  No

  N/A

• Hardwood or parquet flooring is installed and protected.

  Yes

  No

  N/A

• Doors are installed.

  Yes

  No

  N/A

• All hardware is installed.

  Yes

  No

  N/A

• Site Superintendent:

  Sign

• Trade Contractor: Company name (printed)

  Sign

Final Inspection: (to be completed before Trade contractor leaves job site)

• Floors are broom swept and clean.

  Yes

  No

  N/A

• Windows are clean inside and out.

  Yes

  No

  N/A

• Window frames are clean inside and out.

  Yes

  No

  N/A

• Cabinets ( drawers, tops, and front) are cleaned inside and out.

  Yes

  No

  N/A

• Trim is dusted.

  Yes

  No

  N/A

• House is ready for carpet and final punch-out.

  Yes

  No

  N/A

• Protection for all tubs, floors, etc., is still in place.

  Yes

  No

  N/A

Summary

• Project superintendent

  Sign

• Trade Contractor: Company Name (printed):

  Sign

• Project manager

  Sign