Information
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Audit Title
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Document No.
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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
Pre Work Inspection ( to be completed prior to beginning work)
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Plans and selection sheets have been reviewed with Site Superintendent.
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Purchase order has been received.
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Windows are intact with none broken.
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Vinyl floors are protected.
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Tubs, showers, countertops, etc.,are protected.
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All drywall is installed, taped, mudded, and sanded.
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Drywall is straight with no bows or depressions.
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Joints in drywall are smooth and clean.
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Drywall has no excessive nicks, gouges, scrapes, etc.
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Drywall has no raised face paper from over sanding.
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Corners have no hairline cracks.
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Drywall has no nail pops or loose nails.
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Trim fits properly around all windows.
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Trim fits properly around all doors.
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Base has no nicks, gouges, scratches, damage, etc.
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Nails are set properly in base at correct depth with no protruding nails.
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Base is secured tightly, corners are correct and tight.
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Base around cabinets is tacked in place.
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All doors are installed according to plan, and are plumb, square, the proper distance for carpet or vinyl, and swing correctly.
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Attic accesses are installed correctly and all trim is in place.
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There is no missing trim in any room.
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Chair rail or crown is installed, if required by plans or options.
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Unit is broom swept, clean, and free of debris.
Final Inspection: ( to be completed before Trade Contractor leaves job site)
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Exterior wall paint has no light spots and uniform coverage.
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Exterior trim paint has no paint walls, uniform coverage, and uniform color.
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Exterior paint job inspected from 6-foot distance (entire job) with no visible defects.
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No paint is on windows, brick, stucco, or other areas.
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Metal lintels are clean using (2) coats of Alkyd Enamel painted black with a gloss finish.
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Exterior doors to be painted with (2) top coats of A 100 Satin latex house and Trim Paint.
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Exterior Metal Railing is to be painted with (1) coat Pro-Cryl Universal Primer: (1) coat Macropoxy 646 Fast Cure Epoxy; and (1) topcoat Polylo HP Polyurethane.
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Interior walls are smooth with no drips, runs, lumps, bumps, color variations, or streaking.
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Interior walls have uniform coverage after first coat is sprayed using ProMar 200 Latex wall paint with an eggshell finish.
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All rough spots have been repaired in interior trim. Nail holes are filled and sanded smooth.
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First coat trim paint applied using ProMar 200 Alkyd semi-gloss enamel.
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Excess trim paint on walls has been cleaned off.
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Over spray has been cleaned from windows (glass and aluminum).
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There is no damage to floors from spills, drips, etc.
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There is no damage to vinyl.
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All interior wood is caulked.
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All exterior wood is caulked.
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All gaps between the brick mold and brick are caulked.
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All thresholds are caulked.
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Windows are intact with none broken.
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Tubs, sinks, showers, etc., have no damage.
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Unit is broom swept, clean, and free of debris.
Summary
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Date: Project superintendent:
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Trade Contractor: Company Name:
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Project manager