WBP&C PAINTING (TOUCH-UP)

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

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

• Trade Contractor and Site Superintendent have walked the house to determine touch up areas.

  Yes

  No

  N/A

• All areas to be touched up are clearly marked with colored dots or the Trade Contractor has received a punch-list.

  Yes

  No

  N/A

• All work by other trade contractors is complete, except the cleaning crew.

  Yes

  No

  N/A

• Site Superintendent:

  Sign

• Trade Contractor: Company Name (printed)

  Sign

Final inspection: ( to be completed before Trade Contractor leaves job site)

• All area of paint have been inspected and no missed repairs were found.

  Yes

  No

  N/A

• Touch up paint areas blend with surrounding areas (no difference visible from 6 feet in sunlight from window and under normal unit lighting).

  Yes

  No

  N/A

• No excess paint is on any area (windows, trim, doors, floors, etc.)

  Yes

  No

  N/A

• Unit is clean and free of debris, and ready for the cleaning crew.

  Yes

  No

  N/A

Summary

• Date: Project superintendent:

  Sign

• Trade Contractor: Company Name:

  Sign

• Project manager

  Sign