FINAL QUALITY ASSURANCE INSPECTION
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- Corey Douglas
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1 PM: Date: CS: Date: PASS: Y or N COMMUNITY: LOT: STO DATE: PM CS ADDRESS: Kitchen Additional Notes: Turn on all water sources first thing & let run for duration of the QA Cabinet door: adjusted, scratch free & functioning properly Cabinet drawers: adjusted, scratch free & functioning properly Cabinet: clean inside & out Cabinet: properly secured to walls Lazy susan: shelves checked & functioning properly Microwave outlet: cut is proper size Cabinet: all scribe complete, no extra screw holes Dishwasher: has been cycled, checked for leaks Dishwasher: properly secured Range: burners checked, anti-tip installed Microwave: venting complete, light & filter checked Refrigerator: optional, installed & asembled Appliances: checked for scratches & dings All appliances are clean & working All warranty information placed in warranty drawer in kitchen Countertops: checked for scratches, chips or flaws Countertops: seams are tight Countertops: clean & defect free Selfedge: puttied & stained Backsplash: caulking complete & free of any voids Backsplash: grout is complete & free of any voids Backsplash: clean of any excessive caulking or grout Sink: no scratches, dings or flaws Sink: caulking is complete with no voids Sink: checked for leaks & fittings are tight Faucet: clean & defect free Disposal: has been ran & is debris free Flooring: checked for tears, nicks or other defects Flooring: clean & properly installed Walls: all touch-up complete Windows: clean includes paint & excessive caulking Baseboards: caulking & paint touch-up complete Doors: caulking & paint complete includes door trim Door jamb, casing: all touch-ups complete Page 1
2 Dining Room Additional Notes: Walls: all touch-up complete Windows: clean, includes paint & excessive caulking Window sills: all caulking & paint touch-up complete Baseboards: all caulking & paint touch-up is complete Doors: caulking & paint complete includes door trim Door jambs, casing: All touch-ups complete Flooring: checked for tears, nicks or other defects Flooring: clean & properly installed Light fixture has been inspected for bulbs & other defects Living Room Additional Notes: Baseboards: caulking & paint touch-up complete Door jamb, casing: All touch-ups complete Doors: caulking & paint touch-up comoplete Windows: clean, inludes paint & excessive caulking Flooring: checked for tears, nicks or other defects Light fixture: all bulbs in working order Light fixture: checked for scratches, nicks or other flaws Light fixture: properly secured & functions Fire place: flame working & fan with switches Fire place: all tile & grout are defect free Fire place: all trim touch-up is complete Fire place: mantel has been thouroughly inspected Fire place: has been cleaned & touched up Slider door: adjusted & locks properly Slider door: screen installed & functions properly Slider door: track is clean & debris free Slider door is clean & free of excessive caulking/paint Entry door: weather stripping installed Entry door: knob/deadbolt installed & functions properly Entry door: touch-up complete & is defect free Entry door: threshold adjusted & stained Entryway: tile/grout has been inspected Entry door: keys tested & turned into sales team Entryway: casing/base, caulking & touch-up complete Light fixture entryway: bulb(s) have been checked Light fixture entryway: checked for defects Light fixture entryway: clean & properly secured Page 2
3 Hallways Additional Notes: Walls: paint touch-up complete Door jamb, casing: all touch-ups complete Closets: shelving complete has been inspected Furnace: has been run through a cycle Furnace: new filter has been installed A/C or heat pump: has been cycled Thermostat has been mounted properly & has power Bathroom #1 Additional Notes: Sink: checked for scratches or other defects Sink: caulking in place & properly installed Sink: pipe fittings are tight NO leaks Faucet: clean & defect free Backsplash: caulking complete & free of voids Backsplash: grout complete & void free Backsplash: clean of excessive grout, caulking or other Cabinets: door/drawer adjustment have been made Cabinets: doors/drawers checked for any defects Cabinets: properly secured Cabinets: are clean inside & out Countertops: checked for scratches, chips or other defects Countertops: seams are tight & have been installed properly Countertops: clean & defect free Self edge has been puttied & stained Flooring: checked for tears, nicks & other defects Flooring: clean & properly installed Walls: touch-up has been completed Windows: clean, includes excessive paint/caulking Baseboards: caulking & paint touch-up complete Door stop/ knob, complete & functions properly Bathtub: inspected for chips, scratches or other defects Bathtub: enclosure & floor, caulking is complete Toilet: inspected for chips, scratches or other defects Page 3
4 Bathroom #1 Additional Notes: Toilet: has been inspected for leaks Toilet: has been adjusted properly Toilet: caulking has been properly installed Light fixture: inspected for scratches, chips or other defects Light fixture: has been installed level All bath hardware is properly installed Mirrors: properly installed & defect free Master Bathroom Additional Notes: Sink: checked for sctaches or other defects Sink: caulking in place & properly installed Sink: pipe fittings are tight & there are no leaks Faucet: clean & defect free Backsplash: caulking is complete & free of any voids Backsplash: grout is complete & free of any voids Cabinets: doors/drawers adjustments have been made Cabinets: doors/drawers checked for any defects Cabinets: have been properly secured Cabinets: are clean inside & out Countertop: inspected for scratches or other defects Countertop: seams are tight & have been installed properly Countertop: clean & free of any defects Self edge has been puttied & stained Flooring: checked for tears, nicks & other defects Flooring: is clean & properly installed Outlets: have been checked & in working order Walls: checked for defects Walls: touch-up has been completed Windows: proper install, operation screens & locks Windows: clean, includes excessive paint & caulking Window sill: caulking & paint touch-up is complete Doors: caulking & paint touch-up is complete Door stop/knob complete & functions properly Bathtubs: inspected for scratches, chips or other defects Bathtub: enclosure & floor, caulking is complete Toilet: inspected for chips, scratches or other defects Toilet: has been inspected for leaks Toilet: has been adjusted properly Toilet: caulking has been properly installed Light fixture: inspected scratches, chips or other defects Page 4
5 Bedroom # 1 Additional Notes: Walls: all touch-up has been complete Windows: clean includes excessive paint & caulking Window sill: caulking & paint touch-up complete Door stop/ knob complete & functions properly Closet: shelving complete & has been inspected Closets: baseboard/ walls touch-up complete Bedroom # 2 Additional Notes: Walls: checked for defects Walls: all touch-up is complete Windows: clean includes excessive paint & caulking Doors: caulking & paint touch-up is complete Door jamb, casing touch-up complete Door stops/ knobs complete & functions proper Closets: shelving complete & has beeen inspected Closets: baseboards/ wall touch-up is complete Bedroom # 3 or Den Additional Notes: Walls: touch-up is complete Window sills: caulking & paint touch-up is complete Doors: caulking & paint touch-up is complete Door stops/knobs complete & function properly Closets: shelving installed & has been inspected Page 5
6 Bedroom # 3 or Den Additional Notes: Closets: baseboards/ wall touch-up is complete Master Bedroom Additional Notes: Walls: touch-up is complete Windows: proper install, operation, screen & locks Door jamb, casing touch-up complete Door stops/knob complete & functions properly Closets: shelving in place & has been inspected Closets: baseboards/ wall touch-up is complete Utility Room Additional Notes: Walls: touch-up is complete Windows: proper install, operation, screen & locks Doors: caulking & touch-up complete Door jambs, casing touch-up complete Door stops/ knobs complete & function properly Washer hook-up & trim is complete Dryer vent complete, sticking out min. of 2" Attic Additional Notes: Insulation in place Attic light in place & working Verify primary & secondary condensate lines are properly installed Verify condensate pan is clean Crawlspace Additional Notes: Verify insulation Verify main sewer connection Verify main water line is insulated Crawlspace is clean Crawl lid is insulated Page 6
7 Garage Additional Notes: Garage is clean & hosed out Outlets: have been checked & all work Garage slab has correct amount of cut or tooled joints Garage door latches correctly & is defect free Electrical panel is clearly marked Mandoor: inspected for any defect touch-up complete Mandoor: weather stripping installed Mandoor: threshold adjusted & stained Door knob functions properly Siding: all penetrations have been caulked & painted Exterior Additional Notes: Property Pins Located & Marked Driveway: clean & has been hosed off Driveway: proper amount of cut or tool joints Garage door checked for dings or other defects Garage lights are straight & defect free Screens are in place & in good condition Siding: over driven nails have been caulked & painted Siding: checked for damage & is defect free Trim: checked for damage & is defect free Exterior: all caulking & paint touch-up is complete Rear patio: clean & no defects Fascia: nail & joints have been caulked Roof: visually inspected & no defects found Roof: flashing installed correctly & siding is nailed Roof: ALL vents & pipe flashing installed Roof: all plumbing "test caps" are removed Foundation: all vent screens are in tact Front patio: clean & hose off Front patio: correct amount of cuts or tool joints Columns: straight & plumb Columns: caulk & paint touch-up complete Soffit: nailed correctly Soffit: caulking & painting touch-up complete Entry door: all touch-up complete no defects Threshold block in place & painted Entry door: knob/handle set inspected for defects Page 7
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