SDH QUALITY ASSURANCE WALK -NEW

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Cuthbert Shelton
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1 SDH QUALITY ASSURANCE WALK -NEW conducted for Walnut Creek Document. Audit Title Conducted on 1/24/18, 12:20 PM Prepared by Michael Picariello Location 242 Sycamore Dr. Personnel Picariello Score 114/ % Completed on 3/16/18, 11:29 AM Report created with iauditor

2 Actions #1. Missing downspout at covered porch Tru Team Gutters installed with no defects? #2. Repair sod at side yard, missing splash blocks Seed/Sod installed - yard free of debris #3. Missing vent, seal penetration Helms A/C lines sealed #4. Missing shingles at garage eyebrow CJP Roof shingles clean, no defects - 2 -

3 #5. Missing boxing soffit and siding at eyebrow JCS Siding straight, no defects #6. Missing columns on covered porch JCS Columns painted, free of defects #7. Silicone all exterior penetrations Exterior Silicone, trim caulked, all painting complete, no defects, all nails and screws puttied #8. Adjust front door deadbolt 84 Lumber Exterior door handles and deadbolt latch proper function, clean and adjusted - 3 -

4 #9. Missing weatherstripping at front door, clean paint off of all weatherstripping, paint rear door threshold support and silicone Brothers Weather-strip, tight, clean, installed, Toe Kick installed and painted, and Thresholds Clean #10. Pressure wash and remove paint from Stone Brothers Veneer clean, no excess mortar #11. Repair holes in drywall Drywall clean, no footprints or writing, or holes #12. Adust weatherstripping caulk and paint door, brick mold and threshold support Fire door to home installed and functional - 4 -

5 #13. Missing base cap For crown Brothers #14. Silicone or caulk tops to wall Brothers Countertops secured to wall, caulked, no defects #15. Missing trim under countertop Brothers Island countertop installed, puttied, no defects #16. Wall cabinet door warped at desk area Seal penetrations underneath sink cabinet ATL West Cabinets trimmed, no defects, operable, shelves installed, supported, door bumpers installed - 5 -

6 #17. Stain shoe mold Brothers Toe kicks and shoe molding installed, puttied, no defects #18. I do not think there is supposed to be a 2 foot towel bar installed SDH to confirm Bath accessories installed, level and secured, no defects #19. Missing stairwell light Smoke detectors, Light fixtures, Switch plates in correct order / outlets straight, no defects/operable and clean #20. Add Trim andlanding and install handrail Brothers - 6 -

7 #21. Mud on the carpet AYS Carpet on steps clean and without defects #22. Adjust rear right window 84 Lumber Clean drywall mud Off of Fasten windows stool Brothers Window frames and glass clean, Windows and locks operable, Blinds operable no defects #23. Caulk at tub Brothers Floors clean, no defects, splits, chips, scratches, or Squeaks #24. Caulk add tub, drywall repair around register sand walls Brothers - 7 -

8 #25. Need to stain trim and cabinets Brothers #26. t installed Haskell s Shower enclosure square, Shower door, operable, no leaks, no defects #27. Need to stain shoe mold at cabinet Brothers #28. Need to adjust laundry room door Brothers Door operable, no defects, all sides - 8 -

9 #29. Repair drywall Brothers #30. Stain shoe mold at cabinets, caulk at Brothers #31. Adjust cabinet doors ATL West Cabinets trimmed, do defects, operable, shelves installed, supported, door bumpers installed #32. Caulk Brothers Surrounds installed, no defects - 9 -

10 #33. Need to foam around attic door SDH Clean-Painted/ Access Door operational and sealed #34. Clean out pan SDH Float switch connected, Pan cleaned out and Unit Operable #35. Was on able to confirm any water electrical or gas components Power and Gas turned on/ Home Cleaned #36. Interior was in progress getting touched up Also Home was not clean so could not confirm any flooring defects Exterior and Interior Paint and drywall complete

11 #37. Paint top and bottoms of all doors Exterior and Interior Paint and drywall complete

Audit - 114/187-60.96% HOME READY FOR QA PER SCHEDULE Score (0/15) 0% Was home ready for QI per schedule. Clean, point up done. Power and water on. Start ups completed.

12 Audit - 114/ % HOME READY FOR QA PER SCHEDULE Score (0/15) 0% Was home ready for QI per schedule. Clean, point up done. Power and water on. Start ups completed. EXTERIOR PHOTO OF PROPERTY Attach photo. Appendix 1 EXTERIOR ITEMS (FRONT - SIDES - REAR) Score (13/24) 54.17% Water meter level, no defects? Concrete driveway, clean and no defects? Concrete control joints installed Pressure wash Complete Gutters installed with no defects? Appendix 2 Actions: #1 Shutters installed Yard graded - no signs of erosion issues

Seed/Sod installed - yard free of debris

Condensation line exposed Roof shingles clean,

13 Seed/Sod installed - yard free of debris Appendix 3 Actions: #2 Cleanouts exposed, cut to grade A/C pad level and free of defects A/C lines sealed Appendix 4 Actions: #3 Condensation line exposed Roof shingles clean, no defects Appendix 5 Actions: #4 Vents installed and sealed

14 Siding straight, no defects Appendix 6 Actions: #5 Exterior Window frames free of paint or damages, Screens installed, free of defects Foundation parged, full coverage, no defects Pediments flashed and caulked, Garage header flashed Columns painted, free of defects Appendix 7 Actions: #6 Exterior Silicone, trim caulked, all painting complete, no defects, all nails and screws puttied Actions: #7 Handrails secured, no defects All exposed nails removed Exterior entry light installed and operational, no defects Doorbell operational Exterior door handles and deadbolt latch proper function, clean and adjusted

15 Actions: #8 Weather-strip, tight, clean, installed, Toe Kick installed and painted, and Thresholds Clean Actions: #9 BRICK/STONE Score (2/3) 66.67% Veneer clean, no excess mortar Appendix 8 Actions: #10 Weep holes open Lintels, angle iron painted Step flashing installed and sealed All caulking clean bead, painted and in place SCREEN PORCH Screening complete, no tears All caulking clean bead, painted and in place Screen door operable, with safety latch Screen porch sealed to house DECK AREA Deck boards installed and cleaned, no stamps or tags chips or voids in the handrails, Pickets straight and nailed and set

16 Handrails routed for smooth edge Secured to Home and footings GARAGE AREA Score (1/6) 16.67% Electric panel and breakers labeled, and fuctional Water heater installed, platform clean/working Drywall clean, no footprints or writing, or holes Appendix 9 Appendix 10 Actions: #11 Overhead door installed and operational, 2 remotes and warranty information Control joints installed in slab Fire door to home installed and functional Actions: #12 FOYER Score (3/3) 100% Light fixtures, Switch plates in correct order / outlets straight, no defects and clean Window frame(s) and glass clean, Window locks operable, no defects Entry closet completed, door operable, stop installed, no defects

17 Flooring installed, cleaned, seam sealed or grouted, no defects, Check for floor squeaks PANTRY Score (3/4) 75% Flooring installed, cleaned, seam sealed or grouted, no defects Shelving installed, level, no defects Light fixture installed, level, no defects Door operable, no defects, all sides FIREPLACE Score (2/4) 50% Manual and start up package left for homeowner Gas logs installed and operable Mantel and moldings painted, no defects, Surround installed, clean, no defects Face / Grill clean, no defects or dents DINING ROOM - LIVING ROOM - STUDY Score (6/6) 100% Carpet/Tile/Hardwood clean / vacuumed, no defects, splits, chips, scratches, Check for floor squeaks A/C vents level, clear of debris, operable Window frames and glass clean, Windows and locks operable, Blinds operable no defects Door operable, no defects, all sides

18 Light fixtures installed, operable, Switch plates / outlets straight, no defects and clean KITCHEN / NOOK Score (9/16) 56.25% Appendix 11 Actions: #13 Vinyl//Tile/Hardwood clean / vacuumed, no defects, splits, chips, scratches, Installed Square, Check for floor squeaks Light fixtures installed, operable, Switch plates / outlets straight, no defects and clean, GFI's installed and operable Island receptacles installed (correct color) Window frames and glass clean, Windows and locks operable, Blinds operable no defects Door operable, no defects, all sides Countertops secured to wall, caulked, no defects Actions: #14 Island countertop installed, puttied, no defects Actions: #15 Cabinets trimmed, no defects, operable, shelves installed, supported, door bumpers installed

19 Actions: #16 Cabinets clean Toe kicks and shoe molding installed, puttied, no defects Actions: #17 Appliances installed, cleaned, set up, hooked up, operable, no scratches, dents or defects Anti-tip device installed Sink clean, no dents, no defects Sink faucet operable, Hot and Cold correctly set up Disposal installed and separate switch, operable, no defects BATHROOM - HALL FIRST Score (7/11) 63.64% Floors clean, no defects, splits, chips, scratches, Or Squeaks Door operable, no defects, all sides Cabinets trimmed, do defects, operable, shelves installed, supported, door bumpers installed Bath accessories installed, level and secured, no defects Actions: #18 Pedestal sink, clean, no defects Vanity faucet operable, no defect or leaks Mirror clean, level, no scratches or defects All scussion plates installed

20 Surrounds installed, no defects Shower enclosure square, Shower door, operable, no leaks, no defects Tub/Shower drains are clear, Tub over flow Operable, Tub Shower buffed no Chips Toilet flushes, no defects, operable, shut off operable Light fixtures/exhaust fan operable, Switch plates in correct order / outlets straight, no defects and clean, GFI operable HALLWAY Score (9/10) 90% Smoke detectors, Light fixtures, Switch plates in correct order / outlets straight, no defects/operable and clean Appendix 12 Actions: #19 Door operable, no defects, all sides Window frames and glass clean, Windows and locks operable, Blinds operable no defects Closet Door operable, no defects, all sides Closet shelving, installed, level, no defects A/C vents straight, no defects Thermostat installed, clean, level, no defects

Return air filters installed Floors clean, no defects, splits, chips, scratches, or Squeaks STAIRS Score (1/4) 25% Appendix 13 Actions: #20 Pickets installed at handrails, no stringer defects, no

21 Return air filters installed Floors clean, no defects, splits, chips, scratches, or Squeaks STAIRS Score (1/4) 25% Appendix 13 Actions: #20 Pickets installed at handrails, no stringer defects, no exposed nails, or Kneewalls Secure Handrails installed, puttied, returns installed at stringer, correct color hardware? Carpet on steps clean and without defects Actions: #21 2ND STORY HALLWAY Score (2/2) 100% Check for floor squeaks and check Linen Closet for Shelves and Operation MASTER BEDROOM Score (8/9) 88.89% Light fixtures operable, Switch plates in correct order / outlets straight, no defects and clean

22 Door operable, no defects, all sides Window frames and glass clean, Windows and locks operable, Blinds operable no defects Actions: #22 Closet door operable Closet shelving, installed, level, no defects Floors clean, no defects, splits, chips, scratches, or Squeaks Actions: #23 A/C vents straight, no defects Return air filters installed BATHROOM-MASTER Score (8/13) 61.54% Actions: #24, #25 Floor clean, no defects, splits, chips, scratches Door operable, no defects, all sides Cabinets trimmed, defects, operable, shelves installed, supported, door bumpers installed Bath accessories installed, level and secured, no defects Vanity faucet operable, no defect or leaks Mirror clean, level, no scratches or defects Window frames and glass clean, Windows and locks operable, Blinds operable no defects Surrounds installed, no defects

23 Shower enclosure square, Shower door, operable, no leaks, no defects Actions: #26 Tub/Shower drains are clear and operable,tub/shower complete, buffed, no defects or chips,tub overflow operable Toilet flushes, no defects, operable, shut off operable, All Scussions installed Light fixtures/exhaust fan operable, Switch plates in correct order / outlets straight, no defects and clean, GFI operable LAUNDRY ROOM Score (7/8) 87.5% Actions: #27 Door operable, no defects, all sides Actions: #28 Washer drain box installed correctly Flooring clean, no defects, seam sealed/ grouted, walls square Shelving installed and level Clean out cover installed Light fixture installed, operable A/C register straight, clear of debris, no defects Dryer vent installed 3RD BATH Description of the location of this room

24 Light fixtures/exhaust fan operable, Switch plates in correct order / outlets straight, no defects and clean, GFI operable Door operable, no defects, all sides Window frames and glass clean, Windows and locks operable, Blinds operable no defects Cabinets trimmed, do defects, operable, shelves installed, supported, door bumpers installed Bath accessories installed, level and secured, Mirror clean, level, no scratches Closet shelving, installed, level, no defects Vanity faucet operable, no defect or leaks Tub/Shower drains are clear, Tub over flow Operable, Tub Shower buffed no Chips Toilet flushes, no defects, operable, shut off operable A/C vents straight, no defects Floors clean, no defects, splits, chips, scratches, or Squeaks SECONDARY BEDROOMS (#1) Score (7/9) 77.78% Description of the location of this room. Appendix 14 Smoke detectors operational

Actions: #29 Door operable, no defects, all sides Window frames and glass clean, Windows and locks operable, Blinds operable no defects Closet Door operable, no defects, all sides Closet shelving,

25 Actions: #29 Door operable, no defects, all sides Window frames and glass clean, Windows and locks operable, Blinds operable no defects Closet Door operable, no defects, all sides Closet shelving, installed, level, no defects Floors clean, no defects, splits, chips, scratches, or Squeaks A/C vents straight, no defects Light fixtures, Switch plates in correct order / outlets straight, no defects and clean SECONDARY BEDROOMS (#2) Score (8/9) 88.89% Description of the location of this room. Appendix 15 Smoke detectors operational Door operable, no defects, all sides Window frames and glass clean, Windows and locks operable, Blinds operable no defects

26 Closet Door operable, no defects, all sides Closet shelving, installed, level, no defects Floors clean, no defects, splits, chips, scratches, or Squeaks Light fixtures, Switch plates in correct order / outlets straight, no defects and clean A/C vents straight, no defects SECONDARY BEDROOMS (#3) Score (8/9) 88.89% Description of the location of this room. Appendix 16 Smoke detectors operational Door operable, no defects, all sides Window frames and glass clean, Windows and locks operable, Blinds operable no defects Closet Door operable, no defects, all sides Closet shelving, installed, level, no defects Floors clean, no defects, splits, chips, scratches, or Squeaks Light fixtures, Switch plates in correct order / outlets straight, no defects and clean

27 A/C vents straight, no defects SECONDARY BEDROOMS (#4) or Loft Description of the location of this room. Smoke detectors operational Door operable, no defects, all sides Window frames and glass clean, Windows and locks operable, Blinds operable no defects Closet Door operable, no defects, all sides Closet shelving, installed, level, no defects Floors clean, no defects, splits, chips, scratches, or Squeaks Light fixtures, Switch plates in correct order / outlets straight, no defects and clean A/C vents straight, no defects BATHROOMS - HALL SECOND Score (8/13) 61.54% Actions: #30 Floor clean, no defects, splits, chips, scratches Door operable, no defects, all sides Cabinets trimmed, do defects, operable, shelves installed, supported, door bumpers installed

28 Actions: #31 Bath accessories installed, level and secured, no defects Vanity faucet operable, no defect or leaks Mirror clean, level, no scratches or defects All scussion plates installed Surrounds installed, no defects Actions: #32 Shower enclosure square, Shower door, operable, no leaks, no defects Tub/Shower drains are clear, Tub over flow Operable, Tub Shower buffed no Chips Window frames and glass clean, Windows and locks operable, Blinds operable no defects Toilet flushes, no defects, operable, shut off operable Light fixtures/exhaust fan operable, Switch plates in correct order / outlets straight, no defects and clean, GFI operable ATTIC / STORAGE ROOM Score (1/3) 33.33% Clean-Painted/ Access Door operational and sealed Actions: #33 Insulation Blown and Roof Sealed Float switch connected, Pan cleaned out and Unit Operable Actions: #34 BASEMENT Free of any defects

29 MISC. Score (1/6) 16.67% Power and Gas turned on/ Home Cleaned Actions: #35 Address installed straight, CO, Options implemented, Emergency Contact sticker, Door Blower Passed, Water Main Shut off All warranties and manuals In Folder left in kitchen drawer, and Termite Bait system installed Blinds installed and functional Exterior and Interior Paint and drywall complete Actions: #36, #37 Trash Bin and Porto John Removed

30 Media Appendix 1 Appendix 2 Appendix 3 Appendix

31 Appendix 5 Appendix 6 Appendix 7 Appendix

32 Appendix 9 Appendix 10 Appendix 11 Appendix

33 Appendix 13 Appendix 14 Appendix 15 Appendix

CLOVER ESTATES - CHESTERFIELD, MI

CLOVER ESTATES - CHESTERFIELD, MI HOMES STARTING AT: FLOOR PLANS PLAN A PLAN B ROSEWOOD $204,900 2 CAR GARAGE $208,900 1,352 SQ.FT. $214,400 3 CAR GARAGE $218,400 3 BEDROOM RANCH ROSEWOOD II $227,250 2