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CM: AM:
QA Inspector: NHC:
Inspection Type:
Community: Trinity Crossing Address:
Date: Plan # and Elevation:
Date:
Date:
Signoff: PASSED AM SIGNATURE:
Carpet Install Date Paperwork Complete:
QA Inspection Date
08/31/2020 1
LENNAR AM PRE-CARPET INSPECTION
L. Electrical
M. Plants/Landscape/Sod
N. Sewer Clean-out Visible/Painted
O. Mailbox
P. Foundation Face
LEFT SIDE OF HOME
A. Shingles/Flashing/Vents
B. Cornice
1) a/c drain caulked
C. Paint/Caulk
D. Brick
1) Clean
4) Weep holes installed
5) Expansion joints
E. Gutters/Splashblocks
F. Grade/Irrigation/Sod
G. Foundation Face
H. Electrical/Low Voltage/Meter Base
I. A/C Compressor/Pad
RIGHT SIDE OF HOME
A. Shingles/Flashing/Vents
B. Cornice
1) a/c drain caulked
C. Paint/Caulk
D. Brick
1) Clean
4) Weep holes installed
5) Expansion joints
E. Gutters/Splashblocks
F. Grade/Irrigation/Sod
G. Foundation Face
H. Electrical/Low Voltage/Meter Base
08/31/2020 2
LENNAR AM PRE-CARPET INSPECTION
I. A/C Compressor/Pad
Rear of Home
A. Shingles/Flashing/Vents
B. Cornice
1) a/c drain caulked
C. Paint/Caulk
D. Brick
1) Clean
2) Pointed Up
4) Weep holes installed
5) Expansion joints
E. Gutters/Splashblocks
F. Grade/Irrigation/Sod
G. Foundation Face
H. Electrical/Low Voltage/Meter Base
I. A/C Compressor/Pad
INTERIOR NEEDS COMMENTS CORRECTED
CORRECTION MARK "√"
Mark "X"
Entry
A. Front Door (see Home Auto tab below)
1) Doorlock
2) Doorbell
B. Walls
C. Ceilings
D. Floor Covering
E. Electrical
F. Interior Doors and Trim
G. Closet/Shelves/Rod
H. Windows/Blings
I. HVAC Vent
Kitchen
08/31/2020 3
LENNAR AM PRE-CARPET INSPECTION
A. Appliances
D. Electrical/GFCI Labeled
E. Windows/Blinds
F. Cabinets/Operational/Touchup
G. Trim/Doors
H. HVAC Grill
I. Cleaned
Dining Room
A. Walls
B. Ceiling
C. Floor Covering
D. Windows/Blinds
E. Electrical
F. Doors/Trim
G. HVAC Grill
H. Cleaned
Living Room
A. Walls
B. Ceiling
C. Floor Covering
D. Windows/Blinds
E. Electrical
F. doors/Trim
G. HVAC Grill
H. Cleaned
Family Room
A. Walls
B. Celings
C. Floor Covering
E. Doors/Trim
F. Electrical
1) Ceiling Fan
2) 7' reach on speed control
08/31/2020 4
LENNAR AM PRE-CARPET INSPECTION
G. HVAC Grill
H. Windows/Blings
I. Fireplace/Startup
J. Cleaned
Master Bedroom
A. Floors
B. Walls
C. Ceilings
D. Electrical
1) Ceiling Fan
2) 7' Reach on Speed Control
E. HVAC Grill
F. Closet /Shelves/Rods
G. Windows/Blinds
H. Doors/Trim
K. Cleaned
Master Bathroom
A. Floor Covering
B. Vanity
C. Plumbing
D. Tub
E. Shower
F. Ceramic Tile
G. Walls
H. Ceiling
J. Mirrors
K. Electrical/GFCI
M. Doors/Trim
O. Windows/Blinds
Q. HVAC Grill
R. Towel Rings/Bars-TP Holder
T. Shower Door
U. Cleaned
08/31/2020 5
LENNAR AM PRE-CARPET INSPECTION
V. Commode
Hallway
A. Walls
B. Ceilings
C. Staircase
D. Attic Covering
E. Floor Covering
F. Electrical
G. Return Air
H. Linen Closet
Utility Room
A. Electrical
B. Ceilings
C. Walls
D. Door/Trim
E. Dryer Vent
B. Washing Machine Box
Home Automation
A. Ring Doorbell Front Door
B. Correct Door Lock Front Door
C. Wireless Access Point(s)
D. Connectors on Cables-Media Panel
E. Outlet(s) in Media Panel
F. Thermostat(s)
G. Dimmer Switch Living Room
H. Occupancy Sensor Master Closet
Media/Game Room
A. Walls
B. Ceiling
C. Floor Covering
D. Windows/Blinds
E. Electrical
F. Trim
08/31/2020 6
LENNAR AM PRE-CARPET INSPECTION
G. HVAC Grill
H. Cleaned
L. Grout
M. Trim
N. Linen Closet
O. Windows
P. Door/Trim
Q. HVAC Grill
Hallbath 1
A. Floor Covering
B. Vanity
C. Plumbing
D. Tub
E. Shower
F. Ceramic Tile
G. Walls
H. Celling
J. Mirrors
K. Electrical/GFCI
L. Grout
M. Trim
N. Linen Closet
O. Windows/Blinds
P. Door/Trim
Q. HVAC Grill
M. Trim
Hallbath 2
A. Floor Covering
B. Vanity
C. Plumbing
D. Tub
E. Shower
F. Ceramic Tile
08/31/2020 7
LENNAR AM PRE-CARPET INSPECTION
G. Walls
H. Celling
J. Mirrors
K. Electrical/GFCI
L. Grout
M. Door/Trim
N. Linen Closet
O. Windows/Blinds
Q. HVAC Grill
W. Commode
Hallbath 3
A. Floor Covering
B. Vanity
C. Plumbing
D. Tub
E. Shower
F. Ceramic Tile
G. Walls
H. Celling
J. Mirrors
K. Electrical/GFCI
L. Grout
M. Door/Trim
N. Linen Closet
O. Windows
Q. HVAC Grill
T. Shower Rod
U. Shower Door
V. Cleaned
W. Commode
Bedroom 1
A. Floors
B. Walls
08/31/2020 8
LENNAR AM PRE-CARPET INSPECTION
C. Ceilings
D. Electrical
E. HVAC Grills
F. Closet
G. Windows/Blinds
H. Door/Trim
J. Cleaned
Bedroom 2
A. Floors
B. Walls
C. Ceilings
D. Electrical
E. HVAC Grills
F. Closet
G. Windows
H. Door
I. Trim
J. Cleaned
Bedroom 3
A. Floors
B. Walls
C. Ceilings
D. Electrical
E. HVAC Grills
F. Closet
G. Windows/Blinds
H. Door
I. Trim
J. Cleaned
Bedroom 4
A. Floors
B. Walls
C. Ceilings
08/31/2020 9
LENNAR AM PRE-CARPET INSPECTION
D. Electrical
E. HVAC Grills
F. Closet
G. Windows/Blinds
H. Door
I. Trim
J. Cleaned
Attic
A. Staircase
1) Installed Properly
2) Bolts Tight
3) Blocked Properly
4 ) 10 - 20 d Nails
5) Proper String Pull
6) Access Not Obstructed
B. Electrical
1) Switches Labeled
C. HVAC System
E. Insulation
1) Correct Depth of Blown Insulation
2) Insulation Cert.
F. Platform - Per Plan
1) Clean
2) Sturdy
3) No Debris/No Obstructions
4) Edges/Trip Hazards OSHA Yellow
5) Extra Tile for Future Repairs
6) Clean
7) Vent Pipes Sealed
Garage
A. Floor
B. Walls
C. Ceiling
08/31/2020 10
LENNAR AM PRE-CARPET INSPECTION
D. Electrical
2) Breaker Box
a. Labeled
b. Emergency Phone #s
E. Irrigation
F. OH Door
G. Home/Garage Door
08/31/2020 11
Home Automation Checklist – page 1
Homes started prior to 7/22
APPLIES TO ALL SERIES EXCEPT SPRINGWOOD, JEWEL, CLASSIC
“Better” Package
Stage 4 items (Structured Wiring Rough)
· Doorbell chime wires at front door
· Junction box at front door
· Cat5 cable with chime wires at front door
· 42” media panel in utility room
· Two outlets in media panel
· Ethernet cables on left side of panel
· Black coax cables on right side of panel