IAUDITOR- PM checklist (sample)

Question

Response

Details

Room Number/Panel : Lighting/ Properly Flashed

Crack on the corner

Yes

Appendix 1

Door Knob / Strike Plate: Operational; Handle Not Loosed; Screws Tightened

Yes

Double Lock : Working; Not Loosed

Yes

Door / Frame : No Scratches

Yes

Door Viewer: Tight; Clear

Yes

Hinges: Screws Tightened; Not Squeaking

Yes

Rubber Cushion: No Damage

Yes

Ceiling/ Wall/Baseboard: Ceiling, Wall, Baseboard: No Cracks, Marks or Damage

Bulkhead above desk and above the bed need repainting

Yes

Appendix 2

Appendix 3

Wall Papers: No stain; No Marks

Yes

Curtain: Drapes / Sheers : Working

Yes

Railings / Track: Aligned / Fixed

Yes

Window/Patio: Window Lock: Operational

Yes

Patio Door Lock: Operational

N/A

09 Jul 2019 / Alan Score (106/106) 100%

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