IAUDITOR- PM checklist (sample)

Question

Response

Details

Door and Window Frames: No Scratches; Good Caulking

Yes

Yes

Floor: Carpet: Properly Tucked, stretched, no Bubbles, no stain Living Room: Desk / Drawers: No Scratches; Working; Track is functional TV Cabinets / Drawers / Hinges: No Scratches / Working Lighting: Entrance Door Light (outside): Functional; Aligned; Not Loose Corridor Light: Functional; Aligned; Not Loose Closet Light : Functional; Aligned; Not Loose Floor Lamps/Table Lamps: Functional; Shade Not Loose Bedside Sconces; Reading Light : Functional; Aligned; Not Loose Ceiling Lights: Functional; Aligned; Not Loose Bathroom Lights: Functional; Aligned; Not Loose Vanity Mirror Lights: Functional; Aligned; Not Loose Make Up Mirror Lights: Functional; Aligned; Not Loose Tables: No Scratches Desk Lamps: Functional

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

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

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