LCB Quality Control Checklist Please review this list and check mark each item to confirm completion. Mark N/A (not applicable) if it was not part of your specs or was not needed for this project. Jobsite and/or Address* Company* PreconstructionCheck traffic flow/neighbors ✔︎ N/A Check condition of driveway ✔︎ N/A Check for any safety issues on lot or in home to be addressed ✔︎ N/A Foundation, Slabs, Damproofing, Radon GasCheck distance of setbacks per plans ✔︎ N/A Floor FramingCheck sill plates for exterior grade, pressure treated lumber ✔︎ N/A Check sill sealer installed between sill plate & foundation ✔︎ N/A Check anchor bolts installed with nut & washer; minimum 2 fasteners per plate, max 16” from each end, max 6’ on center ✔︎ N/A Check beams for straightness and consistent height ✔︎ N/A Check all joists are crowned up ✔︎ N/A Check nail pattern on plywood 6” on joint and 8” in field ✔︎ N/A Rough FramingCheck walls located per plans ✔︎ N/A Check framing requirements of plumber to allow for layout of joists and studs to minimize cutting and call-backs ✔︎ N/A Reframe any plumbing cutouts as necessary ✔︎ N/A Check walls for straightness, plumb, & square; correct size lumber for studs and headers ✔︎ N/A Check window and door openings; dimensions, plumb, square ✔︎ N/A Check all warped studs removed or straightened ✔︎ N/A Check garage door jamb & trim mold installed properly ✔︎ N/A Check trusses erected according to engineered design and installation instructions ✔︎ N/A Check for proper clearance around chimney ✔︎ N/A Check framing for moisture content; beware of excessively moist conditions which will contribute to high humidity in house during drying ✔︎ N/A Check studs for irregularities in wall line; make partial cuts in studs to straighten wall line ✔︎ N/A Check backing in walls and ceiling for nailing ✔︎ N/A Check rough openings for square, plumb, level, size ✔︎ N/A Check windows installed per manufacturers installation instructions Window frame secure against building Gap around window frame consistent on all sides Windows open and close smoothly Reveal at open window to be consistent Check that jamb is same dimension at top, middle and bottom Check that there are no scratches on glass Confirm walls are straight behind countertops ✔︎ N/A Finish CarpentryCheck location and type of all wood trim ✔︎ N/A Check accurate quantity of case trim for windows and doors, and base trim for floor ✔︎ N/A Check specialty molding/trim for type Stair kits Wainscoting Window seats Paneling Closet rod & shelf Pantry shelves Handrails Mantel Caps, aprons, crowns Check trim/molding installed to finish standards All material is void of major defects Trim intersects with walls, ceilings, floors evenly with no gaps or irregularities Trim joints are tight and caulked, sanded, and smooth All finishing nails set below surface DoorsCheck door type, quantity, size, swing, finish, hardware per print/specs ✔︎ N/A Check condition of door and hardware at delivery ✔︎ N/A Check location of all doors per door schedule ✔︎ N/A Check final installation of all doors Doors open and close smoothly Allow for clearance from finish floor surface Check that all thresholds are level Check finish nails set below surface ✔︎ N/A Check doors free from mars, scratches, dents ✔︎ N/A Check that all door glass is free from scratches ✔︎ N/A Roof SheathingCheck flashing located/installed per applicable code Ground contact Deck ledger Window headers Door headers Skylights Chimneys Valleys Gutters & DownspoutsCheck on plan if gutters & downspouts are included ✔︎ N/A Check downspout termination extends 5’ from house ✔︎ N/A Decks & PorchesCheck galvanized metal connectors installed using approved nails ✔︎ N/A Check structural lumber stamped pressure-treated outdoor wood ✔︎ N/A Check decking, rails, pickets, caps are cedar, redwood, or pressure-treated to meet standard of applicable building code ✔︎ N/A Check columns, posts,, beams certified to carry load and not merely ornamental ✔︎ N/A Check stair dimensions conform to applicable building code ✔︎ N/A CabinetsCheck dimensions at drywall installation and prior to ordering cabinets to confirm dimensions ✔︎ N/A Check wood species, cabinet style, and type of finish ✔︎ N/A Check cabinet installation for level, plumb, and units secured to wall ✔︎ N/A Check doors and drawers open and close smoothly ✔︎ N/A Check alignment of all units, openings, and finished surfaces ✔︎ N/A Check all specified components installed ✔︎ N/A Check all door gaps are consistent and equal on flush inset doors/drawers ✔︎ N/A Verify that cabinet layout will work with appliances selected ✔︎ N/A Final Out PreparationCheck wall covering completed ✔︎ N/A Check floor covering completed ✔︎ N/A Check woodworking completed ✔︎ N/A Check door installation; fit, operation, stops ✔︎ N/A Check attic access door insulated ✔︎ N/A Check fixtures and appliances for operation ✔︎ N/A Check window installation; cleanliness, operation, screens ✔︎ N/A Check switch & outlet covers in place and tight to wall ✔︎ N/A Check debris removed and all surfaces clean ✔︎ N/A Check that all vent covers fit openings and are not scratched or dented ✔︎ N/A I confirm that all checklist items listed have been reviewed prior to submitting this form.* Yes No (please describe in notes) Notes and any additional information you would like to submit:Name* First Last Date*