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Run: Eleven-Month Warranty Walk-Down Audit

Track warranty defects before closeout with a structured eleven-month walk-down audit. Capture issues, assign priorities, and follow corrective actions throu...

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Inspection Details

Enter the project name, site address, and specific area being inspected.
Confirm the walk-down is being completed at approximately eleven months after substantial completion.
List the inspector, owner representative, and any contractor or consultant attendees.
Confirm access to punch list, warranty log, as-builts, O&M manuals, and prior issue records.

Building Envelope and Exterior

Check for leaks, ponding, damaged flashing, clogged drains, or other visible roof issues.
Inspect for cracking, water intrusion, failed sealant, spalling, or alignment issues.
Assess operation, alignment, locking, weatherstripping, and visible damage.
Check for settlement, trip hazards, ponding, erosion, or damaged paving.

Interior Systems Review

Verify comfort conditions, unusual noise/vibration, controls, and visible leaks or damage.
Check for leaks, slow drainage, water pressure issues, and fixture defects.
Inspect switches, receptacles, fixtures, panel labeling, and visible damage or overheating.
Confirm no obvious issues with alarms, emergency lighting, exit signage, or suppression components.

Issue Logging and Defect Tracking

Confirm each observed deficiency has been entered into the warranty tracker with location and description.
Classify each issue by urgency to support response planning and escalation.
Record the exact room, floor, elevation, gridline, or asset identifier for each defect.
Attach clear photos showing the issue and context for reference and contractor review.

Contractor Response and Closeout

Confirm the responsible contractor has reviewed and acknowledged the warranty items.
Document when the contractor responded to the warranty notice or issue log.
Confirm a plan was submitted with scope, responsible party, and target completion date.
Assess whether open items are actively tracked with status updates and completion evidence.

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