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Run: Pre-Closing Customer Walk and Punch List

Use this pre-closing customer walk and punch list template to document cosmetic items, verify agreed repairs, and confirm the home is ready for closing. It k...

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Inspection Details

Enter the property address or unit identifier for the pre-closing walk.
Record the scheduled closing date and time.
List the attendees present for the walkthrough.
Confirm the customer was informed this walk is for cosmetic items and agreed closeout items only.
Confirm the current plans, selections, and any prior punch list are available for reference during the walk.

Interior Finish Condition

Check for paint touch-ups, scuffs, dents, nail pops, cracks, or unfinished trim work in occupied areas.
Verify flooring is complete and note scratches, chips, gaps, stains, or loose transitions.
Confirm cabinets, drawers, doors, pulls, countertops, and visible hardware are installed and aligned.
Verify interior and exterior doors latch and close properly and windows open, close, and lock as intended.
Select any paint-related items identified during the walk.

Fixtures, Appliances, and Mechanical Closeout

Check sinks, faucets, tubs, showers, and toilets for proper installation and visible leakage.
Verify switches, receptacles, lighting fixtures, and cover plates are installed and functional.
Confirm heating and cooling equipment is powered on and operating as expected.
Verify any included appliances are installed, present, and free of visible damage.
Confirm access panels, cleanouts, breaker covers, and other utility covers are installed and secure.

Exterior and Site Condition

Inspect siding, brick, stucco, paint, soffits, fascia, and trim for visible damage or unfinished areas.
Verify hardscape, steps, handrails, and entry paths are complete and safe for normal use.
Confirm landscaping, drainage, and grading are in the agreed condition and free of obvious deficiencies.
Select any exterior items identified during the walk.

Punch List Tracking and Closeout

Document each item identified by the customer, including location and description of the deficiency.
Confirm every open item has an assigned responsible party or trade partner.
Record the expected completion date for each open punch list item or the overall closeout date.
Confirm the customer reviewed and acknowledged any items that will remain open after the walk.
Rate overall readiness for closing based on the walkthrough findings.

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