Clone of Broker Sign Off (Agent) - Unit 1

Clone of Broker Sign Off (Agent) - Unit 1

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  • Broker Sign Off (Agent) - Unit 1

    Check List
  •  -  - Pick a Date
  •  -  - Pick a Date
  •   .
    Number of units:
    Broker Reference ID:
    REO ID:
    Fannie Mae Loan Number:
    Field Services Company Name:
    Field Services Company Contact Name:
  •  -
  • Initial Interior Maintenance

    Deficiency Areas(All Fields Are Required *)
  •   Excellent Good Fair Poor N/A
    Overall Rating
  •   Yes No N/A
    Has the floor been swept/mopped?
    Have cobwebs been removed from the corners/ceiling?
    Are the baseboards/walls wiped down?
    Are the light fixtures, switch and outlet covers wiped down?
    Is the Storm glass clean?
  •   Yes No N/A
    Has the floor been swept/mopped or the carpet vacuumed?
    Have cobwebs been removed from the corners/ceiling?
    Are the baseboards/walls wiped down?
    Are the light fixtures, switch and outlet covers wiped down?
    Are the windows clean, and the window sills wiped off?
    Are the door frames free of dust?
    Is the fire place cleaned out?
    Are the ceiling fan blades clean?:
  •   Yes No N/A
    Has the floor been swept/mopped or the carpet vacuumed?
    Have cobwebs been removed from the corners/ceiling?
    Are the baseboards/walls wiped down?
    Are the light fixtures, switch and outlet covers wiped down?
    Are the windows clean, and the window sills wiped off?
    Are the door frames free of dust?
    Is the fire place cleaned out?
    Are the ceiling fan blades clean?
  •   Yes No N/A
    Is the sink clean?
    Is the stove/oven clean (inside and out)?
    Is the microwave clean (inside and out)?
    Is the dish washer clean (inside and out)?
    Is the refrigerator clean (inside and out)?
    Has the floor been swept/mopped?
    Are the windows clean, and the window sills wiped off?
    Are the counters clean and Grease-free?
    Have cobwebs been removed from the corners/ceiling?
    Are the baseboards/walls wiped down?
    Are the light fixtures, switch and outlet covers wiped down?
    Are the ceiling fan blades clean?
  •   Yes No N/A
    Has the floor been swept/mopped or the carpet vacuumed?
    Have cobwebs been removed from the corners/ceiling?
    Are the baseboards/walls wiped down?
    Are the light fixtures, switch and outlet covers wiped down?
    Are the windows clean, and the window sills wiped off?
    Are the door frames free of dust?
    Are the ceiling fan blades clean?
  •   Yes No N/A
    Has the floor been swept/mopped or the carpet vacuumed?
    Have cobwebs been removed from the corners/ceiling?
    Are the baseboards/walls wiped down?
    Are the light fixtures, switch and outlet covers wiped down?
    Are the windows clean, and the window sills wiped off?
    Are the door frames free of dust?
    Are the ceiling fan blades clean?
    Are the closet floors swept/mopped or vacuumed?
  •   Yes No N/A
    Has the floor been swept/mopped or the carpet vacuumed?
    Have cobwebs been removed from the corners/ceiling?
    Are the baseboards/walls wiped down?
    Are the light fixtures, switch and outlet covers wiped down?
    Are the windows clean, and the window sills wiped off?
    Are the door frames free of dust?
    Are the toilets clean?
    Is the tub/shower and surrounding area clean and free of any dust?
    Are the mirrors, cabinets, drawers and shelves clean?
  • Winterization

    Deficiency Areas(All Fields Are Required *)
  •   Yes No N/A
    Is the Property Winterized?
    Are winterization stickers present?
    Has water shut-off been confirmed by testing sinks, shower/tub, and external spigots?
    Is the breaker to the water heater in OFF position?
  • Initial Exterior Maintenance

    Deficiency Areas All Fields Are Required *
  •   Excellent Good Fair Poor N/A
    Overall Rating
  •   Yes No N/A
    Does the yard have flower beds free of debris?
    Is the grass cut?
    Are weeds and tall grass trimmed around the foundation and fence line?
    Are all weeds removed from walkways, driveways, sidewalks and yard?
    Are the walkways, driveways, sidewalks and yard all edged?
    Are the shrubs trimmed away from the structure?
    Has snow/ice been removed from the steps, driveway, and walkways, including the sidewalk in front of the property?
    Has salt/melting agent been applied on all cleared areas including the steps, driveway, and walkways,including the sidewalk in front of the property?
    Is the rockspace free of weeds and treated?
  • Trash Removal

    Deficiency Areas All Fields Are Required *
  •   Excellent Good Fair Poor N/A
    Overall Rating
  •   Yes No N/A
    Have the areas been swept free of debris?
    Have all leaves, sticks, and any other debris been removed?
    Has debris been removed from trash cans?
  •   Yes No N/A
    Have all leaves, sticks, and any other debris been removed?
    Has all debris been swept out?
    Have cobwebs been removed from the corners/ceiling?
  •   Yes No N/A
    Are the kitchen cabinets and drawers free of debris?
    Are the closets free of debris?
    Is the fire place free of debris (except for gas logs)?
  •   Yes No N/A
    Are the vanity cabinets and drawers free of debris?
  •   Yes No N/A
    Is the attic free of debris?
    Is the crawlspace free of debris?
  • Safety Hazards

    Deficiency Areas All Fields Are Required *
  •   Yes No N/A
    Are handrails present?
    Are steps secured?
    Have all gaslines and exposed wires been capped?
    Are windows, doors, and openings secured?
    Is property free of broken glass?
    Have all hooks/nails been removed?
    Is the property free of trip hazards or missing floor registers?
    Are battery-operated smoke detectors installed?
    CALIFORNIA ONLY (N/A if the property is located outside of CA): Is the water heater strapped?
    Are air fresheners present?
  •  
  • Should be Empty: