Checklists in SP

Overview

This page is dedicated to explaining the checklists currently being used in SchedulePro.  If you have questions about the checklist please contact your /wiki/spaces/SS/pages/633078404.

What are Checklists?

Quality Control Checklists are a series of items that a Vendor or Project Manager is required to validate and/or provide information on prior to completing a phase of construction on a given lot.

In some instances, these checklists are required to be completed prior to submitting a purchase orders for payment.  Issues can also be created off of a checklist list when an inappropriate response is given.  This will allow a user to complete the task but document that there was an improper response and that the appropriate parties were notified.

Visibility

  • PJM checklists are visible to NVR User
  • Vendor Checklists are visible to NVR Users and assigned vendors


Note

  • If a text box exists on a checklist then something must be entered in that area. Use “none” or “N/A” if no comments are needed.

  • You can also attach a document if you choose and print out the checklist if needed.

How to complete a checklist

If you do not know how to complete a checklist on the web or mobile app Click Here

Start Package

Completed by the PJM

This checklist should be completed PRIOR to the start of construction.

Safety - Framing

Completed by the PJM

Added on 6/4/2018 by Adam Sachs

This checklist should be completed upon completion of the framing task and prior to any other trades entering the home. Any items identified as not being correctly installed should be noted on the checklist and should be addressed immediately.

Mold Inspection (Framing)

Completed by the PJM

Mold Inspection (Pre-Drywall)

Completed by the PJM

Mold Inspection (PSD)

Completed by the PJM

Mold Inspection (30 Day Review)

This checklist is no longer necessary and can be removed from your template. 

Model Checklists

Please see Model Checklist Questions.