SITE AND BUILDING INSPECTION CHECKLIST

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PARISH BUILDING Page 1 of 6 SITE AND GROUNDS DATE INIT COMMENTS DATE INIT COMMENTS Ramps & Provisions for Handicap Designated parking spaces for Handicap Has soil dropped or heaved Is there standing water near or against bldg Are retaining walls leaning-in need or repair Are fences deteriorated Do fence gates operate properly Do trees and shrubs need repair or care BUILDING EXTERIOR FOUNDATION DATE INIT COMMENTS DATE INIT COMMENTS Do foundation walls show the following Large cracks Visible separation from building frame Loose, cracked or broken blocks, bricks Soft or flaking mortar or concrete Foundation movement Water leaks Stains or discoloration Bulging or bowing Crawl space walls damp Insect tubes or erosion visible BUILDING EXTERIOR MASONRY WALLS DATE INIT COMMENTS DATE INIT COMMENTS Does exterior show following signs: Cracks in walls or over doors and windows Wood trim cracked, warped or rotted Loose, cracked or missing bricks or blocks Cracked, chipped, soft or flaking mortar White or gray stains Water penetration, moss or algae growth Split, missing or brittle caulking Free flowing weep holes at windows

PARISH BUILDING Page 2 of 6 BUILDING EXTERIOR FRAME WALLS DATE INIT COMMENTS DATE INIT COMMENTS Evidence of rot or deteriorated wood Water stains or penetation into wood Siding boards cracked or split Siding boards buckled or nails rusted Can knife blade easily penetrate wood Wood mouldings cracked, split or missing Wood badly stained Is visible framing discolored. Split or cracked Any piles of sawdust or wood rot seen Any beehives, nests, rodents or bats Is paint blistering or flaking Date building last painted BUILDING EXTERIOR ROOF-ALL TYPES DATE INIT COMMENTS DATE INIT COMMENTS Check for gaps, holes around chimney, vent Check for leaks, weather damage,movement Rusted or pitted flashing Flashings separated, missing or loose Inspect for:weather damage, water leaks, Ice damming or mounds of snow Caulking at parapets, copings, flashings, soffits, vents, chimneys, skylights, pipes Check for gaps, holes around chimney, vent BUILDING EXTERIOR ROOFS-BUILT UP DATE INIT COMMENTS DATE INIT COMMENTS Blisters, bubbles or cracks or open seams Roof pitted or worn, standing water puddles Roof drains clear and operational Is roof squishy under foot Can underlayment be seen Joints or seams separated Gravel stops rusted or pitted Evidence of water penetration Roof free from vegetation growth Age of roof

PARISH BUILDING Page 3 of 6 BUILDING EXTERIOR ROOF SHINGLES DATE INIT COMMENTS DATE INIT COMMENTS Mineral granules worn out Shingle edges curling or worn Moss growth exists Snow slides pitted or damaged Age of roof Shingles loose, split or missing BUILDING EXTERIOR ROOFS-SLATE DATE INIT COMMENTS DATE INIT COMMENTS Broken loose or missing slates Slates worn Slate fasteners loose, rusted, or broken Ridge slates loose, broken or missing Snow guards loose, missing or broken Sections patched with asphalt BUILDING EXTERIOR METAL ROOF DATE INIT COMMENTS DATE INIT COMMENTS Signs of holes, pitting or cracking Open joints Defective or missing fasteners Are metal roof sheets rusted BUILDING EXTERIOR DOORS & WINDOWS DATE INIT COMMENTS DATE INIT COMMENTS Flashings missing or cracked Wood trim or framing split, broken, loose Caulking cracked or missing Glass broken or putty condition Operation proper and locks work Weather strips and seals condition Screens condition and are secured Finish paint condition

PARISH BUILDING Page 4 of 6 BUILDING EXTERIOR PARAPET WALLS DATE INIT COMMENTS DATE INIT COMMENTS Mortar joints intact or loose and spalling Copings loose, broken or missing Flashing missing or cracked Evidence of moisture penetration Do chimneys lean Bricks or walls cracked BUILDING EXTERIOR PORCHES, STAIRS DATE INIT COMMENTS DATE INIT COMMENTS Paint Wood decayed, weak or cracked Stair treads loose, broken Column bases rotted or in need or repair Railings broken or weak Ballusters broken, loose or missing BUILDING EXTERIOR GUTTERS/DNSPTS DATE INIT COMMENTS DATE INIT COMMENTS Gutter/dnspouts loose, missing or rotted Holes in gutters or downspouts Joints leak Pitted or rusted Need painting Lack proper pitch Water running down building below gutters Splash blocks divert water from building Heating cables secure and not frayed BUILDING EXTERIOR ATTACHMENTS DATE INIT COMMENTS DATE INIT COMMENTS Items condition and security to building Lattices Columns Flagpoles Cables, wires, weathervanes, sculptures Canopies and towers Balconies, alarms, lights, meters etc.

PARISH BUILDING Page 5 of 6 BUILDING INTERIOR-FLOORS DATE INIT COMMENTS DATE INIT COMMENTS Floor joists warped, cracked or sagging Floor joist secure Visible separation at floors and walls Masonry/tile floor worn, cracked or broken Floors squeak Wood flooring warped, separated, worn Carpeting loose or badly worn BUILDING INTERIOR WALLS DATE INIT COMMENTS DATE INIT COMMENTS Evidence of water staining Cracked or peeling surfaces Wall plaster buckling or loose BUILDING INTERIOR-CEILINGS DATE INIT COMMENTS DATE INIT COMMENTS Evidence of water staining Cracks or peeling surfaces Ceiling tile grid secure Damaged tiles Lights secure BUILDING INTERIOR DOORS/WINDOWS DATE INIT COMMENTS DATE INIT COMMENTS Door jams plumb-doors close easily Loose of missing hinges, knobs or locks Condensation around windows Evidence of mold, discoloration, rot etc. BUILDING INTERIOR-ATTICS DATE INIT COMMENTS DATE INIT COMMENTS Rafters,joists or sheathing show signs of: Water stains Warping or sagging Cracking Material stored away from heat sources Leaks around vents, ducts, chimney Floor or roof insulation Fans operating Attic free of combustibles

PARISH BUILDING Page 6 of 6 BUILDING INTERIOR BASEMENT DATE INIT COMMENTS DATE INIT COMMENTS (Includes crawl space) Damp, wet or water stained Walls evidence of water penetration Floor cracked or disintegrated Vents available Dirt floor have a vapor barrier MECHANICAL EQUIPMENT DATE INIT COMMENTS DATE INIT COMMENTS Leaks at pipes, radiators, boilers, pumps Hot water heater/insulated/leaking Furnace/boiler cleaned within 12 months Boiler insulation cracked or missing Excessive steam or air loss at radiators Exposed pipes insulated Air supply, registers, thermostates adjust State boiler certificate near boiler in view Kitchen and Bath have ventilation source BUILDING INTERIOR PLUMBING DATE INIT COMMENTS DATE INIT COMMENTS Water leaks at fixtures in bathroom Water leaks at fixtures in kitchen Pipes leaking Faucets and flush valves work properly Drains free flowing