QCPOINT

------------ Quality POINT -------------

Loan type *

Conventional / Purchase Conventional / Refi FHA / Purchase FHA / Refi

* Indicates required field

All pages of the 1003 are signed *

Pass Fail Other

Borrower's name spelled right? *

Other - Feedback *

All sections of 1003 are filled out *

Pass Fail Other

LO signed the 1003 in the appropriate time frame *

Pass Fail Other

Borrower credit authorization in file *

Pass Fail Other

Borrower 4506-T was pulled *

Pass Fail Other

Upload 4506-T *

Max file size: 20MB

AVM pulled *

Pass Fail Other

If Other please specify: *

Intent to proceed dislosure signed *

Pass Fail Other

GFE accurately filled out *

Pass Fail Other

Initial VOE in file *

Pass Fail Other

Closing Package Complete *

Pass Fail Other

Submit