Audit

• TNR Representative

• POC Representative

• Jobsite Name

• Location
  Address

• Date & Time

  Date

Ladders & Stairways

• Correct Ladder and Properly Used for the Task

  Yes

  No

  N/A

• Ladders in Good Condition

  Yes

  No

  N/A

• Secured and at a 4:1 Pitch

  Yes

  No

  N/A

Personal Protective Equipment

• Work Boots Worn

  Yes

  No

  N/A

• Hard Hats - Overhead Hazard

  Yes

  No

  N/A

• Safety Glasses - Task Specific

  Yes

  No

  N/A

• Gloves Worn - Different Types Available Per Task

  Yes

  No

  N/A

• Ceiling

  Media

Gutter Profile

• 5” K - Style (Residential)

  Yes

  No

  N/A

• 5” Box Gutter (Commercial)

  Yes

  No

  N/A

• 6” Box Gutter (Commercial)

  Yes

  No

  N/A

• 8” Box Gutter (Commercial)

  Yes

  No

  N/A

Measurements

• Gutter Linear Feet

• Downspout Linear Feet

• Gutter Profile Dimensions

  Media

• Downspout Profile Dimensions

  Media

Condition

• Cracks or Holes

  Good

  Fair

  Poor

  N/A

• Dented or Damaged Aesthetics

  Good

  Fair

  Poor

  N/A

• Separated Joints

  Good

  Fair

  Poor

  N/A

• Clogged Gutters

  Good

  Fair

  Poor

  N/A

• Standing Water

  Good

  Fair

  Poor

  N/A

• Visible Rust

  Good

  Fair

  Poor

  N/A

• Corroded Fasteners

  Good

  Fair

  Poor

  N/A

• Overflowing Water

  Good

  Fair

  Poor

  N/A

• Ponding Around the Foundation

  Good

  Fair

  Poor

  N/A

• Erosion

  Good

  Fair

  Poor

  N/A

• Loose Brackets

  Good

  Fair

  Poor

  N/A

• Fascia Damage

  Good

  Fair

  Poor

  N/A

• Soffit Damage

  Good

  Fair

  Poor

  N/A

• Improper Pitch

  Good

  Fair

  Poor

  N/A

• Undersized System

  Good

  Fair

  Poor

  N/A

• Peeling Paint or Coating

  Good

  Fair

  Poor

  N/A

4 Corner Photos (Roof)

• North South East West Corner

  Media

Surface Damage & Pitch

• Pitch

Roof Type

• Metal

  Yes

  No

  N/A

• MOD BIT

  Yes

  No

  N/A

• BUR

  Yes

  No

  N/A

• TPO

  Yes

  No

  N/A

• PVC

  Yes

  No

  N/A

Condition (Metal Roof)

• Surface Rust & Corrosion

  Good

  Fair

  Poor

  N/A

• Deflection (Bent, Unsafe Structure)

  Good

  Fair

  Poor

  N/A

• Oil Canning (Light-Gauge, Waviness In Panel)

  Good

  Fair

  Poor

  N/A

• Puncture (Tears or Holes)

  Good

  Fair

  Poor

  N/A

• Water Damage (Leaks, Stains & Discoloration)

  Good

  Fair

  Poor

  N/A

• Fastener Issues (Loose & Need Replacement)

  Good

  Fair

  Poor

  N/A

• Open Laps (Loose Seams and/or Separation)

  Good

  Fair

  Poor

  N/A

• Missing Trim Metal (Eave, Rake, Base, etc.)

  Good

  Fair

  Poor

  N/A

• Hip-Ridge-Coping Cap Inappropriate Install

  Good

  Fair

  Poor

  N/A

• Expansion Joint (Building Connection)

  Good

  Fair

  Poor

  N/A

• Skylight & Fiberglass Inappropriate Install

  Good

  Fair

  Poor

  N/A

• Improper Sealed Roof Penetration

  Good

  Fair

  Poor

  N/A

• Parapet Wall Flashing

  Good

  Fair

  Poor

  N/A

• Isolated Pin Holes

  Good

  Fair

  Poor

  N/A

• Widespread Pin Holes

  Good

  Fair

  Poor

  N/A

• Poor Roof Drain Condition

  Good

  Fair

  Poor

  N/A

• Incompatible Metals (Dif. Metals & Profile)

  Good

  Fair

  Poor

  N/A

Condition (Single Ply, Mod-Bit, BUR)

• Voids (improper weld)

  Good

  Fair

  Poor

  N/A

• UV Degradation (CONTINUES Sunlight Exposure)

  Good

  Fair

  Poor

  N/A

• Blistering (Bubbling Forming)

  Good

  Fair

  Poor

  N/A

• Punctures (Tears or Holes)

  Good

  Fair

  Poor

  N/A

• Water Damage (Leaks, Stains, Discoloration)

  Good

  Fair

  Poor

  N/A

• Open Laps (Loose Seams, and/or Separation

  Good

  Fair

  Poor

  N/A

• Improper Sealed Roof Penetrations

  Good

  Fair

  Poor

  N/A

• Parapet Wall Flashing

  Good

  Fair

  Poor

  N/A

• Gas Line

  Good

  Fair

  Poor

  N/A

• Existing Failed Elastomeric Coating

  Good

  Fair

  Poor

  N/A

• Aging (Shrinkage, Cracking, Peeling Membrane)

  Good

  Fair

  Poor

  N/A

• Ponding Water

  Good

  Fair

  Poor

  N/A

• Sealant Deterioration (curbs/penetrations)

  Good

  Fair

  Poor

  N/A

• Loose Laps Seam Separation

  Good

  Fair

  Poor

  N/A

• Isolated Pin Holes

  Good

  Fair

  Poor

  N/A

• Widespread Pin Holes

  Good

  Fair

  Poor

  N/A

• Poor Roof Drain Condition

  Good

  Fair

  Poor

  N/A

Conditions (Others)

• Base Trim

  Good

  Fair

  Poor

  N/A

• Eave Trim

  Good

  Fair

  Poor

  N/A

• Fascia Trim

  Good

  Fair

  Poor

  N/A

• Rake Trim

  Good

  Fair

  Poor

  N/A

• Ridge Cap

  Good

  Fair

  Poor

  N/A

• Coping Cap

  Good

  Fair

  Poor

  N/A

Measurements & Profile Dimensions

• Eave Trim

• Base Trim

• Fascia Trim

• Rake Trim

• Ridge Cap

• Coping Cap

Roof Data

• Width

• Length

• Area SqFt

• Curb

• Drain

• Skylight

• Gas Line

• Antenna

• Pipe Vent

• Fiberglass

• HVAC Unit

• Exhaust Fan

Parapet Wall

• Wall Height

• Wall Width

• Wall SQFT

Metal Roof

• Panel Width

• Vertical Panel Linear Feet

• Valley Linear Feet

Additional

• Images

  Media

• Notes:

• Meter Image

  Media

• Google Earth Satellite Image

  Media

Rust / Deterioration Percentage

• Roof

• Metal Trim

• Fasteners

• Gutter/Downspout

Additional Contractor

• #1 Other

• #2 Other

• Inspection Review With

  Sign

• Audit Completion

  Date