Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Framing and Sheathing
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Framing per approved engineering and shop drawings?
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Inspections passed?
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Sheathing installed uniform/plumb and in good condition?
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Slab edge firesafing installed?
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Blocking, trims, accessories installed per plan?
Waterproofing (hot applied, peel-in-stick, cold applied, etc)
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Primer installed?
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Waterproofing installed?
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Waterproofing uniform and plumb?
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Confirm butt joints and the lapping correct?
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Flashing, trims, and accessories installed?
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Additional tape at rain screen locations for fasteners?
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Manufacturer representative site visit?
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Pull test for caulk?
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Ready for water test?
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Water test complete and passes?
EIFS/Plaster
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Framing/substrate prepped, uniform, and complete?
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Gold Coat Applied?
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Mesh wrapped around openings?
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Trims, flashing, accessories installed at openings?
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Control and expansion joints with flashing installed?
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Insulation foam installed?
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Brown coat installed?
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Finish coat installed?
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Manufacturer representative visited/inspected the site?
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Pull test for caulk?
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Ready for water test?
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Water test complete and passed?
Punched Openings
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Framing, blocking, substrate complete?
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Waterproofing complete through opening?
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Frame set to waterproofed condition/substrate?
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Aluminum frame in good condition? Any damage?
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Primary caulk to weather barrier?
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Glass set in opening?
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Glass in good condition? Any damage?
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Trims, accessories, gaskets installed?
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Stool trim installed?
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Finish caulking installed uniform around opening?
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Glass manufacturer visited/inspected the installation?
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Aluminum frame manufacturer visited/inspected the installation?
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Pull test for caulk?
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Ready for water test?
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Water test complete and passed?
Curtain Wall
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Embed clips installed per shop drawings?
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Slab edge firesafing installed?
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Aluminum framing installed and fully bolted
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Aluminum frame in good condition? Any damage?
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Glass installed per the shop drawings?
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Glass in good condition? Any damage?
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Gaskets, trim, and accessories installed?
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Primary caulk installed?
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Specialty items (i.e. Fins, lights, sunshades, etc) installed?
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Glass manufacturer visited/inspected the installation?
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Aluminum frame manufacturer visited/inspected the installation?
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Pull test for caulk?
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Ready for water test?
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Water test complete and passed?
Rain Screen/Louvers
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Waterproofing installed around openings/substrate?
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Fastener locations identified and addressed with penetrations through substrate waterproofing?
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Gaskets, trims, accessories installed?
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Primary caulk installed?
Roofing
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Roofing installed per plans? (I.e. Slope, drain locations, flashings, etc)
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Roofing penetrations properly flashed?
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Trims, blocking, flashings, accessories installed?
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Blocking with underpayment material installed on parapets?
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Coping and flashings at parapet installed?
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No ponding/stagnant water seen?
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Any visual damage to roof membrane?
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Manufacturer representative visited/inspected the site?
