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
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Add location
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MAIN CONTRACTOR
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ROOFING CONTRACTOR
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PRESENT
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MATERIAL STORAGE CONDITIONS
- GOOD
- MODERATE
- BAD
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ROOF AREA
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ROOF HEIGHT
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ROOF MEMBRANE ID
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ROOF BUILD UP
- WARM ROOF
- COLD ROOF
- INVERTED
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VCL
- ALUTRIX
- VISQUEEN
- OTHER
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INSULATION TYPE AND THICKNESS
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MEMBRANE TYPE
- SR
- SKW
- SKP
- CLASSIC
- EASY COVER
- EASY WELD
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WEATHER CONDITIONS AND TEMP
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% OF WORK COMPLETE
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NUMBER OF OPERATIVES ON SITE
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LAP WIDTH
- GOOD
- MODERATE
- BAD
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WELDED LAP
- GOOD
- MODERATE
- BAD
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VISIBLE BLEED
- GOOD
- MODERATE
- BAD
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VISIBLE CORNERS ROUNDED
- GOOD
- MODERATE
- BAD
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ROOF EDGE DETAIL
- COMPLETE
- INCOMPLETE
- NON APPLICABLE
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CAPPING TRIM DETAIL
- COMPLETE
- INCOMPLETE
- NON APPLICABLE
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UP STAND DETAILS
- COMPLETE
- INCOMPLETE
- NON APPLICABLE
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INTERNAL CORNERS
- PREFORMED
- FOLDED
- PATCH AND TONGUE
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EXTERNAL CORNERS
- PREFORMED
- FOLDED
- PATCH AND TONGUE
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RAINWATER OUTLETS
- COMPLETE
- INCOMPLETE
- NON APPLICABLE
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OVERFLOW OUTLETS
- PREFORMED
- OTHER MANUFACTURER
- NON APPLICABLE
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ROOF PENETRATIONS
- PREFORMED KERB
- BUILDERS KERB
- SVP
- AIR EXTRACTION PIPE
- CABLE DUCT
- PIPE/PITCH POCKET
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LIGHTNING CONDUCTOR CLIPS
- COMPLETE
- INCOMPLETE
- NON APPLICABLE
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OBSERVATIONS
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RECOMMENDATIONS
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STATUS
- URGENT ATTENTION REQUIRED
- ATTENTION REQUIRED
- NO ACTION REQUIRED
- CONTRACTOR INFORMED
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CCM REPRESENTATIVE
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CONTRACTOR SIGNATURE
