Final QA Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

FASCIA

• Fascia complete?

  Yes

  No

  N/A

• Fascia straight?

  Yes

  No

  N/A

• Action required?

  Yes

  No

  N/A

GUTTER

• Gutter complete?

  Yes

  No

  N/A

• All pops installed?

  Yes

  No

  N/A

• Leaking corners?

  Yes

  No

  N/A

• Action required?

  Yes

  No

  N/A

ROOF

• Roof complete?

  Yes

  No

  N/A

• Screws all straight?

  Yes

  No

  N/A

• Action required?

  Yes

  No

  N/A

DOWNPIPES

• Downpipes all complete?

  Yes

  No

  N/A

• Downpipes straight down wall?

  Yes

  No

  N/A

• Top offset sealed?

  Yes

  No

  N/A

• Action required?

  Yes

  No

  N/A

EXTRA'S

• Extras

Extra

• Completed

• Purchase Order Number

• Details

• Add media

  Media

• Site clean?

  Yes

  No

  N/A

• Site sign retrieved?

  Yes

  No

  N/A

• Ready for final invoice?

  Yes

  No

  N/A