Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Roofer

  • Correct profile

  • Correct colour

  • Hips & ridges finished

  • Damage to gutter

  • Pallets / surplus stacked or removed

  • Check orders / plans for non - standard items

  • Check orders / plans for non standard items

  • Roofing materials removed off site

  • Is roof completely screwed off

  • Check valleys are cut and trimmed neatly

  • Sosilation paper over ridges and hips (BAL)

House Keeping

  • Bin in place

  • Site left in a safe manner

  • G.J sign and danger sign up

  • Job left clean, rubbish in bin.

Are any rectification works required?

  • Works required

  • Date to be completed

  • Signature of person conducting the Audit

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