IBM Roof Openings Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Blue - Column Openings
  Yellow - Hanger Openings

  

Column S10

• Is the sign in place?

  Yes

  No

  N/A

• Is the cover secure?

  Yes

  No

  N/A

• Is the flashing Water Tight?

  Yes

  No

  N/A

• Is the Data Center below dry?

  Yes

  No

  N/A

Bay 1 Hanger Openings

• Is the sign in place?

  Yes

  No

  N/A

• Is the cover secure?

  Yes

  No

  N/A

• Is the flashing Water Tight?

  Yes

  No

  N/A

• Is the Data Center below dry?

  Yes

  No

  N/A

Column S11

• Is the sign in place?

  Yes

  No

  N/A

• Is the cover secure?

  Yes

  No

  N/A

• Is the flashing Water Tight?

  Yes

  No

  N/A

• Is the Data Center below dry?

  Yes

  No

  N/A

Bay 2 Hanger Openings

• Is the sign in place?

  Yes

  No

  N/A

• Is the cover secure?

  Yes

  No

  N/A

• Is the flashing Water Tight?

  Yes

  No

  N/A

• Is the Data Center below dry?

  Yes

  No

  N/A

Column R12

• Is the sign in place?

  Yes

  No

  N/A

• Is the cover secure?

  Yes

  No

  N/A

• Is the flashing Water Tight?

  Yes

  No

  N/A

• Is the Data Center below dry?

  Yes

  No

  N/A

Bay 3 Hanger Openings

• Is the sign in place?

  Yes

  No

  N/A

• Is the cover secure?

  Yes

  No

  N/A

• Is the flashing Water Tight?

  Yes

  No

  N/A

• Is the Data Center below dry?

  Yes

  No

  N/A

Column S13

• Is the sign in place?

  Yes

  No

  N/A

• Is the cover secure?

  Yes

  No

  N/A

• Is the flashing Water Tight?

  Yes

  No

  N/A

• Is the Data Center below dry?

  Yes

  No

  N/A

Column R13

• Is the sign in place?

  Yes

  No

  N/A

• Is the cover secure?

  Yes

  No

  N/A

• Is the flashing Water Tight?

  Yes

  No

  N/A

• Is the Data Center below dry?

  Yes

  No

  N/A

Bay 4 Hanger Openings

• Is the sign in place?

  Yes

  No

  N/A

• Is the cover secure?

  Yes

  No

  N/A

• Is the flashing Water Tight?

  Yes

  No

  N/A

• Is the Data Center below dry?

  Yes

  No

  N/A

Column S14

• Is the sign in place?

  Yes

  No

  N/A

• Is the cover secure?

  Yes

  No

  N/A

• Is the flashing Water Tight?

  Yes

  No

  N/A

• Is the Data Center below dry?

  Yes

  No

  N/A

Bay 5 Hanger Openings

• Is the sign in place?

  Yes

  No

  N/A

• Is the cover secure?

  Yes

  No

  N/A

• Is the flashing Water Tight?

  Yes

  No

  N/A

• Is the Data Center below dry?

  Yes

  No

  N/A

Column T12

• Is the sign in place?

  Yes

  No

  N/A

• Is the cover secure?

  Yes

  No

  N/A

• Is the flashing Water Tight?

  Yes

  No

  N/A

• Is the Data Center below dry?

  Yes

  No

  N/A