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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Do all roofing/cladding materials meet relevant standards or architectural specifications?
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Do all gutter supports and roof battens meet relevant standards or material specifications?
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Have all sumps, downpipes and overflows been placed according to latest architectural drawings?
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Plan Revision Number
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Does all sarking/insulation a vapor barrier meet relevant standards or architectural specifications?
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Do all roof/cladding fixing methods and roof spacers meet relevant standards or manufactures specifications?
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Have all box gutters,sumps, flashing's and penetrations been sealed correctly?
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Inspections/Audit/Observation/Discussion
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McPherson representative conducting inspection
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Site Supervisor signature of completion
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Non Conforming Items
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Non conforming items signed off by site supervisor
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