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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Personnel
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Add a photo of the site sign
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Add a photo of any site problems
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Add a photo of your signed JSA
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Add photos of each ridge & hip completed
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Add photos of each completed and cleaned valley
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Add photos of each completed cleaned and tiled surface
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Add photos of cleaned gutters
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Add photos of any areas not completed
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Add comments/reasons for each photo above why you couldn't complete all areas (eg. Tile shortage, flashing not installed, valley irons not installed)
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Add a photo of 12 spare tiles in a plastic bag for the customer
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Add photos of neatly stacked tile pallets, bagged plastic and waste tile stacks
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Add a photo of site gates closed upon completion of the job
