Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • General Appearance:

  • Add media

  • Good

  • Fair

  • Poor

  • Water Tightness

  • Add media

  • Evidence of leaks on undersurface

  • Faulty material

  • Faulty application

  • Weather damage

  • Fastening failure

  • Surface weathering

  • Faulty design

  • Standing water

  • Mechanical damage

  • Flashing failure

  • Roofing Surface

  • Add media

  • Built Up (Felt or bitumen surfacing)

  • Adhesion

  • Bare areas

  • Cracks, holes, tears

  • Alligatoring

  • Moisture meter readings

  • Blisters, wrinkles

  • Fish mouths

  • Ballast

  • Single Ply (thermosetting, thermoplastic, composites)

  • Add media

  • Adhesion

  • Bare areas

  • Cracks

  • Seam conditions

  • Ballast

  • Moisture meter readings

  • Blisters, wrinkles

  • Holes, tears

  • Protective coating

  • Metal Roofing (Preformed, formed)

  • Add media

  • Corrosion (%)

  • Seams

  • Holes

  • Protective coating

  • Cracks or breaks

  • Expansion joints

  • Shingles & Tiles (Metal, clay, mission, concrete, or others)

  • Add media

  • Disintegration

  • Missing (%)

  • Underlayment

  • Broken or cracked (%) Fasteners

  • Wood shingles

  • Cracked

  • Missing (%)

  • Curled

  • Insulation

  • Add media

  • Full coverage (%)

  • Satisfactory condition

  • Full thickness (%)

  • Roof Penetrations

  • Add media

  • Weather tightness

  • Operable

  • Flashing

  • Add media

  • Deterioration

  • Hole or damage

  • Protective coating

  • Open joints

  • Anchoring

  • Drainage

  • Add media

  • Alignment

  • Clamping rings secure

  • Corrosion

  • Free flowing

  • Screens

  • General Inspection:

  • Add media

  • Overall Appearance:

  • Good

  • Fair

  • Poor

  • Evidence of moisture

  • Cracks

  • Cleanliness

  • Discoloration

  • Settlement

  • Surface condition

  • Stains

  • Paint

  • Add media

  • Repainting necessary

  • Reflectivity

  • Lead paint

  • Peeling, cracking, flaking

  • Maintainability

  • Coverings & Coatings

  • Add media

  • Replacement necessary

  • Rips, tears

  • Adhesion

  • Peeling

  • Holes

  • Seams

  • Interior Glazing

  • Add media

  • Cracks

  • Frame condition

  • Shading devices

  • Seals

  • Missing panes

  • Add media

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.