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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General Appearance:
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Good
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Fair
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Poor
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Water Tightness
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Evidence of leaks on undersurface
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Faulty material
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Faulty application
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Weather damage
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Fastening failure
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Surface weathering
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Faulty design
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Standing water
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Mechanical damage
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Flashing failure
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Roofing Surface
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Built Up (Felt or bitumen surfacing)
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Adhesion
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Bare areas
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Cracks, holes, tears
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Alligatoring
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Moisture meter readings
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Blisters, wrinkles
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Fish mouths
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Ballast
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Single Ply (thermosetting, thermoplastic, composites)
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Adhesion
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Bare areas
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Cracks
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Seam conditions
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Ballast
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Moisture meter readings
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Blisters, wrinkles
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Holes, tears
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Protective coating
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Metal Roofing (Preformed, formed)
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Corrosion (%)
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Seams
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Holes
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Protective coating
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Cracks or breaks
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Expansion joints
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Shingles & Tiles (Metal, clay, mission, concrete, or others)
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Disintegration
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Missing (%)
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Underlayment
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Broken or cracked (%) Fasteners
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Wood shingles
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Cracked
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Missing (%)
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Curled
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Insulation
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Full coverage (%)
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Satisfactory condition
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Full thickness (%)
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Roof Penetrations
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Weather tightness
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Operable
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Flashing
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Deterioration
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Hole or damage
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Protective coating
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Open joints
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Anchoring
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Drainage
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Alignment
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Clamping rings secure
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Corrosion
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Free flowing
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Screens
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General Inspection:
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Overall Appearance:
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Good
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Fair
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Poor
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Evidence of moisture
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Cracks
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Cleanliness
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Discoloration
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Settlement
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Surface condition
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Stains
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Paint
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Repainting necessary
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Reflectivity
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Lead paint
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Peeling, cracking, flaking
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Maintainability
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Coverings & Coatings
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Replacement necessary
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Rips, tears
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Adhesion
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Peeling
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Holes
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Seams
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Interior Glazing
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Cracks
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Frame condition
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Shading devices
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Seals
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Missing panes
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