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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Building:
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Inspector:
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Section:
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Date:
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General Condition
(Note defects on detail grid) -
Evidence of Leaking
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Reported Leaks
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Evidence of Ponding
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Physical Damage
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Ballast
(Ballasted systems only) -
Good
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Fully covered but thin
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Only partially covered
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Percent of surface exposed (0-100):
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Other:
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Surface Coating
(Check all that apply) -
Good, no defects
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Alligatored
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Blistered
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Peeling
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Cracked
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Fishmouths
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Other:
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Membrane:
(Check all that apply) -
Good, no defects
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Torn
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Punctured
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Detached (0-100%):
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Cracked
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Split seams
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Other:
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Base Flashing
(Check all that apply) -
Good, no defects
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Fair
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Corroded
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Separated from wall
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Open joints
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Loose
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Other:
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Counter Flashing
(Check all that apply) -
Good, no defects
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Fair
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Corroded
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Separated from wall
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Open joints
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Loose
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Other:
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Equipment/Vent Flashing
(Check all that apply) -
Good, no defects
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Fair
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Corroded
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Separated
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Open joints
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Loose
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Other:
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Expansion Joints
(Check all that apply) -
Good, no defects
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Fair
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Surface cracks
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Deteriorated membranes
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Damage flashings
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Other:
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Drains
(Check all that apply) -
Good, no defects
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Fair
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Incorrect height
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Separated from membrane
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Loose clamps
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Debris guard missing
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Other:
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Comments:
