Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Building:
-
Inspector:
-
Section:
-
Date:
-
General Condition
(Note defects on detail grid) -
Evidence of Leaking
-
Reported Leaks
-
Evidence of Ponding
-
Physical Damage
-
Surface Coating
(Check all that apply) -
Good, no defects
-
Blistered
-
Cracked
-
Exposed Foam
-
Peeling
-
Worn
-
Other:
-
Foam
(Check all that apply) -
Good, no defects
-
Brittle
-
Cracked
-
Dented
-
Deteriorated
-
Soft
-
Other:
-
Base Flashing
(Check all that apply) -
Good, no defects
-
Fair
-
Corroded
-
Separated form wall
-
Open joints
-
Loose
-
Other:
-
Counter Flashing
(Check all that apply) -
Good, no defects
-
Fair
-
Corroded
-
Separated from wall
-
Open joints
-
Loose
-
Other:
-
Equipment/Vent Flashing
-
Good, no defects
-
Fair
-
Corroded
-
Separated
-
Open joints
-
Loose
-
Other:
-
Expansion Joints
(Check all that apply) -
Good, no defects
-
Fair
-
Surface cracks
-
Deteriorated membranes
-
Damaged flashings
-
Damaged blocking
-
Other:
-
Drains
(Check all that apply) -
Good, no defects
-
Fair
-
Incorrect height
-
Separated from membrane
-
Loose clamps
-
Debris guard missing
-
Other:
-
Comments:
