Information

  • Conducted on

  • Prepared by

  • Location

Wall Inspection

Patio room audit. Wall inspection

Structural

  • Attachment to deck with correct fasteners and sealant

  • Attachment to wall with correct fasteners and sealant

  • Header attachment with correct fasteners and sealant

  • Panel skin edges are prepped with rubbing alcohol before sealant is applied

  • Roof attachment -studio

  • Roof attachment -Gable

  • Correct use of extrusions , expander, fascia

  • Correct number and location of fasteners per CES engineering

Specifications

  • Correct screen and door and lock operation

  • Only approved cleaners used

  • Frame members are level and plumb

  • Bottom sash tracks are crowned 1/16th

  • All frame members sealed

  • Sealant is correctly tooled

  • Roof screwed in place top and bottom before leaving job

  • Deadlite clips - 2 on the door - top and center

  • Deadlite -1each window in center- hide jamb hole

Finishing

  • Weep holes drilled

  • Glass and room cleaned

  • Use only approved cleaning products :409, oxy-clean,mr clean, magic sponge,champion glass cleaner

  • Lacquer thinner not used

Commentary on the wall section

Roof inspection

Roof inspection

Roof inspections

  • Roof panels prepped for sealant with rubbing alcohol along edges

  • Roofing attachments sealed with correct sealant ( champion logo manus)

  • Roof flashing installed

  • Roof shingles only applied to OSB roof panel

  • Felt and shingles attached per local codes

  • Roof overhang is 6" min to 1' max

Gable tie -in to existing roof

  • Ridge beam correctly attached to gable

  • Panel hanger attached to ridge beam with 5/16 x 3" lag screws per roof load requirements

  • Panel attached to header arm per uplift loads per CES engineering specifications

  • Header to header arm attached per CES engineering specifications

  • Header attached to corner post connections per CES engineering specifications

  • Header attached to panel transom per CES engineering specifications

  • Center post attached to beam per CES engineering specifications

  • Valley flashing installed per local codes

  • Ice and snow installed at valleys

  • Attachment of ridge beam per CES engineering specifications

Commentary of the roofing section

Deck inspection

Deck inspection

  • Crew name and job. Name

Structural

  • Footers per local code

  • Post to footing connection either elevated post embedded with connector embedded in pier/ footer or standoff anchored with 2" diameter pin per CES standards

  • Post notched to connect with beam per CES standards

  • End post connected to beam per CES standards

  • Decks over 4' tall require bracing per CES engineering

  • Deck ledger attached to existing home with 1/2 x 3 1/2 lag bolts center to center into wood framing

  • Structural attachment to existing deck caulked and fastened per CES engineering standards

Specifications

  • Decks over 8' tall have required special engineering

  • Poly deck attached to beams and ledgers per CES specifications mill aluminum is in contact with pressure treated lumber

  • Vapor barrier stainless steel or hot zinc dipped screws are used

  • Framing connectors are hot dipped galvanized steel per CES specifications

Finishing

  • Deck is level and square

  • Edges are wrapped

  • 3/4" plywood or OSB overlay properly nailed to deck framing members

  • Over all fit and finish

Commentary for deck section.

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.