Preventive Maintenance Checklist: ROOF INSPECTION (5000 SF OR LESS) - Quaterly

• Site conducted

• Conducted on

  Date

• Prepared by

• Location

• Work order number

(T)ools, (S)afety Equipment and (M)aterials

• Ladder

  Yes

  No

  N/A

• Rope

  Yes

  No

  N/A

• Personal protective equipment

  Yes

  No

  N/A

• Yes

  No

  N/A

Safety Guidelines

• Follow site safety rules and your supervisor's instructions

  Yes

  No

  N/A

• Use care when working in high places

  Yes

  No

  N/A

• Use safety line with belt if necessary

  Yes

  No

  N/A

• Perform inspection prior to heating and cooling seasons

  Yes

  No

  N/A

• Obtain and review manufacturer's instructions

  Yes

  No

  N/A

• Report any problems you find

  Yes

  No

  N/A

• This is a general inspection and deficiencies should be handled on a service call or repair basis

  Yes

  No

  N/A

• Record the results in the component history log

  Yes

  No

  N/A

Maintenance Procedures

• Check for and remove any material that should not be present such as cans, bottles, leaves, and rags

  Yes

  No

  N/A

• Clean the gutters and downspouts

  Yes

  No

  N/A

• Ensure the roof drains are clear

  Yes

  No

  N/A

Maintenance Hours

• Time spent on work order?