Quality Control For Sheet Membrane Waterproofing and Flexible Flashing

• Audit Title

• Document No.

• Conducted on

  Date

• Prepared by

• Location
  Address

Personnel

• Foreman

  Yes

  No

  N/A

• Installers

  Yes

  No

  N/A

Location

• Elevation

  Yes

  No

  N/A

• Grid Lines

  Yes

  No

  N/A

• Floor

  Yes

  No

  N/A

Shee Membrane and Flexible Flashing

• Sheet Membrane or Flex Flashing Manufactured / Product Name

  Yes

  No

  N/A

• Primer Manufacturer / Product Name

  Yes

  No

  N/A

• Mastic / LM Manufacturer / Product Name

  Yes

  No

  N/A

• Concrete Substrate, acceptable (Y/ N) and if no why?

  Yes

  No

  N/A

• Dens Glass acceptable (Y/ N) and if no why?

  Yes

  No

  N/A

• CMU Substrate acceptable (Y/ N) and if no why?

  Yes

  No

  N/A

• Other: (name) acceptable (Y/ N) and if no why?

  Yes

  No

  N/A

• Flashing Location

  Select Window opening Head Sill Jamb TWF Door opening

  • Window opening
  • Head
  • Sill
  • Jamb
  • TWF
  • Door opening

• Details (penetrations, outside corners, inside corners, openings), perform a destructive test and attach pictures.

  Yes

  No

  N/A

• Lap Amount, check three areas and confirm if they pass or fail and if they fail why?

  Yes

  No

  N/A

• Lap Shingle check three areas and confirm if they pass or fail and if they fail why?

  Yes

  No

  N/A

• What kind of end dams are we use?

  Metal

  Prefabricated

  Field Made

• End Dams check three areas and confirm if they pass or fail and if they fail why?

  Yes

  No

  N/A

• Add signature

  Sign