Information

  • Audit Title

  • Document No.

  • Conducted on

  • Prepared by

  • Location

Personnel

  • Foreman

  • Installers

Location

  • Elevation

  • Grid Lines

  • Floor

Shee Membrane and Flexible Flashing

  • Sheet Membrane or Flex Flashing Manufactured / Product Name

  • Primer Manufacturer / Product Name

  • Mastic / LM Manufacturer / Product Name

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

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

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

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

  • Flashing Location

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

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

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

  • What kind of end dams are we use?

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

  • Add signature

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