Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Roof patrol

  • Date and time started

  • Any contractors on roof? Check if they adhere to roof procedures (signing in, PPE)

  • Roof lighting is operational

  • Fire doors and exit routes are clear from obstructions?

  • Roof is clear of rubbish

  • Stairs clear of obstructions and damage

  • Any other issues

  • Time finished

  • Add signature

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