Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Following a visual perimeter inspection are there - ladder access and/or anchor points

  • Is there hvac equipment, fans, sensors, roof top units or any other equipment that requires regular maintenance and servicing

  • Is there a roof access hatch

  • Are there permanently attached ladders

  • To safely traverse the roof is there a marked route, catwalk or walkway

  • If there are skylights/vents are they properly guarded/protected

  • Are there any hazardous materials that vent or collect on the roof surface

  • Will weather conditions alter the safe access of this roof

  • Is the roof protected from access to the public

  • Are there any other additional rooftop hazards that you have noted

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