Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Following a visual perimeter inspection are there - ladder access and/or anchor points
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Is there hvac equipment, fans, sensors, roof top units or any other equipment that requires regular maintenance and servicing
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Is there a roof access hatch
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Are there permanently attached ladders
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To safely traverse the roof is there a marked route, catwalk or walkway
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If there are skylights/vents are they properly guarded/protected
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Are there any hazardous materials that vent or collect on the roof surface
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Will weather conditions alter the safe access of this roof
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Is the roof protected from access to the public
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Are there any other additional rooftop hazards that you have noted