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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Personnel
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Proper coverage and positive laps
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No membrane damage
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Drain mat installed properly and in good condition
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Seams properly secured and flashed
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No apparent voids in substrate
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Securely fastened where required
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Membrane is flat and smooth - no ripples
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Membrane is clean
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Photos
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Add signature