Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Date of inspection.

Q/A EPDM

  • Block ?

  • Level ?

  • Elevation

  • Photo of elevation drawing witch frames are checked

  • Number of frames

  • Has all EPDM been completed

  • Photos of EPDM compleat

  • Is EPDM free from penetrations/rips/tears etc.

  • Photo of possible damage, chance of water leakage.

  • Comments

  • Sign by manager/supervisor (M-price)

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