Information
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Audit Title
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Document No.
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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
Pre Work Inspection ( to be completed prior to beginning work)
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Plans have been reviewed.
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Purchase order has been received or picked up.
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Work area is clean and free of debris.
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All material is on site and ready to be used.
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Decking is complete, dry, and there are no warped deck boards.
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If windows are installed, all are intact and none broken.
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Trade Contractor has OSHA-approved equipment on site, no to boards.
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Site Superintendent:
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Trade Contractor: Company Name (printed)
Final inspection: ( to be completed before Trade Contractor leaves job site)
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Roof is complete.
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Shingles are straight and true.
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Shingles are secure with no loose shingles.
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Ridge vents (or turtle-back vents) are installed per plan.
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Ridges are covered.
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Drip edge is correct.
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Drip edge is correct.
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All valleys are completed and covered with shingles.
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All nail holes are sealed.
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All roof vents are installed per plan.
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No shingle nails (or staples) protrude through the decking in the attic.
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All excess material is stacked in one area, counted, and listed on purchase order.
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Job site is clean. All trash, debris, and shingle scraps have been removed.
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Amounts of squares have been verified.
Summary
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Date: Project superintendent:
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Trade Contractor: Company Name:
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Project manager