Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Pre Work Inspection ( to be completed prior to beginning work)

  • Plans have been reviewed.

  • Purchase order has been received or picked up.

  • Work area is clean and free of debris.

  • All material is on site and ready to be used.

  • Decking is complete, dry, and there are no warped deck boards.

  • If windows are installed, all are intact and none broken.

  • Trade Contractor has OSHA-approved equipment on site, no to boards.

  • Site Superintendent:

  • Trade Contractor: Company Name (printed)

Final inspection: ( to be completed before Trade Contractor leaves job site)

  • Roof is complete.

  • Shingles are straight and true.

  • Shingles are secure with no loose shingles.

  • Ridge vents (or turtle-back vents) are installed per plan.

  • Ridges are covered.

  • Drip edge is correct.

  • Drip edge is correct.

  • All valleys are completed and covered with shingles.

  • All nail holes are sealed.

  • All roof vents are installed per plan.

  • No shingle nails (or staples) protrude through the decking in the attic.

  • All excess material is stacked in one area, counted, and listed on purchase order.

  • Job site is clean. All trash, debris, and shingle scraps have been removed.

  • Amounts of squares have been verified.

Summary

  • Date: Project superintendent:

  • Trade Contractor: Company Name:

  • Project manager

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