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 with the site superintendent.
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Purchase order has been received.
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Materials are on site and ready to be used.
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Area around house is free and clear of debris.
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Area around house is free and clear of debris.
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All insulation boards are installed with no open areas or gaps and no unbroken boards.
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Insulation boards are dry.
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Roof is completed.
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Windows and doors are set.
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Windows are intact and unbroken.
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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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All windows are intact and unbroken.
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From interior of house all fasteners are in framing members. Any area where fasteners have missed framing members and are protruding through insulation boards must be refastened.
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All broken insulation boards have been repaired and sealed.
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Siding is installed per manufacturers installation instructions.
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Siding is level and straight with no more than 1/4 inch deviation in 10 feet.
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Exterior trim is level, plumb, and undamaged.
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Exterior trim is not split or unbroken, and does not have large knots or holes.
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Exterior trim is secured tightly to framing members.
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Gaps in exterior trim do not exceed 1/4 inch and have been caulked
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Fascia, rake boards, soffits and soffit areas are all complete. Material is undamaged with no holes, splits, broken boards, large knots, etc.
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No siding boards are broken.
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All holes, nicks, gouges, etc., are caulked and/or repaired.
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Site is clean and free of debris.
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Excess material is stacked at front of lot.
Summary
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Date: Project superintendent:
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Trade Contractor: Company Name:
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Project manager