None Hypalon Coated None Hypalon Coated Built-Up PVC Coated Built-Up PVC Coated Copper Modified Bitumen Copper Modified Bitumen Lead Coated Copper Single-Ply Membrane Lead Coated Copper Single-Ply Membrane Stainless Steel Other: Stainless Steel Other: (Describe) (Describe) Aluminum Aluminum Coping: None Field/Shop Fabricated Factory Fabricated Unknown Height: Width: Material: Copper Lead Coated Copper Formed Aluminum Extruded Aluminum Pre-Finished Aluminum Other: (Describe) PART B EXISTING CONDITIONS – 1. General Inspection Information Overall Roof Overall Flashing Appearance: Ponding: Appearance: Excellent Fair Yes No Comments: : Excellent Fair Good Poor Good Poor 2. Flashing Defects Built-Up Base Flashing: Modified Bitumen Base Flashing: Single Ply Membrane Base Flashing: Defects? Yes No Defects? Yes No Defects? Yes No Condition: Good Fair Poor Condition: Good Fair Poor Condition: Good Fair Poor Sagged/Splits/Holes Shrinkage Seam Failure Shrinkage Seam Failure Shrinkage Weathered Surface Slippage Slippage Slippage Dried s Comments: Comments: Comments: Metal Base Flashing: Metal Cap Flashing: Gravel Defects? Yes No Defects? Yes No Defects? Yes No Condition: Good Fair Poor Condition: Good Fair Poor Condition: Good Fair Poor Poor Securement Deteriorated Poor Securement Missing Pieces Poor Securement Missing Pieces Broken Soldered Joints Broken Soldered Joints Broken Soldered Joints Deteriorated Metal Deteriorated Caulking Deteriorated Metal Cover Strip Split/Deteriorated Comments: Comments: Comments: Roof Drains: Metal Coping: Coping: Defects? Yes No Defects? Yes No Defects? Yes No Condition: Good Fair Poor Condition: Good Fair Poor Condition: Good Fair Poor Plugged Strainer Missing/Broken Soldered Joints Open / Broken Caulked Joints Open Deteriorated Flashing Retro Fit Caulked Joints Open Mortar Joints Open Missing Bolts Broken Drain Ring Metal Deteriorated Broken Stones Misaligned Stones Comments: Comments: Comments: Expansion Joint Cover: Prefabricated Metal Pitch Pockets: Defects? Yes No Defects? Yes No Condition: Good Fair Poor Condition: Good Fair Poor Open Joints Metal/Membrane Deteriorated Metal Deteriorated Poor Securement Shrinkage of Filler Material Vent Pipes: Hot Stacks: Defects? Yes No Defects? Yes No Condition: Good Fair Poor Condition: Good Fair Poor
None Built-Up Copper Lead Coated Copper Stainless Steel Aluminum Hypalon Coated PVC Coated Modified Bitumen Single-Ply Membrane Other: (Describe) None Built-Up Copper Lead Coated Copper Stainless Steel Aluminum Hypalon Coated PVC Coated Modified Bitumen Single-Ply Membrane Other: (Describe) Coping: None Field/Shop Fabricated Factory Fabricated Unknown Height: Width: Material: Copper Lead Coated Copper Formed Aluminum Extruded Aluminum Pre-Finished Aluminum Other: (Describe) PART B – EXISTING CONDITIONS 1. General Inspection Information Overall Roof Appearance: Excellent Fair Good Poor Overall Flashing Appearance: Excellent Fair Good Poor Ponding: Yes No Comments: : 2. Flashing Defects Built-Up Base Flashing: Defects? Yes No Condition: Good Fair Poor Sagged/Splits/Holes Shrinkage Weathered Surface Slippage Modified Bitumen Base Flashing: Defects? Yes No Condition: Good Fair Poor Seam Failure Shrinkage Slippage Single Ply Membrane Base Flashing: Defects? Yes No Condition: Good Fair Poor Seam Failure Shrinkage Slippage Dried s Comments: Comments: Comments: Metal Base Flashing: Defects? Yes No Condition: Good Fair Poor Poor Securement Deteriorated Broken Soldered Joints Metal Cap Flashing: Defects? Yes No Condition: Good Fair Poor Poor Securement Missing Pieces Broken Soldered Joints Deteriorated Metal Deteriorated Caulking Gravel Defects? Yes No Condition: Good Fair Poor Poor Securement Missing Pieces Broken Soldered Joints Deteriorated Metal Cover Strip Split/Deteriorated Comments: Comments: Comments: Roof Drains: Defects? Yes No Condition: Good Fair Poor Plugged Strainer Missing/Broken Deteriorated Flashing Retro Fit Missing Bolts Broken Drain Ring Metal Coping: Defects? Yes No Condition: Good Fair Poor Soldered Joints Open / Broken Caulked Joints Open Metal Deteriorated Coping: Defects? Yes No Condition: Good Fair Poor Caulked Joints Open Mortar Joints Open Broken Stones Misaligned Stones Comments: Comments: Comments: Expansion Joint Cover: Prefabricated Metal Defects? Yes No Condition: Good Fair Poor Open Joints Metal/Membrane Deteriorated Poor Securement Pitch Pockets: Defects? Yes No Condition: Good Fair Poor Deteriorated Metal Shrinkage of Filler Material Vent Pipes: Defects? Yes No Condition: Good Fair Poor Hot Stacks: Defects? Yes No Condition: Good Fair Poor
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