Project Audit
State Matrix
Definition
Citation
Project Audit
State Matrix
Definition
Citation
Project / Property name
State
City / AHJ
Manufacturer / brand
Product or system
Warranty target
Code-to-Spec checklist
AHJ identified and permit path confirmed
Adopted code edition confirmed for permit date
Local amendments checked
Manufacturer installation instructions obtained
Product approvals/listings checked where required
Warranty eligibility requirements checked
Ventilation requirements calculated or verified
Underlayment and leak barrier requirements verified
Fastener schedule and nailing zone verified
Flashing, valley, starter, ridge/hip details verified
OSHA/safety/access plan documented
Final photo/evidence record planned
Notes
Generate Code-to-Spec Report
Download report