Title Page
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Project Name
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Job Number
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Client / Site Address
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Select date
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Prepared By
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Submitted to
High Consequence hazards
Section 1 - Checklist Inspection details Upon completion of all roofs by JLG contractors, JLG will attend site and perform a visual inspection to ensure the below items are adhered to, and the roofing work is conducted to a high level of workmanship. Any defects will require fixing by the contractor, prior to full payment for the job. NB: ensure existing battens are suitable for re-use, advise immediately if not. NB: Roof pitch. DO NOT INSTALL ROOF SHEETS UNDER RECOMMENDED PITCH. Check and advise if not already identified. NB: RIDGES/HIPS TO BE SCRIBED ON ALL JOBS NORTH OF HARWOOD IN NSW (HIGH WIND AREA).
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Roof sheets (inspect for scratching, denting, swarf/rust, weathered)Is there any loose or broken asbestos present
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Comments
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Provide an image of the area
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Fixings (straight, colour matched, washers intact)
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Comments
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Provide images
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Ridge/Hip / Valleys <br>Capping's / Flashing
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Comments
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Provide images of the area affected
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Downpipes, straight & clips
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Comments
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Provide images of hazards there
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Gable ends and Soffits
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Comments
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Provide images of the area
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Roofing Installed & complete to Aus Standards and Manufacturers Specs
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Comments
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Provide image of area
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Appropriate flashings to openings / penetrations
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Comments
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Provide image of area
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Battens and internal rafters
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Comments
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Provide image of area
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Anticon Blanket
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Comments
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Provide image of area
Section 3 - Resident / Client
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Is the resident satisfied with the roof and workmanship
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Comment
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Provide image of any issues or concerns
Signoff
Roofing checklist completed by
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Additional comments
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Provide images of any other issues or concerns
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Name of person undertaking the site risk assessment