Title Page

  • Job Address

  • Map
  • ANT Job Number

  • Photo of Front of Job

  • Builder

  • Conducted On

  • Prepared by

  • Site Condition

Pre Start Supervisor

  • Inspection date

  • Delivery Date

  • Delivery Location

  • Cover Date

  • Fall Protection Date

  • 1. Has appropriate propping been installed?

  • 2. Are creeper rafters installed?

  • 3. Is there enough room for delivery?

  • 4. Is temporary fencing installed and upright?

  • 5. Is the stair void covered?

  • 6. Have fascia and gutters been installed?

  • 7. Are the valley irons installed?

  • 8. Are the box gutters installed?

  • 9. Are the flashings installed?

  • 10. Is the power on?

  • 11. Generator required?

  • 12. Is there a long carry and has payment been approved?

  • 13. Has the builder or site supervisor been notified of any trip hazards or site hazards?

  • 14. Has gaurd rail been installed and are gates accessible?

  • 15. Is there a bin onsite?

  • 16. Have all hazards been controlled?

  • Comments

Pre Start Contractor

  • Contractors Name

  • Date of work

  • 1. Have all employees been inducted and understand the SWIMS for safe work onsite?

  • 2. Is fall protection installed correctly and all rails secured in place?

  • 3. Are appropriate props used to support any areas where permanent roof support structure is incomplete?

  • 4. Are ladders properly set up with clear area at the base of the ladder?

  • 5. Is the tile elevator properly secured without impacting fall protection system effectiveness?

  • 6. Have you ensured no other trades are working on site?

  • 7. Are all electronic tools and equipment tested, tagged and within test date?

  • 8. Are stairwell voids and floor penetrations covered?

  • 9. Has UV/ Sun exposure been controlled?

  • 10. Have you ensured there are other hazards not specifically mentioned in above checklist?

  • How many pallets of tiles and rows of ridge been delivered (please provide photos)

  • Does the colour and profile of tile match your paperwork?

  • Please comment and provide photos of any missing fascia, gutter or any other problems that may prevent completion of this roof.

  • Additional risks/hazards identified (please provide comment and photos if required)

  • Power on?

Completion Advice

  • Date completed

  • 1. Has this roof been installed to Australian Standards?

  • 2. Pointing finished and colour acceptable?

  • 3. Weep holes installed where required?

  • 4. Site left clean?

  • 5. Hips and top ridge straight?

  • 6. Valley cuts straight and mechanically fixed?

  • 7. Are tiles mechanically secured along dry gables?

  • 8. Are the battens set out correctly?

  • 9. 150mm sarking overlap and 25mm into the gutter?

  • 10. Have all temporary gates been closed?

  • 11. Have all broken tiles been replaced?

  • 12. Are all flashings and box gutters installed?

  • 13. If fall protection has been adjusted in order to complete the job, has it been reinstated as first found?

  • 14. All waste, including batten scrap been placed into the bin?

  • 15. Is the roof water tight?

  • 16. Is there a tile or ridge shortage?

  • 17. Are there 12 spare tiles placed in the garage?

  • 18. Is this job completed? If not please provide photos and comment as to why it was not able to be.

  • PLEASE PROVIDE PHOTOS FROM ALL SIDES OF THE ROOF.

Maintenance Audit

  • Date of roof service

  • Maintenance tiler

  • 1. Replaced all broken tiles?

  • 2. How many tiles replaced?

  • 3. Left site clean?

  • 4. Are gutters clean?

  • 5. Is roof water tight?

  • 6. Has the Evaporative cooler been installed?

  • 7. Has the heater pipe been installed?

  • 8. Has the aerial been installed?

  • 9. Has the solar hot water been installed?

  • 10. Has the whirly bird been installed?

  • 11. Is there a skylight installed?

  • 12. Has all the plumbing works or after trade works been completed? (IF NOT PLEASE PROVIDE PHOTOS)

  • 13. How many penetrations? (i.e. flue, heater)

  • PHOTO OF STICKER IN METER BIX

  • PHOTO OF 12 SPARE TILES

  • IS MAINTENANCE FULLY COMPLETED? (If not please provide comment and photo of why your unable to complete)

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.