Title Page
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Job Address
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Map
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ANT Job Number
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Photo of Front of Job
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Builder
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Conducted On
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Prepared by
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Site Condition
Pre Start Supervisor
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Inspection date
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Delivery Date
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Delivery Location
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Cover Date
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Fall Protection Date
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1. Has appropriate propping been installed?
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2. Are creeper rafters installed?
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3. Is there enough room for delivery?
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4. Is temporary fencing installed and upright?
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5. Is the stair void covered?
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6. Have fascia and gutters been installed?
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7. Are the valley irons installed?
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8. Are the box gutters installed?
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9. Are the flashings installed?
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10. Is the power on?
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11. Generator required?
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12. Is there a long carry and has payment been approved?
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13. Has the builder or site supervisor been notified of any trip hazards or site hazards?
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14. Has gaurd rail been installed and are gates accessible?
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15. Is there a bin onsite?
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16. Have all hazards been controlled?
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Comments
Pre Start Contractor
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Contractors Name
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Date of work
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1. Have all employees been inducted and understand the SWIMS for safe work onsite?
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2. Is fall protection installed correctly and all rails secured in place?
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3. Are appropriate props used to support any areas where permanent roof support structure is incomplete?
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4. Are ladders properly set up with clear area at the base of the ladder?
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5. Is the tile elevator properly secured without impacting fall protection system effectiveness?
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6. Have you ensured no other trades are working on site?
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7. Are all electronic tools and equipment tested, tagged and within test date?
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8. Are stairwell voids and floor penetrations covered?
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9. Has UV/ Sun exposure been controlled?
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10. Have you ensured there are other hazards not specifically mentioned in above checklist?
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How many pallets of tiles and rows of ridge been delivered (please provide photos)
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Does the colour and profile of tile match your paperwork?
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Please comment and provide photos of any missing fascia, gutter or any other problems that may prevent completion of this roof.
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Additional risks/hazards identified (please provide comment and photos if required)
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Power on?
Completion Advice
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Date completed
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1. Has this roof been installed to Australian Standards?
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2. Pointing finished and colour acceptable?
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3. Weep holes installed where required?
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4. Site left clean?
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5. Hips and top ridge straight?
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6. Valley cuts straight and mechanically fixed?
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7. Are tiles mechanically secured along dry gables?
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8. Are the battens set out correctly?
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9. 150mm sarking overlap and 25mm into the gutter?
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10. Have all temporary gates been closed?
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11. Have all broken tiles been replaced?
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12. Are all flashings and box gutters installed?
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13. If fall protection has been adjusted in order to complete the job, has it been reinstated as first found?
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14. All waste, including batten scrap been placed into the bin?
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15. Is the roof water tight?
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16. Is there a tile or ridge shortage?
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17. Are there 12 spare tiles placed in the garage?
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18. Is this job completed? If not please provide photos and comment as to why it was not able to be.
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PLEASE PROVIDE PHOTOS FROM ALL SIDES OF THE ROOF.
Maintenance Audit
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Date of roof service
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Maintenance tiler
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1. Replaced all broken tiles?
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2. How many tiles replaced?
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3. Left site clean?
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4. Are gutters clean?
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5. Is roof water tight?
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6. Has the Evaporative cooler been installed?
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7. Has the heater pipe been installed?
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8. Has the aerial been installed?
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9. Has the solar hot water been installed?
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10. Has the whirly bird been installed?
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11. Is there a skylight installed?
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12. Has all the plumbing works or after trade works been completed? (IF NOT PLEASE PROVIDE PHOTOS)
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13. How many penetrations? (i.e. flue, heater)
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PHOTO OF STICKER IN METER BIX
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PHOTO OF 12 SPARE TILES
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IS MAINTENANCE FULLY COMPLETED? (If not please provide comment and photo of why your unable to complete)