Cold Applied Liquid waterproofing.- site Inspection

• Site conducted

• Conducted on

  Date

• Account used

• Block / Plot / Phase

Health & Safety

• Is health & safety on site acceptable? ie Correct PPE being worn, Rams signed ?

  Yes

  No

  N/A

Housekeeping

• Is the site, material storage and our working areas tidy and organised.

  Yes

  No

  N/A

Weekly Labour levels

• Please confirm Labour levels on site inc site management & Labourers

Weekly Weather

• Please list general weekly weather & any lost days due to bad weather

Site Instructions

• Have any site instructions / variations or requests been issued

  Yes

  No

  N/A

Procurement

• Are all materials on site

  Select Vapour Barrier 50% Vapour Barrier 100 % Insulation 50% Insulation 100% Membrane 50% Membrane 100% Cappings 100% Membrane components 100 %

  • Vapour Barrier 50%
  • Vapour Barrier 100 %
  • Insulation 50%
  • Insulation 100%
  • Membrane 50%
  • Membrane 100%
  • Cappings 100%
  • Membrane components 100 %

Programme

• Are we on programme?

  Yes

  No

  N/A

• Please confirm reasons for delays to programme

QA Flat Roofing

• • Has the structural substrate been tested with a full system bond test, to ensure a sufficient bond to the substrate can be achieved, including recording test results.

  Yes

  No

  N/A

• • Has all finishing lines along abutments/detailing been masked of to provide clean finishing lines

  Yes

  No

  N/A

• • Are the finished coatings free from standing glass reinforcement wicks, pin holes or air bubbles

  Yes

  No

  N/A

• • Have all termination metals and profile drip trims been installed correctly and fixed in line with standard requirements

  Yes

  No

  N/A

• • Have we spot check various area to check for any installation defects

  Yes

  No

  N/A

• • Has all perimeter abutments, change in levels/directions been installed as per standard recommendations.

  Yes

  No

  N/A

• • Are there any signs of mechanical damage/unprotected access by other trades over the newly installed waterproofing.

  Yes

  No

  N/A

• • Has the liquid coating been applied to meet the require coverage rates.

  Yes

  No

  N/A

• • Has the waterproofing system been installed in line with the specification and manufacturers standard requirements

  Yes

  No

  N/A

Completion

• Are there any other notes relevant to these works?

  Yes

  No

• Sign below

• Russell Roofing Signature

  Sign