Contractor Job Completion Checklist v2

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Job Completion Checklist

• Contractor

• Date of inspection

  Date

Job Details

• Job Number

• Builder

• Address

• Block Inspected

  Select Top Floor Ground Floor All

  • Top Floor
  • Ground Floor
  • All

• Tile Profile

  Select Marseille Vienna Roman Swiss Marseille Grande Vienna Ultima Monaco Planum Visum3 Roman Curvado

  • Marseille
  • Vienna
  • Roman
  • Swiss
  • Marseille Grande
  • Vienna Ultima
  • Monaco Planum
  • Visum3
  • Roman Curvado

• Tile Colour

• Batch number/ numbers

• Touch up to areas as specified below

General Roof Comments

• General Comments regarding roof

Completion

• Can this job be paid 100% is there any other work to completed on this roof

  Yes

  No

  N/A

This job has been inspected in accordance with the above points and has been deemed to have met the Australian Standards and Company Quality Standards

• Signature of contractor

  Sign

Material Collection

• Has left over material been collected

• Have the pallets been collected

  Yes

  No

  N/A

Site Photos

• Front Elevation with full view of the block and front elevation

  Media

• RHS Elevation

  Media

• Rear Elevation

  Media

• LHS Elevation

  Media

• Front hip closes to the entry taken from the ground

  Media

• Front valley closes to the entry taken from the ground

  Media

• Apex/Apex's front elevation taken with the view of the hips coming up into the apex

  Media

• Placement of rubbish with the view of separation if required

  Media

• Spare tiles to be dropped off to site

  Yes

  No

  N/A

Product

• All the product has been installed on the job

  Yes

  No

  N/A

• Is the quality of the product installed acceptable (including colour and variation of colour

  Yes

  No

  N/A

• Are the contact points acceptable

  Yes

  No

  N/A

Installation

• Tiles have been blended from multiple packs to avoid patches

  Yes

  No

  N/A

• Broken jaws and unsightly buckled tiles have been removed

  Yes

  No

  N/A

• Tile contact points and chips greater than a 5 cent coin have been replaced

  Yes

  No

  N/A

• General laying is good and all lines are straight

  Yes

  No

  N/A

• Valley cutting has been string lined and looks visually straight

  Yes

  No

  N/A

• Valley Clips have been placed where required

  Yes

  No

  N/A

• Which sand has been provided for ridging

  brickies

  plasters

• Bedding has been done with a bedding frame and looks visually straight

  Yes

  No

  N/A

• Are there any bedding stains on the roof

  Yes

  No

  N/A

• Pointing looks visually smooth with full and correct coverage

  Yes

  No

  N/A

• Is there any pointing dags on the roof

  Yes

  No

  N/A

• Hip starters are far enough in to gutter to cover fascia and pointed around

  Yes

  No

  N/A

• No leaching is apparent

  Yes

  No

  N/A

• No hips cuts are dropping and all have been nailed up correctly

  Yes

  No

  N/A

• Apex's have been installed / cut in straight

  Yes

  No

  N/A

• Gables are balanced with even overhangs

  Yes

  No

  N/A

• Short courses are on the same pitch

  Yes

  No

  N/A

• Tiles have correct overhang in to gutters

  Yes

  No

  N/A

• Has sarking been installed to 6m rafter lengths

  Yes

  No

  N/A

• Has sarking been installed under overhanging valleys and folded at the end

  Yes

  No

  N/A

• If full sark, the sark has been turned over at the valleys to not obstruct valley water flow

  Yes

  No

  N/A

• If lower roof, the sarking has been installed 1.8m either side below all DP spreaders

  Yes

  No

  N/A

• Nailing has been completed to AS requirements and work order requirements eg galv nails, additional nailing

  Yes

  No

  N/A

• Lead flashing has been pulled up straight and not dished

  Yes

  No

  N/A

• Roof is water tight including all flashing areas and safety rail areas

  Yes

  No

  N/A

• Roof has been cleaned and gutters are clear of any rubbish

  Yes

  No

  N/A

Site Conditions

• Have you walked through the site making sure all unused and rubbish materials have been cleaned up

  Yes

  No

  N/A

• Tile and batten waste has been separated and placed in a bin or tidy pile

  Yes

  No

  N/A

• Has excess batten been cut up and placed in a pile

  Yes

  No

  N/A

• Left over product on pallets have been cleared to the nearest quarter

  Yes

  No

  N/A

• 3 clean spare bungs have been placed at the rear of the block and away from rendered walls

  Yes

  No

  N/A

• The site is clear of food waste and rubbish used by the contracting team

  Yes

  No

  N/A

• Site has been left clean and tidy

  Yes

  No

  N/A

• Gutters and eaves are free of damage

  Yes

  No

  N/A

• Have you completed a walk around the roof and the ground to check for any issues

  Yes

  No

  N/A

Office Actions

• Above actions do not need to be followed up by Tile Supervisor

  Yes

  No

  N/A

• Builder does not need to be advised of any problems

  Yes

  No

  N/A

• Production does not need to be advised of any problems

  Yes

  No

  N/A

• Tile quality score

  Select 1 2 3 4

  • 1
  • 2
  • 3
  • 4