Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Job Completion Checklist

  • Contractor

  • Date of inspection

Job Details

  • Job Number

  • Builder

  • Address

  • Block Inspected

  • Tile Profile

  • 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

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

Material Collection

  • Has left over material been collected

  • Have the pallets been collected

Site Photos

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

  • RHS Elevation

  • Rear Elevation

  • LHS Elevation

  • Front hip closes to the entry taken from the ground

  • Front valley closes to the entry taken from the ground

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

  • Placement of rubbish with the view of separation if required

  • Spare tiles to be dropped off to site

Product

  • All the product has been installed on the job

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

  • Are the contact points acceptable

Installation

  • Tiles have been blended from multiple packs to avoid patches

  • Broken jaws and unsightly buckled tiles have been removed

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

  • General laying is good and all lines are straight

  • Valley cutting has been string lined and looks visually straight

  • Valley Clips have been placed where required

  • Which sand has been provided for ridging

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

  • Are there any bedding stains on the roof

  • Pointing looks visually smooth with full and correct coverage

  • Is there any pointing dags on the roof

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

  • No leaching is apparent

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

  • Apex's have been installed / cut in straight

  • Gables are balanced with even overhangs

  • Short courses are on the same pitch

  • Tiles have correct overhang in to gutters

  • Has sarking been installed to 6m rafter lengths

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

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

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

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

  • Lead flashing has been pulled up straight and not dished

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

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

Site Conditions

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

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

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

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

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

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

  • Site has been left clean and tidy

  • Gutters and eaves are free of damage

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

Office Actions

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

  • Builder does not need to be advised of any problems

  • Production does not need to be advised of any problems

  • Tile quality score

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.