GJ Gardner Homes Geelong Roof facia gutter checklist

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location

• Personnel

Roof

• Correct Roof Colour

  Yes

  No

  N/A

• Correct profile

  Yes

  No

  N/A

• Correct Roof Material

  Yes

  No

  N/A

• Roof Screws in line

  Yes

  No

  N/A

• Hip and ridge Capping straight and secure

  Yes

  No

  N/A

• Anticon Blanket Installed . No exposed insulation in gutter

  Yes

  No

  N/A

• Garage parapet correct for fire rating

  Yes

  No

  N/A

• intermittent battens installed leaving 450 openings

  Yes

  No

  N/A

• Roof penetrations all in as per plan . Flu 150mm through roof for connection

  Yes

  No

  N/A

• Parapet transfer junction flashings installed ready for paper

  Yes

  No

  N/A

• Valleys straight not tin can

  Yes

  No

  N/A

• correct battens . Less than 5 Degree timber battens installed

  Yes

  No

  N/A

• turn Ups for transition flashings and turn downs for box gutter completed

  Yes

  No

  N/A

• raised rooves correct soakers

  Yes

  No

  N/A

Facia gutter

• correct colour

  Yes

  No

  N/A

• Gutter has fall

  Yes

  No

  N/A

• Gutter correct profile

  Yes

  No

  N/A

• facia straight and plumb

  Yes

  No

  N/A

• Facia correct distance off wall ...i;e allow for cladding of brick

  Yes

  No

  N/A

• facia at splits in line with upper and flashed

  Yes

  No

  N/A

• facia barge capping installed on skillion rooves

  Yes

  No

  N/A

• Barges installed , correct distance off the wall

  Yes

  No

  N/A

• Black flex poly Temp Downpipes installed and into stormwater system

  Yes

  No

  N/A

• box gutter chute all in one square and sealed at brick or cladding

  Yes

  No

  N/A

• downpipes transition from Cladding to brick at correct angle and not 90 degrees

  Yes

  No

  N/A

• correct pops . Square profile for leaf eater and Gutter . Round pops for PVC connected

  Yes

  No

  N/A

• Check orders / plans for non - standard items

  Yes

  No

  N/A

Flashing

• Parapet Capping correct fall into gutter blocking used and top screwed to stop vibration

  Yes

  No

  N/A

• Transfer flashings at Jump ups correct sealed and turned up

  Yes

  No

  N/A

• cladding and transition flashing correct fall out

  Yes

  No

  N/A

• window head flashing installed for cladding

  Yes

  No

  N/A

House Keeping

• Bin in place

  Yes

  No

  N/A

• Site left in a safe manner

  Yes

  No

  N/A

• G.J sign and danger sign up

  Yes

  No

  N/A

• Job left clean, rubbish in bin.

  Yes

  No

  N/A

Are any rectification works required?

• Works required

• Date to be completed

  Date

• Signature of person conducting the Audit

  Sign