G.J. Roofer Quality Checklist - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Roofer

• Correct profile

  Yes

  No

  N/A

• Correct colour

  Yes

  No

  N/A

• Hips & ridges finished

  Yes

  No

  N/A

• Damage to gutter

  Yes

  No

  N/A

• Pallets / surplus stacked or removed

  Yes

  No

  N/A

• Check orders / plans for non - standard items

  Yes

  No

  N/A

• Check orders / plans for non standard items

  Yes

  No

  N/A

• Roofing materials removed off site

  Yes

  No

  N/A

• Is roof completely screwed off

  Yes

  No

  N/A

• Check valleys are cut and trimmed neatly

  Yes

  No

  N/A

• Sosilation paper over ridges and hips (BAL)

  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