Graham Roofing (GRH 004) QUALITY SITE INSPECTIONS

• Conducted on

  Date

• Inspected by

• Position

• SITE NAME

• ADDRESS
  Address

ROOF WORKS

• ARE THE WORKS PROGRESSING TO PROGRAM? IF NOT PLEASE COMMENT

  Yes

  No

  N/A

• COMMENTS

• ACTIONS REQ TO RESOLVE

• DATE TO BE RESOLVED BY

  Date

• IS THE WORK BEING CARRIED OUT TO THE SPECIFICATION?

  Yes

  No

  N/A

• COMMENTS

• ACTIONS REQ TO RESOLVE

• DATE TO BE RESOLVED BY

  Date

• IS THE QUALITY OF WORK ACCEPTABLE AT THIS STAGE?

  Yes

  No

  N/A

• COMMENTS

• ACTIONS REQ TO RESOLVE

• DATE TO BE RESOLVED BY

  Date

• ARE THERE ANY OTHER ISSUES REGARDING THE ROOF WORK?

  No

  Yes

• COMMENTS

• ACTIONS REQ TO RESOLVE

• DATE TO BE RESOLVED BY

  Date

GUTTERS / DOWN PIPES

• ARE THE WORKS PROGRESSING TO PROGRAM? IF NOT PLEASE COMMENT

  Yes

  No

  N/A

• COMMENTS

• ACTIONS REQ TO RESOLVE

• DATE TO BE RESOLVED BY

  Date

• IS THE WORK BEING CARRIED OUT TO THE SPECIFICATION?

  Yes

  No

  N/A

• COMMENTS

• ACTIONS REQ TO RESOLVE

• DATE TO BE RESOLVED BY

  Date

• IS THE QUALITY OF WORK ACCEPTABLE AT THIS STAGE?

  Yes

  No

  N/A

• COMMENTS

• ACTIONS REQ TO RESOLVE

• DATE TO BE RESOLVED BY

  Date

• ARE THERE ANY OTHER ISSUES REGARDING THE LEAD WORKS?

  No

  Yes

• COMMENTS

• ACTIONS REQ TO RESOLVE

• DATE TO BE RESOLVED BY

  Date

UPVC / JOINER WORKS

• ARE THE WORKS PROGRESSING TO PROGRAM? IF NOT PLEASE COMMENT

  Yes

  No

  N/A

• COMMENTS

• ACTIONS REQ TO RESOLVE

• DATE TO BE RESOLVED BY

  Date

• IS THE WORK BEING CARRIED OUT TO THE SPECIFICATION?

  Yes

  No

  N/A

• COMMENTS

• ACTIONS REQ TO RESOLVE

• DATE TO BE RESOLVED BY

  Date

• IS THE QUALITY OF WORK ACCEPTABLE AT THIS STAGE?

  Yes

  No

  N/A

• COMMENTS

• ACTIONS REQ TO RESOLVE

• DATE TO BE RESOLVED BY

  Date

• ARE THERE ANY OTHER ISSUES REGARDING THE UPVC JOINER WORKS

  No

  Yes

• COMMENTS

• ACTIONS REQ TO RESOLVE

• DATE TO BE RESOLVED BY

  Date

ROUGHCAST

• ARE THE WORKS PROGRESSING TO PROGRAM? IF NOT PLEASE COMMENT

  Yes

  No

  N/A

• COMMENTS

• ACTIONS REQ TO RESOLVE

• DATE TO BE RESOLVED BY

  Date

• IS THE WORK BEING CARRIED OUT TO THE SPECIFICATION?

  Yes

  No

  N/A

• COMMENTS

• ACTIONS REQ TO RESOLVE

• DATE TO BE RESOLVED BY

  Date

• IS THE QUALITY OF WORK ACCEPTABLE AT THIS STAGE?

  Yes

  No

  N/A

• COMMENTS

• ACTIONS REQ TO RESOLVE

• DATE TO BE RESOLVED BY

  Date

GENERAL ISSUES

• HAS THERE BEEN ANY REPORTS OF RAIN PENETRATION AT THIS ADDRESS?

  No

  Yes

• COMMENTS

• ACTIONS REQ TO RESOLVE

• DATE TO BE RESOLVED BY

  Date

• ARE YOU CONFIDENT THE ROOF IS WATERTIGHT AT INSPECTION?

  Yes

  No

  N/A

• COMMENTS

• ACTIONS REQ TO RESOLVE

• DATE TO BE RESOLVED BY

  Date

• ARE THERE ANY ISSUES WHICH MAY DELAY THE PROGRAM?

  No

  Yes

• COMMENTS

• ACTIONS REQ TO RESOLVE

• DATE TO BE RESOLVED BY

  Date

• ARE YOU HAPPY WITH THE OVERALL PROGRESS?

  Yes

  No

  N/A

• COMMENTS

• ACTIONS REQ TO RESOLVE

• DATE TO BE RESOLVED BY

  Date

HEALTH AND SAFETY

• ARE TOE BOARDS AND HANDRAILS IN PLACE? ANY GENERAL COMMENTS REGARDING THE SCAFFOLD?

  Yes

  No

  N/A

• COMMENTS

• ACTIONS REQ TO RESOLVE

• DATE TO BE RESOLVED BY

  Date

• IS THE RUBBISH CHUTE SECURED TO THE SCAFFOLD AND ENCLOSED WITH A TARPAULIN OVER THE SKIP?

  Yes

  No

  N/A

• COMMENTS

• ACTIONS REQ TO RESOLVE

• DATE TO BE RESOLVED BY

  Date

• ARE THE MATERIALS STORED SAFELY?

  Yes

  No

  N/A

• COMMENTS

• ACTIONS REQ TO RESOLVE

• DATE TO BE RESOLVED BY

  Date

• ARE PATHS AND WALKWAYS CLEAR?

  Yes

  No

  N/A

• COMMENTS

• ACTIONS REQ TO RESOLVE

• DATE TO BE RESOLVED BY

  Date

• HAVE ALL OPERATIVES BEEN SITE INDUCTED?

  Yes

  No

  N/A

• COMMENTS

• ACTIONS REQ TO RESOLVE

• DATE TO BE RESOLVED BY

  Date

• HAS THE HOIST BEEN ERECTED, POSITIONED, BEING OPERATED CORRECTLY AND BY TRAINED OPERATIVES

  Yes

  No

  N/A

• COMMENTS

• ACTIONS REQ TO RESOLVE

• DATE TO BE RESOLVED BY

  Date

SNAGGING

• GENERAL ISSUES

  No

  Yes

• COMMENTS

• ACTIONS REQ TO RESOLVE

• DATE TO BE RESOLVED BY

  Date

• COMMENT ON OUTSTANDING SNAGGING TO BE COMPLETED AND GIVE ACTION DATES?

  No

  Yes

• COMMENTS

• ACTIONS REQ TO RESOLVE

• DATE TO BE RESOLVED BY

  Date

• COMMENT ON ANY BLOCKAGES DELAYING YOUR SNAGGING COMPLETION?

  No

  Yes

• COMMENTS

• ACTIONS REQ TO RESOLVE

• DATE TO BE RESOLVED BY

  Date

• HAVE YOU CARRIED OUT A FINAL INSPECTION OF ALL SNAGGING PRIOR TO THE SCAFFOLD BEING DISMANTLED?

  Yes

  No

  N/A

• COMMENTS

• ACTIONS REQ TO RESOLVE

• DATE TO BE RESOLVED BY

  Date