Hot Melt QA's

• Conducted on

  Date

• Prepared by

• Location
  Address

• Client Name and Site

• Time and Date of Inspection

  Date

• Area Being Inspected

• Names Of persons Present:

  Select Rich Taylor Ashley Parrott Rob Lewis Chris Otley James Day Craig Smith Paul Scammell Jason Blake AAron Otley Melvyn Day Harley Raby Asa Alvis Ben Stephens Ben Pike Ben Jones Jack Fry George Williams Rob Burgoyne Jon Burgoyne Robin Hambly Gary Reader Lee Millar Jason Corbett Ben Daly Nikky Graham Terry Purnell Other

  • Rich Taylor
  • Ashley Parrott
  • Rob Lewis
  • Chris Otley
  • James Day
  • Craig Smith
  • Paul Scammell
  • Jason Blake
  • AAron Otley
  • Melvyn Day
  • Harley Raby
  • Asa Alvis
  • Ben Stephens
  • Ben Pike
  • Ben Jones
  • Jack Fry
  • George Williams
  • Rob Burgoyne
  • Jon Burgoyne
  • Robin Hambly
  • Gary Reader
  • Lee Millar
  • Jason Corbett
  • Ben Daly
  • Nikky Graham
  • Terry Purnell
  • Other

Hot Melt

• Condition of decking

  Good Condition

  Poor Condition

• Peel Test carried out (stop Point)

  Pass

  Fail

• Primer

  Compliant

  Non-Compliant

  N/A

• Hotmelt

  Compliant

  Non-Compliant

  N/A

• Depth Test Carried out

  Pass

  Fail

• Protection Layer

  Compliant

  Non-Compliant

  N/A

Protection And Walkways

• Type of protection layer

  Walkway

  SBV

  N/A

• Condition of Protection layer

  Good Condition

  Poor Condition

• Has it been Correctly installed

  Compliant

  Non-Compliant

  N/A

Mansafe and Guardrails

• Mansafe / guardrails fully installed and complete

  Compliant

  Non-Compliant

  N/A

• Mansafe / guardrails signed off and certs obtained

  Yes

  No

Ancillaries

• Type of Ancillary

• Condition of Items

  Good Condition

  Poor Condition

• Items Installed Correctly

  Compliant

  Non-Compliant

  N/A

Rainwater Goods

• Type of rainwater Goods

  Select Outlet downpipe Outlet Chute Down pipes Gutter Hopper

  • Outlet downpipe
  • Outlet Chute
  • Down pipes
  • Gutter
  • Hopper

• Rainwater goods installed correctly

  Compliant

  Non-Compliant

  N/A

• Condition of Rainwater Goods

  Good Condition

  Poor Condition

• Name and Signature of person carrying out the inspection

  Sign

• Is the area being handed over

  Yes

  No

• Name of area

• Photo of area

  Media

• Signature of client

  Sign

House Kepping

• What area/areas have been cleared of waste and materials?

• All materials have been put back in the correct storage areas?

  Yes

  No

  N/A

• All COSHH has been put back in the correct storage area?

  Yes

  No

  N/A

• All waste has been disposed of in the correct skips?

  Yes

  No

  N/A

• All corridors, doorways and communal areas are free from obstruction?

  Yes

  No

  N/A

• All loose and lightweight materials have been tied off and secured on roofs and outdoor areas?

  Yes

  No

  N/A

• Name of person carrying out the checks

  Select Rich Taylor Ashley Parrott Rob Lewis Chris Otley James Day Craig Smith Paul Scammell Jason Blake AAron Otley Melvyn Day Harley Raby Asa Alvis Ben Stephens Ben Pike Ben Jones Jack Fry George Williams Rob Burgoyne Jon Burgoyne Robin Hambly Gary Reader Lee Millar Jason Corbett Ben Daly Nikky Graham Terry Purnell Other

  • Rich Taylor
  • Ashley Parrott
  • Rob Lewis
  • Chris Otley
  • James Day
  • Craig Smith
  • Paul Scammell
  • Jason Blake
  • AAron Otley
  • Melvyn Day
  • Harley Raby
  • Asa Alvis
  • Ben Stephens
  • Ben Pike
  • Ben Jones
  • Jack Fry
  • George Williams
  • Rob Burgoyne
  • Jon Burgoyne
  • Robin Hambly
  • Gary Reader
  • Lee Millar
  • Jason Corbett
  • Ben Daly
  • Nikky Graham
  • Terry Purnell
  • Other

• Signature

  Sign