Location
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Site
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Conducted on
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Prepared by
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Location
Main checklist
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Client Name and Site
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Time and Date of Inspection
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Area Being Inspected
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Name of Person Present
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Names of Installer
Hot Melt
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Condition of Substrate
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Peel Test Carried Out (stop point)
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Primer
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Reinforcement
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Detail & Rubber
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Hotmelt
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Depth Test Carried Out
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Protection Layer
Protection and Walkways
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Type of Protection Layer
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Condition of Protection Layer
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Installed According to Manufacturers Specification & Design
Mansafe and Guardrails
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Mansafe / Guardrails Fully Installed and Complete
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Mansafe / Guardrails Signed off and Certificates Obtained
Ancillaries
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Type of Ancillary
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Condition of Items
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Items Installed Correctly
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Lightening Protection System
Rainwater Goods
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Type of Rainwater Goods
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Rainwater Goods Installed as per Manufacturers Specification
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Leaf Guards / Inspection Chambers
Sign Off
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Photo of area
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Manufacturers Inspection
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Electronic Integrity Test
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Ready for Handover
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Inspector