Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Job Completion Checklist

  • Inspector Number

  • Date of inspection

Job Details

  • Job Number

  • Tiling Contractor to be paid the final amount on this job

  • Builder

  • Address

  • Block Inspected

  • Tile Profile

  • Tile Colour

  • Batch number/numbers

  • Touch up to areas as specified below

General Roof Comments

  • General Comments regarding roof

Completion

  • Can contractor be paid 100% for the works as described

Material Collection

  • Has left over material been collected

  • Have the pallets been collected

Site Photos

  • Front Elevation

  • RHS Elevation

  • Rear Elevation

  • LHS Elevation

  • Spare tiles to be dropped off to site

Product

  • All the product has been installed on the job

  • Is the quality of the product installed acceptable (including colour and variation of colour

  • Are the contact points acceptable

Installation

  • Tiles have been blended from multiple packs to avoid patches

  • Broken jaws and unsightly buckled tiles have been removed

  • Tile contact points and chips greater than a 5 cent coin have been replaced

  • General laying is good and all lines are straight

  • Valley cutting has been string lined and looks visually straight

  • Valley Clips have been placed where required

  • Bedding has been done with a bedding frame and looks visually straight

  • Pointing looks visually smooth with full and correct coverage

  • Hip starters are far enough in to gutter to cover fascia and pointed around

  • No leaching is apparent

  • No hips cuts are dropping and all have been nailed up correctly

  • Apex's have been installed / cut in straight

  • Gables are balanced with even overhangs

  • Short courses are on the same pitch

  • Tiles have correct overhang in to gutters

  • Has sarking been installed to 6m rafter lengths

  • Has sarking been installed under overhanging valleys

  • If full sark, the sark has been turned over at the valleys to not obstruct valley water flow

  • If lower roof, the sarking has been installed 1.8m either side below all DP spreaders

  • Nailing has been completed to AS requirements and work order requirements eg galv nails, additional nailing

  • Lead flashing has been pulled up straight and not dished

  • Roof is water tight including all flashing areas

  • Roof has been cleaned and gutters are clear of any rubbish

Site Conditions

  • Tile and batten waste has been separated and placed in a bin or tidy pile

  • Left over product on pallets have been cleared to the nearest quarter

  • 3 clean spare bungs have been placed at the rear of the block and away from rendered walls

  • The site is clear of food waste and rubbish used by the contracting team

  • Site has been left clean and tidy

  • Gutters and eaves are free of damage

Office Actions

  • Above actions do not need to be followed up by Tile Supervisor

  • Builder does not need to be advised of any problems

  • Production does not need to be advised of any problems

  • Accessories or finials required

  • Tile quality score

This job has been inspected in accordance with the above points and has been deemed to have met the Australian Standards and Company Quality Standards

  • Signature of inspector

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