Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Job Completion Checklist
Job Details
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Job Number
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Tiling Contractor to be paid the final amount on this job
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Builder
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Address
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Block Inspected
- Top Floor
- Ground Floor
- All
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Tile Profile
- Marseille
- Vienna
- Roman
- Swiss
- Grande
- Ultima
- Planum
- Visum3
- Curvado
- Monaco
- Alpine
- Boral Marseille
- Boral Swiss
- Classic Tile
- Cordova
- Innova
- Medio Curva
- Prague
- Prestige
- Villa
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Tile Colour
- Amber Haze
- Amethyst
- Aniseed
- Arezzo
- Artists Ink
- Astral
- Athenas
- Autumn Blend
- Blend- please comment
- Baltic
- Bianco
- Bistre
- Black
- Blackstone
- Blaze
- Blue Black
- Boab
- Bronze
- Brown
- Bungalow
- Bunished Copper
- Burnt Ochre
- Capri
- Carob
- Cartago
- Caviar
- Charcoal
- Chocolate
- Claret
- Coalseam
- Cobalt Blue
- Cocoa
- Coffee Bean
- Copper Blaze
- Coral
- Comos
- Dark Red
- Driftwood
- Eclipse
- Flint
- Galia
- Glazed Black Granite (GBG)
- Grape/ Portabello
- Graphite
- Graphite
- Gravelstone
- Heritage
- Hispania
- Idella Grey
- Ironstone
- Ivory
- Lily
- Lucentum
- Luna
- Maigmo
- Marron
- Mediterranea
- Mica Grey
- Milano
- Milenium
- Moonstone
- Morroco
- Mulberry
- Natural Blend
- Newman Red
- Oak
- Oceanic
- Old England
- Onyx
- Oyster
- Paja
- Paja Flameada
- Pepper
- Pizarra
- Red
- Rock Salt
- Roja
- Roja Flameada
- Roja Jaspeada
- Roja Jaspee
- Ruby
- Russet
- Rustic
- Rustico
- Salmon
- Sandalwood
- Sandstone
- Sapphire
- Sienna
- Slate
- Sorrento
- Stardust
- Stellar
- Sunset
- Tarragon
- Terracina
- terracotta Blend
- Test Batch
- Tiger Eye
- Torino
- Tossal
- Truffle
- Tugsten
- Turron
- Ulwa Red
- Vermont Grey
- Verona
- Wallaroo
- White Zinc
- Astral
- Driftwood
- Monsoon
- flint
- Bungalow
- Aztec
- Hibiscus
- Moscato
- Chai
- Biscotti
- Boab
- Lily
- Jet Stone
- Rock Salt
- Tabasco
- Oceanic
- Artist's Ink
- Carob
- Pearl
- Coffee Bean
- Stellar
- Morocco
- Tarragon
- Agate
- Eclipse
- Garnet
- Highland
- Marble
- Rock Face
- Strata
- Titanium
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Date of inspection
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Batch/ Production number
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Touch up to areas as specified below
General Roof Comments
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General Comments regarding roof
Completion
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Can contractor be paid 100% for the works as described
Material Collection
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Has left over product been collected if not please advise what is required to be collected.
Site Photos
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Front Elevation
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RHS Elevation
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Rear Elevation
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LHS Elevation
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Spare tiles to be dropped off to site
Product
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All the product has been installed on the job
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Is the quality of the product installed acceptable (including colour and variation of colour
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Are the contact points acceptable
Installation
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Tiles have been blended from multiple packs to avoid patches
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Broken jaws and unsightly buckled tiles have been removed
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Tile contact points and chips greater than a 5 cent coin have been replaced
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General laying is good and all lines are straight
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Valley cutting has been string lined and looks visually straight
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Valley Clips have been placed where required
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Bedding has been done with a bedding frame and looks visually straight
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Pointing looks visually smooth with full and correct coverage
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Hip starters are far enough in to gutter to cover fascia and pointed around
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No leaching is apparent
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No hips cuts are dropping and all have been nailed up correctly
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Apex's have been installed / cut in straight
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Gables are balanced with even overhangs
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Short courses are on the same pitch
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Tiles have correct overhang in to gutters
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Has sarking been installed to 6m rafter lengths
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Has sarking been installed under overhanging valleys
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If full sark, the sark has been turned over at the valleys to not obstruct valley water flow
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If lower roof, the sarking has been installed 1.8m either side below all DP spreaders
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Nailing has been completed to AS requirements and work order requirements eg galv nails, additional nailing
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Lead flashing has been pulled up straight and not dished
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Roof is water tight including all flashing areas
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Roof has been cleaned and gutters are clear of any rubbish
Site Conditions
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Tile and batten waste has been separated and placed in a bin or tidy pile
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Left over product on pallets have been cleared to the nearest quarter
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3 clean spare bungs have been placed at the rear of the block and away from rendered walls
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The site is clear of food waste and rubbish used by the contracting team
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Site has been left clean and tidy
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Gutters and eaves are free of damage
Office Actions
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Above actions do not need to be followed up by Tile Supervisor
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Builder does not need to be advised of any problems
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Production does not need to be advised of any problems
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Accessories or finials required
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Tile quality score
- 1
- 2
- 3
- 4
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
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Inspector Number
- 120
- 190
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Signature of inspector
