Liquid Plastic Quality Inspection.

• Client

• Site

  Select

• Conducted on

  Date

• Inspection No.

• Prepared by

  Sign
• Location
  Address

• Percentage of Area Complete

• Name of Approved Installer

• Weather at the time of Inspection

  Dry

  Wet
Ambient Temperature (Celsius)

• Liquid Manufacturer

• Is the specification available on site?

  Yes

  No

• Materials Stored Correctly

  Yes

  No

• Batch Number

  Media

Substrate

• Substrate Type

  Select Ply Decking Concrete Slab Single-Ply Overlay Felt Overlay Asphalt Screed Other

  • Ply Decking
  • Concrete Slab
  • Single-Ply Overlay
  • Felt Overlay
  • Asphalt
  • Screed
  • Other

• Condition of Substrate

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

Vapour Check

• Currently Visible

  Yes

  No

• Type of VCL

  Adhered Vcl

  Existing

• Condition of VCL

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

• VCL Installed Correctly

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

Insulation

• Visibility

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

• Type of Insulation

  Select PIR Rockwool XPS Other

  • PIR
  • Rockwool
  • XPS
  • Other

• Condition of Insulation

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

• Installed as per Manufacturers Specification & Design

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

Carrier Membrane

• Installed as per Manufacturers Specification

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

Liquid Membrane

• Primer

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

• When was the area primed. (Primer only lasts 7-10 days)

  Date

• Basecoat with Matting

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

• Depth Test Carried out?

  Yes

  No

• Top Coat

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

• Depth Test Carried Out?

  Yes

  No

• Installed as per Manufacturers Specification

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

Protection and Walkways

• Type of Protection Layer

  Walkway

  SBV

  N/A

• Condition of Protection Layer

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

• Installed as Per Manufacturers Specification & Design

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

Timber to Upstands

• Type of Detail Fixed at 500mm Centre's

  Select Acceptable Acceptable With Actions Unacceptable Not Visible N/A

  • Acceptable
  • Acceptable With Actions
  • Unacceptable
  • Not Visible
  • N/A

• Hardedge Installed

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

• Tyvek Tape Installed

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

Mansafe and Guardrails

• Mansafe / Guardrails Fully Installed & Complete With Protection Below Feet

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

• Mansafe / Guardrails Signed Off & Certs Obtained

  Yes

  No

Ancillaries

• Type of Ancillary

• Condition of Items

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

• Items Installed Correctly as per Manufacturers Specification

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  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 as per Manufacturers Specification

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

• Condition of Rainwater Goods

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

• Leaf Guards & Inspection Chambers

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

Sign Off

• Photo of Area

  Media

• Manufacturers Inspection

  Yes

  No

• Electronic Integrity Test

  Yes

  No

• Area Ready for Handover

  Yes

  No

• Name and Signature of Person Carrying Out The Inspection

  Sign