Location
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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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Names Of persons Present:
- 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
- Ben Daly
- Terry Purnell
- Other
Liquid Membrane
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Is decking visible
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Condition of decking
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Bonding Layer
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Vapour Layer
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Insulation layer
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Preparation membrane layer
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polimar EC layer
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Reinforcement Layer
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Waterproofing top layer
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All reinforcement correctly installed
Metal Profiles and Details
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Type of detail
- Upstands
- Parapets
- Skirting
- Curbs / roof lights
- Drip Edges
- Sumps / gutters
- other
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Condition of Installed metals
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Metals installed correctly
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Name and Signature of person carrying out the inspection
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Is the area being handed over
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Name of area
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Photo of area
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Signature of client
House Keeping
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What Area/Areas have been cleared of waste and materials?
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All materials have been put back in the correct storage areas?
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All COSHH has been put back in the correct storage areas?
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All waste has been disposed of in the correct skips
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All corridors, doorways and communal areas are free from obstruction?
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All loose and lightweight materials have been tied off and secured on roofs and outdoor areas?
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Name of person carrying out the checks?
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Signature
