Information
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Site conducted
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Project Name and/or Job Number
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Site address
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Conducted on
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Building Company
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Builder/Foreman
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ITP performed by:
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Nautical Supervisor
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Nautical Contractor
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Document No.
Removal Details
Removal of old / damaged materials
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Asbestos
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Click to add each type of Asbestos
Asbestos Type
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Asbestos Material
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Asbestos Type
- Roof Sheets
- Cement Sheets
- Tiles - floor, walls
- Ceiling Tiles
- Plumbing, pipes
- Sprayed Cement
- Insulation, lagging
- Other
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Details
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Has it been removed and disposed of to Australian and Industry Standards with all relevant documentation? (Register, notifications, removal plan, clearance certificate)
Old Roof Details
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Penetrations
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Type of Penetration
- Whirly Bird
- Air Con Duct
- Skylight
- Hatch
- Pipe
- Other
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Details
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Has it been removed and disposed of to Australian and Industry Standards?
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Flashings / Caps / Barges
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Type of Flashing
- Angle
- Apron
- Barge
- Capping
- Corner
- Drop Flashing
- Header
- J Trim
- K Flashing
- Picture Frame
- Ridge Cap
- Soaker
- Toe Mold
- Tray
- Other
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Details
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Has it been removed and disposed of to Australian and Industry Standards?
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Roof sheets
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Type of roof sheet
- Custom Orb
- MonoClad
- KilpLok
- LongSpan
- Translucent
- Other
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Details
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Has it been removed and disposed of to Australian and Industry Standards?
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Wool / Sarking
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Details
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Has it been removed and disposed of to Australian and Industry Standards?
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Roof Battens/Purlins
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Type of Battens
- Wooden
- Metal
- Steel
- Other
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Details
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Has it been removed and disposed of to Australian and Industry Standards?
Old Fascia, Gutters, Downpipes Details
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Downpipes
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Type of Downpipe
- PVC - 90mm
- PVC - 100mm
- PVC - 150mm
- PVC - 225mm
- PVC - 300mm
- Colorbond - 90mm
- Colorbond - 100mm
- Colorbond - 150mm
- Colorbond - 100x75mm
- Colorbond - 150x100mm
- Other
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Details
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Has it been removed and disposed of to Australian and Industry Standards?
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Fascia
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Fascia Type
- Wooden Fascia
- Metal Fascia
- Other
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Details
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Has it been removed and disposed of to Australian and Industry Standards?
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Gutters
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Type of gutter
- Box Gutter
- Quad
- Round
- Square
- SpaceFrame Style
- Other
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Details
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Has it been removed and disposed of to Australian and Industry Standards?
Old Wall Details
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Wall Penetrations
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Type of Penetration
- Door
- Window
- Duct / Vent
- Pipe
- Other
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Details
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Has it been removed and disposed of to Australian and Industry Standards?
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Wall Flashings
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Type of Flashing
- Angle
- Apron
- Barge
- Capping
- Corner
- Drop Flashing
- Header
- J Trim
- K Flashing
- Picture Frame
- Ridge Cap
- Soaker
- Toe Mold
- Tray
- Other
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Details
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Has it been removed and disposed of to Australian and Industry Standards?
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Wall Sheets
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Type of wall sheet
- Custom Orb
- MonoClad
- KilpLok
- LongSpan
- Translucent
- Other
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Details
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Has it been removed and disposed of to Australian and Industry Standards?
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Wall Battens
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Type of Battens
- Wooden
- Metal
- Steel
- Other
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Details
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Has it been removed and disposed of to Australian and Industry Standards?
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Wall Wool / Sarking
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Details
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Has it been removed and disposed of to Australian and Industry Standards?
Install Details
Install of new Wall Materials
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Wall Battens
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Type of Battens
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Is the installation to Australian and Industry standards, and with the correct amount and type of fixings?
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Wall Sarking/Wool
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Type of Wool / sarking
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Is the installation to Australian and Industry standards, and with the correct amount and type of fixings?
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Wall Sheets
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Click to enter wall sheet types
Wall Sheet Type
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Type of Wall Sheet
- Custom Orb
- MonoClad
- KilpLok
- LongSpan
- Translucent
- Other
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Details
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Is the installation to Australian and Industry standards, and with the correct amount and type of fixings?
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Are all wall sheets clean and free of mud, dirt, dust, chalk, swarf?
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Is the quality of workmanship up to Nautical Roofing's standard? (Screw lines, sheets and laps lining up)
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Wall Penetrations
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Click to enter wall penetration types
Wall Peno Type
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Type of Wall penetration
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Details
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Is the installation to Australian and Industry standards, and with the correct amount and type of fixings?
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Are all wall penotrations clean and free of mud, dirt, dust, chalk, swarf?
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Is the quality of workmanship up to Nautical Roofing's standard? (Neat joins, even spaced & enough rivets, undersealed)
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Wall Flashings
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Click to enter wall flashing types
Wall Flashing Type
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Type of Wall Flashing
- Angle
- Apron
- Barge
- Capping
- Corner
- Drop Flashing
- Header
- J Trim
- K Flashing
- Picture Frame
- Ridge Cap
- Soaker
- Toe Mold
- Tray
- Other
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Details
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Is the installation to Australian and Industry standards, and with the correct amount and type of fixings?
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Are all wall flashings clean and free of mud, dirt, dust, chalk, swarf?
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Is the quality of workmanship up to Nautical Roofing's standard? (Neat joins, even spaced & enough rivets, undersealed)
Install of new Fascia/Gutters/Downpipes
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Colorbond Fascia
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Is the installation to Australian and Industry standards, and with the correct amount and type of fixings?
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Are all Fascias clean and free of mud, dirt, dust, chalk, swarf?
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Is the quality of workmanship up to Nautical Roofing's standard? (Neat joins, riveting, straight runs)
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Gutter
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Click to enter gutter types
Gutter Type
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Type of Gutter
- Box Gutter
- Quad
- Round
- Square
- SpaceFrame Style
- Other
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Details
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Is the installation to Australian and Industry standards, and with the correct amount and type of fixings?
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Are gutter brackets, drops, spitters, overflows installed with correct spacings, correct way around?
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Are all Gutters clean and free of rubbish, mud, dirt, dust, chalk, swarf - both inside and out?
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Is the quality of workmanship up to Nautical Roofing's standard? (Enough fall, not holding water, no leaks, neat joins, rivets, under & oversealed)
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Gutter Flashing
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Is the installation to Australian and Industry standards, and with the correct amount and type of fixings?
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Is the quality of workmanship up to Nautical Roofing's standard?
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Downpipes
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Click to enter downpipe types
Downpipe Type
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Type of Downpipe
- PVC - 90mm
- PVC - 100mm
- PVC - 150mm
- PVC - 225mm
- PVC - 300mm
- Colorbond - 90mm
- Colorbond - 100mm
- Colorbond - 150mm
- Colorbond - 100x75mm
- Colorbond - 150x100mm
- Other
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Details
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Is the installation to Australian and Industry standards, and with the correct amount and type of fixings?
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Are all downpipes clean and free of rubbish, mud, dirt, dust, chalk, swarf - both inside and out?
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Is the quality of workmanship up to Nautical Roofing's standard? (Spacings and fixings in brackets, neat joins, no leaks)
Install of new Roofing Materials
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Safety Wire
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Is the installation to Australian and Industry standards, and with the correct amount and type of fixings?
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Is the quality of workmanship up to Nautical Roofing's standard? (Straight, lapped, no sags, twitched, tied off properly)
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Roof Battens
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Type of Battens
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Is the installation to Australian and Industry standards, and with the correct amount and type of fixings?
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Is the quality of workmanship up to Nautical Roofing's standard? (Straight, spacings, fixings, joins)
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Roof Rack
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Is the installation to Australian and Industry standards, and with the correct amount and type of fixings?
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Roof Sarking/Wool
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What type of wool/sarking?
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Is the installation to Australian and Industry standards, and with the correct amount and type of fixings?
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Is the quality of workmanship up to Nautical Roofing's standard? (No black spots, rips or exposed wool. Straight, lapped properly, good coverage)
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Roof Sheets
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Click to enter types of roof sheets
Roof Sheet Type
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Roof Sheet Type
- Custom Orb
- MonoClad
- KilpLok
- LongSpan
- Translucent
- Other
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Details
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Is the installation to Australian and Industry standards, and with the correct amount and type of fixings?
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Are all roof sheets clean and free of rubbish, mud, dirt, dust, chalk, swarf?
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Is the quality of workmanship up to Nautical Roofing's standard? (Straight gutter, expansion and screw lines. Turned up & down. Screwed off properly)
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Roof Penetrations
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Click to enter roof penetration types
Roof Peno Type
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Type of Roof Penetration
- Whirly Bird
- Air Con Duct
- Skylight
- Hatch
- Pipe
- Other
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Details
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Is the installation to Australian and Industry standards, and with the correct amount and type of fixings?
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Are all roof penetrations oversealed, clean and free of rubbish, mud, dirt, dust, chalk, swarf?
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Is the quality of workmanship up to Nautical Roofing's standard? (Neat joins, rivets, under and oversealed, turned up, enough coverage - height, dry pans)
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Roof Flashings
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Click to enter roof flashing types
Roof Flashing Type
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Type of Roof Flashing
- Angle
- Apron
- Barge
- Capping
- Corner
- Drop Flashing
- Header
- J Trim
- K Flashing
- Picture Frame
- Ridge Cap
- Soaker
- Toe Mold
- Tray
- Other
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Details
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Is the installation to Australian and Industry standards, and with the correct amount and type of fixings?
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Are all roof flashings oversealed, clean and free of rubbish, mud, dirt, dust, chalk, swarf?
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Is the quality of workmanship up to Nautical Roofing's standard? (Neat joins, rivets, anchors, under and oversealed, dry pans)
Media & Signatures
Inspections
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Has the structure been inspected prior to installation and satisfactory?
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Have all external inspections been completed if required?
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Have all tests been performed and passed as required?
Housekeeping
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Has the use of materials been accurate? (Left over sheets, flashings, check excess piles, bins)
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Is all rubbish placed in bins, or secured ready to be disposed of?
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Have all screws and rivets been picked up off the ground?
Media, extra information
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Make any hand written notes or drawings here
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Attach the scope of works for this job
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Add media
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Any other information
Defects / Agreement / Signatures
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By signing below it is agreed that all items in GREEN are complete as per Australian and Industry Standards, and according to the scope of works, and to the satisfaction of the builder/foreman.
All items in RED are defects to be rectified as soon as practicable, and inspected again on completion. -
Builder/Foreman
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Nautical Contractor
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Nautical Representative