Nautical Roofing ITP - INSPECTION TEST PLAN

• Project Name and/or Job Number

• Site address

• Conducted on

  Date

• Building Company

• Builder/Foreman

• ITP performed by:

• Nautical Supervisor

• Nautical Contractor

• Document No.

Removal of old / damaged materials

• Asbestos

• Click to add each type of Asbestos

Asbestos Type

• Asbestos Material

  Class A - Friable

  Class B - Bonded, non-friable

• Asbestos Type

  Select Roof Sheets Cement Sheets Tiles - floor, walls Ceiling Tiles Plumbing, pipes Sprayed Cement Insulation, lagging Other

  • Roof Sheets
  • Cement Sheets
  • Tiles - floor, walls
  • Ceiling Tiles
  • Plumbing, pipes
  • Sprayed Cement
  • Insulation, lagging
  • Other

• Details

• Has it been removed and disposed of to Australian and Industry Standards with all relevant documentation? (Register, notifications, removal plan, clearance certificate)

  Yes

  No

  N/A

Old Roof Details

• Penetrations

• Type of Penetration

  Select Whirly Bird Air Con Duct Skylight Hatch Pipe Other

  • Whirly Bird
  • Air Con Duct
  • Skylight
  • Hatch
  • Pipe
  • Other

• Details

• Has it been removed and disposed of to Australian and Industry Standards?

  Yes

  No

  N/A

• Flashings / Caps / Barges

• Type of Flashing

  Select Angle Apron Barge Capping Corner Drop Flashing Header J Trim K Flashing Picture Frame Ridge Cap Soaker Toe Mold Tray Other

  • Angle
  • Apron
  • Barge
  • Capping
  • Corner
  • Drop Flashing
  • Header
  • J Trim
  • K Flashing
  • Picture Frame
  • Ridge Cap
  • Soaker
  • Toe Mold
  • Tray
  • Other

• Details

• Has it been removed and disposed of to Australian and Industry Standards?

  Yes

  No

  N/A

• Roof sheets

• Type of roof sheet

  Select Custom Orb MonoClad KilpLok LongSpan Translucent Other

  • Custom Orb
  • MonoClad
  • KilpLok
  • LongSpan
  • Translucent
  • Other

• Details

• Has it been removed and disposed of to Australian and Industry Standards?

  Yes

  No

  N/A

• Wool / Sarking

• Details

• Has it been removed and disposed of to Australian and Industry Standards?

  Yes

  No

  N/A

• Roof Battens/Purlins

• Type of Battens

  Select Wooden Metal Steel Other

  • Wooden
  • Metal
  • Steel
  • Other

• Details

• Has it been removed and disposed of to Australian and Industry Standards?

  Yes

  No

  N/A

Old Fascia, Gutters, Downpipes Details

• Downpipes

• Type of Downpipe

  Select PVC - 90mm PVC - 100mm PVC - 150mm PVC - 225mm PVC - 300mm Colorbond - 90mm Colorbond - 100mm Colorbond - 150mm Colorbond - 100x75mm Colorbond - 150x100mm Other

  • PVC - 90mm
  • PVC - 100mm
  • PVC - 150mm
  • PVC - 225mm
  • PVC - 300mm
  • Colorbond - 90mm
  • Colorbond - 100mm
  • Colorbond - 150mm
  • Colorbond - 100x75mm
  • Colorbond - 150x100mm
  • Other

• Details

• Has it been removed and disposed of to Australian and Industry Standards?

  Yes

  No

  N/A

• Fascia

• Fascia Type

  Select Wooden Fascia Metal Fascia Other

  • Wooden Fascia
  • Metal Fascia
  • Other

• Details

• Has it been removed and disposed of to Australian and Industry Standards?

  Yes

  No

  N/A

• Gutters

• Type of gutter

  Select Box Gutter Quad Round Square SpaceFrame Style Other

  • Box Gutter
  • Quad
  • Round
  • Square
  • SpaceFrame Style
  • Other

• Details

• Has it been removed and disposed of to Australian and Industry Standards?

  Yes

  No

  N/A

Old Wall Details

• Wall Penetrations

• Type of Penetration

  Select Door Window Duct / Vent Pipe Other

  • Door
  • Window
  • Duct / Vent
  • Pipe
  • Other

• Details

• Has it been removed and disposed of to Australian and Industry Standards?

  Yes

  No

  N/A

• Wall Flashings

• Type of Flashing

  Select Angle Apron Barge Capping Corner Drop Flashing Header J Trim K Flashing Picture Frame Ridge Cap Soaker Toe Mold Tray Other

  • Angle
  • Apron
  • Barge
  • Capping
  • Corner
  • Drop Flashing
  • Header
  • J Trim
  • K Flashing
  • Picture Frame
  • Ridge Cap
  • Soaker
  • Toe Mold
  • Tray
  • Other

• Details

• Has it been removed and disposed of to Australian and Industry Standards?

  Yes

  No

  N/A

• Wall Sheets

• Type of wall sheet

  Select Custom Orb MonoClad KilpLok LongSpan Translucent Other

  • Custom Orb
  • MonoClad
  • KilpLok
  • LongSpan
  • Translucent
  • Other

• Details

• Has it been removed and disposed of to Australian and Industry Standards?

  Yes

  No

  N/A

• Wall Battens

• Type of Battens

  Select Wooden Metal Steel Other

  • Wooden
  • Metal
  • Steel
  • Other

• Details

• Has it been removed and disposed of to Australian and Industry Standards?

  Yes

  No

  N/A

• Wall Wool / Sarking

• Details

• Has it been removed and disposed of to Australian and Industry Standards?

  Yes

  No

  N/A

Install of new Wall Materials

• Wall Battens

• Type of Battens

  20mm

  40mm

  Both 40 & 20mm

• Is the installation to Australian and Industry standards, and with the correct amount and type of fixings?

  Yes

  No

  N/A

• Wall Sarking/Wool

• Type of Wool / sarking

• Is the installation to Australian and Industry standards, and with the correct amount and type of fixings?

  Yes

  No

  N/A

• Wall Sheets

• Click to enter wall sheet types

Wall Sheet Type

• Type of Wall Sheet

  Select Custom Orb MonoClad KilpLok LongSpan Translucent Other

  • Custom Orb
  • MonoClad
  • KilpLok
  • LongSpan
  • Translucent
  • Other

• Details

• Is the installation to Australian and Industry standards, and with the correct amount and type of fixings?

  Yes

  No

  N/A

• Are all wall sheets clean and free of mud, dirt, dust, chalk, swarf?

  Yes

  No

  N/A

• Is the quality of workmanship up to Nautical Roofing's standard? (Screw lines, sheets and laps lining up)

  Yes

  No

  N/A

• Wall Penetrations

• Click to enter wall penetration types

Wall Peno Type

• Type of Wall penetration

  Door

  Window

  Duct / Vent

  Pipe

  Other

• Details

• Is the installation to Australian and Industry standards, and with the correct amount and type of fixings?

  Yes

  No

  N/A

• Are all wall penotrations clean and free of mud, dirt, dust, chalk, swarf?

  Yes

  No

  N/A

• Is the quality of workmanship up to Nautical Roofing's standard? (Neat joins, even spaced & enough rivets, undersealed)

  Yes

  No

  N/A

• Wall Flashings

• Click to enter wall flashing types

Wall Flashing Type

• Type of Wall Flashing

  Select Angle Apron Barge Capping Corner Drop Flashing Header J Trim K Flashing Picture Frame Ridge Cap Soaker Toe Mold Tray Other

  • Angle
  • Apron
  • Barge
  • Capping
  • Corner
  • Drop Flashing
  • Header
  • J Trim
  • K Flashing
  • Picture Frame
  • Ridge Cap
  • Soaker
  • Toe Mold
  • Tray
  • Other

• Details

• Is the installation to Australian and Industry standards, and with the correct amount and type of fixings?

  Yes

  No

  N/A

• Are all wall flashings clean and free of mud, dirt, dust, chalk, swarf?

  Yes

  No

  N/A

• Is the quality of workmanship up to Nautical Roofing's standard? (Neat joins, even spaced & enough rivets, undersealed)

  Yes

  No

  N/A

Install of new Fascia/Gutters/Downpipes

• Colorbond Fascia

• Is the installation to Australian and Industry standards, and with the correct amount and type of fixings?

  Yes

  No

  N/A

• Are all Fascias clean and free of mud, dirt, dust, chalk, swarf?

  Yes

  No

  N/A

• Is the quality of workmanship up to Nautical Roofing's standard? (Neat joins, riveting, straight runs)

  Yes

  No

  N/A

• Gutter

• Click to enter gutter types

Gutter Type

• Type of Gutter

  Select Box Gutter Quad Round Square SpaceFrame Style Other

  • Box Gutter
  • Quad
  • Round
  • Square
  • SpaceFrame Style
  • Other

• Details

• Is the installation to Australian and Industry standards, and with the correct amount and type of fixings?

  Yes

  No

  N/A

• Are gutter brackets, drops, spitters, overflows installed with correct spacings, correct way around?

  Yes

  No

  N/A

• Are all Gutters clean and free of rubbish, mud, dirt, dust, chalk, swarf - both inside and out?

  Yes

  No

  N/A

• Is the quality of workmanship up to Nautical Roofing's standard? (Enough fall, not holding water, no leaks, neat joins, rivets, under & oversealed)

  Yes

  No

  N/A

• Gutter Flashing

• Is the installation to Australian and Industry standards, and with the correct amount and type of fixings?

  Yes

  No

  N/A

• Is the quality of workmanship up to Nautical Roofing's standard?

  Yes

  No

  N/A

• Downpipes

• Click to enter downpipe types

Downpipe Type

• Type of Downpipe

  Select PVC - 90mm PVC - 100mm PVC - 150mm PVC - 225mm PVC - 300mm Colorbond - 90mm Colorbond - 100mm Colorbond - 150mm Colorbond - 100x75mm Colorbond - 150x100mm Other

  • PVC - 90mm
  • PVC - 100mm
  • PVC - 150mm
  • PVC - 225mm
  • PVC - 300mm
  • Colorbond - 90mm
  • Colorbond - 100mm
  • Colorbond - 150mm
  • Colorbond - 100x75mm
  • Colorbond - 150x100mm
  • Other

• Details

• Is the installation to Australian and Industry standards, and with the correct amount and type of fixings?

  Yes

  No

  N/A

• Are all downpipes clean and free of rubbish, mud, dirt, dust, chalk, swarf - both inside and out?

  Yes

  No

  N/A

• Is the quality of workmanship up to Nautical Roofing's standard? (Spacings and fixings in brackets, neat joins, no leaks)

  Yes

  No

  N/A

Install of new Roofing Materials

• Safety Wire

• Is the installation to Australian and Industry standards, and with the correct amount and type of fixings?

  Yes

  No

  N/A

• Is the quality of workmanship up to Nautical Roofing's standard? (Straight, lapped, no sags, twitched, tied off properly)

  Yes

  No

  N/A

• Roof Battens

• Type of Battens

  20mm

  40mm

  Both 40 & 20mm

• Is the installation to Australian and Industry standards, and with the correct amount and type of fixings?

  Yes

  No

  N/A

• Is the quality of workmanship up to Nautical Roofing's standard? (Straight, spacings, fixings, joins)

  Yes

  No

  N/A

• Roof Rack

• Is the installation to Australian and Industry standards, and with the correct amount and type of fixings?

  Yes

  No

  N/A

• Roof Sarking/Wool

• What type of wool/sarking?

• Is the installation to Australian and Industry standards, and with the correct amount and type of fixings?

  Yes

  No

  N/A

• Is the quality of workmanship up to Nautical Roofing's standard? (No black spots, rips or exposed wool. Straight, lapped properly, good coverage)

  Yes

  No

  N/A

• Roof Sheets

• Click to enter types of roof sheets

Roof Sheet Type

• Roof Sheet Type

  Select Custom Orb MonoClad KilpLok LongSpan Translucent Other

  • Custom Orb
  • MonoClad
  • KilpLok
  • LongSpan
  • Translucent
  • Other

• Details

• Is the installation to Australian and Industry standards, and with the correct amount and type of fixings?

  Yes

  No

  N/A

• Are all roof sheets clean and free of rubbish, mud, dirt, dust, chalk, swarf?

  Yes

  No

  N/A

• Is the quality of workmanship up to Nautical Roofing's standard? (Straight gutter, expansion and screw lines. Turned up & down. Screwed off properly)

  Yes

  No

  N/A

• Roof Penetrations

• Click to enter roof penetration types

Roof Peno Type

• Type of Roof Penetration

  Select Whirly Bird Air Con Duct Skylight Hatch Pipe Other

  • Whirly Bird
  • Air Con Duct
  • Skylight
  • Hatch
  • Pipe
  • Other

• Details

• Is the installation to Australian and Industry standards, and with the correct amount and type of fixings?

  Yes

  No

  N/A

• Are all roof penetrations oversealed, clean and free of rubbish, mud, dirt, dust, chalk, swarf?

  Yes

  No

  N/A

• Is the quality of workmanship up to Nautical Roofing's standard? (Neat joins, rivets, under and oversealed, turned up, enough coverage - height, dry pans)

  Yes

  No

  N/A

• Roof Flashings

• Click to enter roof flashing types

Roof Flashing Type

• Type of Roof Flashing

  Select Angle Apron Barge Capping Corner Drop Flashing Header J Trim K Flashing Picture Frame Ridge Cap Soaker Toe Mold Tray Other

  • Angle
  • Apron
  • Barge
  • Capping
  • Corner
  • Drop Flashing
  • Header
  • J Trim
  • K Flashing
  • Picture Frame
  • Ridge Cap
  • Soaker
  • Toe Mold
  • Tray
  • Other

• Details

• Is the installation to Australian and Industry standards, and with the correct amount and type of fixings?

  Yes

  No

  N/A

• Are all roof flashings oversealed, clean and free of rubbish, mud, dirt, dust, chalk, swarf?

  Yes

  No

  N/A

• Is the quality of workmanship up to Nautical Roofing's standard? (Neat joins, rivets, anchors, under and oversealed, dry pans)

  Yes

  No

  N/A

Housekeeping

• Has the use of materials been accurate? (Left over sheets, flashings, check excess piles, bins)

  Yes

  No

  N/A

• Is all rubbish placed in bins, or secured ready to be disposed of?

  Yes

  No

  N/A

• Have all screws and rivets been picked up off the ground?

  Yes

  No

  N/A

Media, extra information

• Make any hand written notes or drawings here

  Drawing

• Attach the scope of works for this job

  Media

• Add media

  Media

• Any other information

Defects / Agreement / Signatures

• 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

  Sign

• Nautical Contractor

  Sign

• Nautical Representative

  Sign