Title Page
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Site conducted
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Conducted on
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Prepared by
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Job Adress
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job number
Supervisor Pre Start
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Job Number
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Photo of front of job
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Builder
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delivery date
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inspection date
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cover date
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fall prtection date
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Has appropriate propping been installed
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Are creeper rafters installed?
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is there enough room for delivery
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is temporary fencing installed and upright
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is stair void covered
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Have fascia and gutters been installed
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Are the valley irons installed
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Are the box gutters installed
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Are all flashings installed
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is the power on
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Generator required
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Is there a long carry and has payment been approved
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Has the builder or site supervisor been notified of any trip hazards
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Has guard rail been installed and are gates accesible
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Is there a bin onsite
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Have all hazards been controlled
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comments
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Pre Start Contractor
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Contractors Name
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Date of work
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Have all employees been inducted to SWMS
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Is fall protection installed correctly and all rails secured in place
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Are appropriate props used to support any areas permanent roof support structure is complete
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Are all ladders properly set up with clear area at base of ladder
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Is the tile elevator properly secured without impacting fall protection
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Have you insured no other trades are working onsite
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Are all tools tagged
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Are stairwell voids and floor and penetrations covered
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Has uv/ sun exposure been controlled
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Have you insured there are other hazards not specifically mentioned in above checklist
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How many pallets of Tiles and rows of Ridge have been delivered
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Does the colour and profile match the colour
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Please comment and provide photos of any missing fascia/ gutter or any other problems that may prevent completion of this roof
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Power on
Tiler completion advice
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Has the roof been installed to Australian standards
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Pointing finished and colour acceptable
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Weep holes installed where required
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Site left clean
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Hips and top ridge straight
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Valley cuts straight and mechanically fixed
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Are tiles mechanicallysecured along dry gables
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Are the battens set out correctly
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150mm sarking overlap and 25mm into gutter
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Have all temporary gates been closed
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Have all broken tiles be replaced
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Are all flashings and box gutters installed
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if fall protection has been adjusted in order to complete the job , has it been reinstated as first found
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All waste , including batten scrap been placed into the bin
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Is roof water tight
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Is there a tile or ridge shortage
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Are there 12 spare tiles placed in the garage
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Is this job completed? If not please provide photos and comment as to why it was not able to be
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PLEASE PROVIDE PHOTOS FROM ALL SIDES OF THE ROOF
Maintenance Audit
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Date of roof service
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Maintenance tiler
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Replaced all broken tiles
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How many tiles replaced
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Left site clean
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Are gutters clean
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Is roof water tight
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Has the evaporative cooler been installed
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Has the heater pipe been installed
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Has the solar hot water been installed
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Has the whirly bird been installed
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Is there a skylight installed
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Has all the plumbing works or after trade wprks been completed ( if not please provide photos )
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How many penetrations
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PHOTO OF STICKER IN METER BOX
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Photo of 12 spare tiles
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Is maintenance FULLY COMPLETED