PfP - Major Works Post Inspection - Roof/RWG - Final

• Site location

• Inspection date

  Date

• Inspected by

• Project/Programme reference

  Select Roof Roofline Secondary roof RWG Other

  • Roof
  • Roofline
  • Secondary roof
  • RWG
  • Other

• Contractor and representative

• Customer present

  Yes

  No

  N/A

• Roof Replacement checklist

  Yes

  Not required

• Start sate

  Date

• End date

  Date

• Type of roof

  Pitched

  Flat

  Other

  Not required

• Have the correct tiles/materials been used?

  Yes

  No

  N/A

• Are there any missing roof tiles and are tiles fitted correctly and free from damage?

  Yes

  No

  N/A

• Has a breathable roof covering been applied if specified?

  Yes

  No

  N/A

• Has the lead valley been replaced correctly?

  Yes

  No

  N/A

• Are the valley upstands the required depth?

  Yes

  No

  N/A

• Has dry verge been installed?

  Yes

  No

  N/A

• Has all leadwork been replaced? (flashings/soakers)

  Yes

  No

  N/A

• If applicable has satellite dish been put back up?

  Yes

  No

  N/A

• Have BT cables been removed, tided up where applicable?

  Yes

  No

  N/A

• Has loft installation been topped up in accordance with regulations?

  Yes

  No

  N/A

• Roof replacement - Are there any follow up snags?

  Select 0 1 2 3 4 5 6 7

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7

• Secondary roof

  Yes

  Not required

• Start date

  Date

• End date

  Date

• Type of secondary roof

  Select Porch Store cupboard Outhouse Other Not required

  • Porch
  • Store cupboard
  • Outhouse
  • Other
  • Not required

• Type of roof?

  Pitched

  Flat

  Other

  Not required

• Have the correct tiles/materials been used?

  Yes

  No

  N/A

• Are there any missing roof tiles and are tiles fitted correctly and free from damage?

  Yes

  No

  N/A

• If a flat roof has been installed is it free from pooling water?

  Yes

  No

  N/A

• Has dry verge been installed

  Yes

  No

  N/A

• Secondary roof - Are there any follow up snags?

  Select 0 1 2 3 4 5 6 7

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7

• Roofline & rainwater goods

  Yes

  Not required

• Start date

  Date

• End date

  Date

• Have the correct tiles been used to replace the first two rows of tiles?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are there any missing roof tiles and are tiles fitted correctly and free from damage?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Where mortar has been used, is this tidy?

  Yes

  No

  N/A

• Have rainwater goods been replaced? Note how many downpipes

  Yes

  No

  N/A

• Are all downpipe clips present and free from damage?

  Yes

  No

  N/A

• Have downpipes been correctly aligned and correctly fit the connections below with no damage to existing drainage?

  Yes

  No

  N/A

• Are downpipes correctly fitted to gutters?

  Yes

  No

  N/A

• Have gutters been replaced, fitted correctly and no visible leaks present?

  Yes

  No

  N/A

• Are end caps present for gutters?

  Yes

  No

  N/A

• Have correct gutter brackets been used?

  Yes

  No

  N/A

• Have fascia's and soffits been replaced, fitted correctly and free from damage?

  Yes

  No

  N/A

• Roofline and rainwater - Are there any follow up snags?

  Select 0 1 2 3 4 5 6 7

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7

General Site details and Sign Off

• Has the site been left clean and tidy?

  Yes

  No

  N/A

• Has all waste been removed?

  Yes

  No

  N/A

• Is scaffolding present?

  Yes

  No

  N/A

• Has customer reported any issues?

  Yes

  No

  N/A

• Overall inspection rating?

  Good

  Fair

  Poor

• Contractor agreed for snags to be completed within 5 days?

  Yes

  No

  N/A

• Places for People Initials

  Sign

• Contractor Initials

  Sign

• Customer Initials

  Sign