PfP - Major Works Post-Inspection - Roof/Secondary roof/roofline/rainwater goods

• Site location

• Inspection date

  Date

• Inspected by

• Project/Programme Reference

  Select Main roof Secondary roof Other roof Roofline & RWG

  • Main roof
  • Secondary roof
  • Other roof
  • Roofline & RWG

• Contractor and site representive

• Customer Present

  Yes

  No

  N/A

Main roof

• Main roof checklist - Photos

  Completed

  Not required

• Start date

  Date

• End date

  Date

• Type of roof?

  Pitched

  Flat

  Other

  Not required

• Have the correct tiles been used?

  Yes

  No

  Not required

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

  Yes

  No

  Not required

• Where mortar has been used, is this tidy?

  Yes

  No

  Not required

• Has a breathable roof covering been applied if specified?

  Yes

  No

  Not required

• Is the lead valley been replaced correctly and clear of any debris?

  Yes

  No

  Not required

• Are the valley upstands the required depth?

  Yes

  No

  Not required

• Has dry verge been installed?

  Yes

  No

  Not required

• Has all leadwork been replaced? (Flashings/soakers?

  Yes

  No

  Not required

• If applicable, has satellite dish been put back up?

  Yes

  No

  Not required

• Have BT cables been removed, tided up where applicable

  Yes

  No

  Not required

• Has loft insulation been topped up, in accordance with regulations?

  Yes

  No

  Not required

• Roof - Are there any follow up snags? If yes, note how many

  Select 0 1 2 3 4 5 6 7

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

Secondary roof/other

• Secondary roof - Photos

  Completed

  Not required

• Start date

  Date

• End date

  Date

• Type of secondary roof?

  Select Porch Store cupboard Outhouse Other N/A

  • Porch
  • Store cupboard
  • Outhouse
  • Other
  • N/A

• Type of roof

  Select Pitched Flat Other Not required

  • 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? If yes, note how many?

  Select 0 1 2 3 4 5 6 7

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

Roofline & RWG

• Roofline & RWG - Photos

  Completed

  Not required

• Start date

  Date

• End date

  Date

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

  Yes

  No

  Not required

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

  Yes

  No

  Not required

• Where mortar has been used, is this tidy?

  Yes

  No

  Not required

• Has dry verge been installed?

  Yes

  No

  Not required

• Are downpipes correctly aligned, correctly fit the connections below and to above gutters, with no damage to existing drainage? Note amount of downpipes

  Yes

  No

  Not required

• Are downpipe clips all present and free from damage?

  Yes

  No

  Not required

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

  Yes

  No

  Not required

• Are end caps present for gutters?

  Yes

  No

  Not required

• Have correct gutter brackets been used?

  Yes

  No

  Not required

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

  Yes

  No

  Not required

• Do soffits have ventilation?

  Yes

  No

  Not required

• 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

• Roofline/RWG's - Are there any follow up snags? If yes, note how many?

  Select 0 1 2 3 4 5 6 7

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

• Has the site been left clean and tidy?

  Yes

  No

  N/A

• Has all waste been removed?

  Yes

  No

  N/A

• Is scaffolding present? If yes note date to be dropped

  Yes

  No

  N/A

• Has customer reported any issues?

  Yes

  No

  N/A

• Overall inspection rating?

  Excellent

  Satisfactory

  Poor

• Places for People Initials

  Sign

• Contractor Initials

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• Customer Initials

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