QC Metal Panel & Components Inspection

• Project Name:

• Date:

  Date
• Location:
  Address

• Inspected by:

• Address:
  Address

Section A: Eave

• Are all fasteners installed through the tape mastic?

  Yes

  No

  N/A

• Has a proper panel overhang been maintained?

  Yes

  No

  N/A

• If standard gutter has been installed, is the panel surface gutter straps fastened in the proper location using one (1) premium grade fastener?

  Yes

  No

  N/A

Section B: Panels

• Have the panel ribs of the down slope panel been properly sealed?

  Yes

  No

  N/A

• Are the panels intalled straight across the panel end lap?

  Yes

  No

  N/A

• Has the tape mastic been properly installed between the upper and lower panel to properly seal the end lap?

  Yes

  No

  N/A

• Have premium grade fasteners been properly installed to connect the roof panel lap per approved fastener schedule?

  Yes

  No

  N/A

• Are all fasteners intalled through the tape mastic at laps?

  Yes

  No

  N/A

Section C: Ridges

• Have the vertical panel ribs been sealed with 3/4" tape mastic pad?

  Yes

  No

  N/A

• Has the ridge flashing been installed with a positive slope to assure proper drainage?

  Yes

  No

  N/A

• Has tape mastic been properly installed to from a continuous seal between the ridge flashing and the top of the ridge closure zee?

  Yes

  No

  N/A

• Have premium grade fasteners been properly installed to connect the ridge flashing to the top of the ridge closure zee (spacing: 6" on center)?

  Yes

  No

  N/A

• Are the end laps of the ridge flashing properly sealed?

  Yes

  No

  N/A

• Are the ridge flashing end laps properly fastened using premium grade fasteners

  Yes

  No

  N/A

• Does it appear that the back up flashing has been properly installed underneath the ridge flashing end laps?

  Yes

  No

  N/A

• Is the ridge flashing properly supported and sealed?

  Yes

  No

  N/A

• Are the ridge flashing interfaces with other components, properly flashed , fastened, and sealed?

  Yes

  No

  N/A

• If the roofing system incorporates a fixed-ridge, has tape mastic been installed between the bottoms and the sides of the metal closure and properly sealed?

  Yes

  No

  N/A

• If the roofing system incorporates a fixed-ridge, is the ridge flashing hem properly closed and engaged to the outside panel metal closure receiving cleat?

  Yes

  No

  N/A

• If the roofing system incorporates a fixed-ridge, has butyl caulking been properly installed between the ridge flashing hem and the outside panel metal closures? Note: this condition may not be observable.

  Yes

  No

  N/A

Section D: Roof and Wall Penetrations

• Are roof cubs properly flashed to allow water to drain from the up-slope sides of the curb?

  Yes

  No

  N/A

• Are roof curbs properly flashed to panel surfaces to assure watertightness?

  Yes

  No

  N/A

• Are panel ribs interrupted by the roof curb properly caulked to assure weathertightness?

  Yes

  No

  N/A

• Has tape mastic been properly installed to seal all metal-to-metal connections around the roof curb?

  Yes

  No

  N/A

• Have frames or support members been used under curbs to minimize panel deflection and support the weight of the curb and curb mounted equipment and have metal backer channels been installed at all curb to panel connections?

  Yes

  No

  N/A

• Have preminum grade fasteners been properly installed at all exposed fastener locations?

  Yes

  No

  N/A

• Are small penetrations properly flashed, sealed, and fastened using Decktite or similar type flashings?

  Yes

  No

  N/A

• Are Moffit vents and louvers installed per manufacturer's specifications and in accordance with jurisdictional code?

  Yes

  No

  N/A

Section E: Side Roof-To-Wall

• Are side roof-to-wall flashings properly nested, lapped, or stepped up-slope?

  Yes

  No

  N/A

• Are side roof-to-wall flashing end laps properly sealed with tape mastic?

  Yes

  No

  N/A

• Are side roof-to-wall flashing end laps fastened properly with premium grade fasteners?

  Yes

  No

  N/A

• Are the side roof-to-wall flashing properly fastened with premium grade fasteners and do the screws penetrate the flashing, roof panel, and sealant?

  Yes

  No

  N/A

• Are side roof-to-wall flashing connections cleated or slipped to provide for longitudinal expansion and contraction?

  Yes

  No

  N/A

• Have continuously sealed and fastened metal end closures been properly installed, at the side roof to wall interfaces with other components?

  Yes

  No

  N/A

Section F: Rakes

• Are rake flashing s properly nested, lapped, or stepped up-slope?

  Yes

  No

  N/A

• Are rake flashings end laps properly sealed with tape mastic?

  Yes

  No

  N/A

• Are rake flashings end laps fastened properly with premium grade fasteners to secure the end lap and maintain a watertight seal?

  Yes

  No

  N/A

• Does it appear that the back up flashing (FEB) has been properly installed underneath the rake flashing end laps?

  Yes

  No

  N/A

• Are rake flashings properly sealed with tape mastic between the roof panel and the flashing?

  Yes

  No

  N/A

• Are the rake flashings properly fastened with premium grade fasteners and do the screws penetrate the flashing, roof panel and sealant?

  Yes

  No

  N/A

• Are rake flashings connections cleated or slipped to provide for longitudinal expansion and contraction?

  Yes

  No

  N/A

• Have continuously sealed and fastened metal end closures been properly installed at the rake flashing interfaces with other components?

  Yes

  No

  N/A

Section G: High side eave or high side roof-to-wall flashings

• Are high side eave or high side roof-to-wall flashings properly nested or lapped, or stepped up-slope?

  Yes

  No

  N/A

• Has tape mastic been properly installed to form a continuous seal between the roof panel and the high side closure, sealed?

  Yes

  No

  N/A

• Has tape mastic been properly installed to form a continuous seal between the high side flashing and the top of the high side closure?

  Yes

  No

  N/A

• Have premium grade fasteners been properly installed to connect the high side flashing to the top of the high side closure?

  Yes

  No

  N/A

• Have premium grade fasteners been properly installed through the end laps of the high side flashings?

  Yes

  No

  N/A

• Are the end laps of the high side flashing properly sealed?

  Yes

  No

  N/A

• Have end closures been properly installed, sealed, and fastened at high side flashings where necessary to maintain watertight conditions?

  Yes

  No

  N/A

• Have the panel ribs been properly sealed with 3/4" x 3" mastic pads?

  Yes

  No

  N/A

• Have premium grade fasteners been properly installed to connect the roof panel to the high side closure?

  Yes

  No

  N/A

• If the roofing system incorporates a fixed-high side eave / high side roof-to-wall, has tape mastic been installed between the bottoms and sides of the outside panel metal closure and properly sealed?

  Yes

  No

  N/A

• If the roofing system incorporates a fixed-high side eave / high side roof-to-wall , has butyl caulking been properly installed between the ridge flashing hem and the outside panel metal closures? Note: this condition may not be observable.

  Yes

  No

  N/A

Section H: General apearance and workmanship

• Are all roof surfaces free from drill shavings, rust, excess caulk, and /or other construction debris?

  Yes

  No

  N/A

• Are all roof survaces free from puncture, severe dents, or crimps and/or other damage?

  Yes

  No

  N/A

• Are flashings mounted true, straight, and neatly trimmed and mitered at corners?

  Yes

  No

  N/A

• Do panels or other components require paint touch-up?

  Yes

  No

  N/A

• Are panels properly aligned in the slope of the roof?

  Yes

  No

  N/A

• Have snips, nibblers, or shears been properly used to cut roof panels, flashings and trim where required?

  Yes

  No

  N/A

Section I: Comments

• *See photos for additional findings.
  *See attached Corrective Work Outline for required corrective work, roof plans, and detail drawings.
  *Markings on the roof were made to provide examples only. It remains the Contractor's responsibility to self-inspect all work performed to the roofing system and ensure compliance with the Manufacturer's design requirements.

Section J: Evaluation

• Check the appropriate box after inspection has been completed.

• No corrective work of any kind is required. Warranty to be issued.

• Inspector Name, Signature, Date

  Sign

• Company:

• Minor corrective action as noted is required, see attached Corrective Work Addendum. Contractor is to sign report and submit a signed letter on the contractor's letterhead stating that all corrective actions have been performed as specified in this inspection report. Following favorable review of the submitted information, the warranty may be issued.

• Contractor Name, Signature, Date

  Sign

• Company:

• Inspector Name, Signature, Date

  Sign

• Company:

• Some major and minor corrective actions as noted are required. See the Corrective Work Outline. Contractor is to submit a detailed photo essay of each corrective action before performed, during the performance, and completed. Additionally, Contractor is to sign and date this form, initial each corrective actions as it's performed, and submit a signed letter on the contractor's letterhead stating that all corrective actions have been performed as specified in this inspection report. Following the favorable review of the submitted information, the warranty may be issued.

• Contractor Name, Signature, Date

  Sign

• Company:

• Inspector Name, Signature, Date

  Sign

• Company:

• Major and minor corrective actions as noted as required, see the Corrective Work Outline. A re-inspection of the project after completion of the corrective actions will be necessary. Contractor will be responsible for additional inspection fee per day, plus portal-to-portal travel expense. Contractor to notify the Construction Services Department that corrective actions have been completed.

• Inspector Name, Signature, Date

  Sign

• Company:

Section K: Corrective Work Outline

• Corrective Work

• Attach Photos

  Media