QD17 Site Review Sheet & Contract Report Sheet

• Contract Name

• Contract Number

• Client

• Conducted on

  Date

• Prepared by

• Location
  Address

• Operatives No

Details of areas inspected

Do any matters require immediate attention?

• Add in details of each area

  details

Check list

• Contract information sheet issued

  Yes

  No

  N/A

• Any exterior property damage?

  Yes

  No

  N/A

• Has a pre condition survey been issued

  Yes

  No

  N/A

• Roof covering & fixing spec issued

  Yes

  No

  N/A

• Rafters checked for damage

  Yes

  No

  N/A

• Fire stop installed to party wall

  Yes

  No

  N/A

• Insulation to loft

  Yes

  No

  N/A

• Eaves system installed correctly

  Yes

  No

  N/A

• Felt installed min 150mm lap

  Yes

  No

  N/A

• Battens correct eg. Gauge joints

  Yes

  No

  N/A

• Tiles nailed and clipped (check spec)

  Yes

  No

  N/A

• Verges nailed and clipped

  Yes

  No

  N/A

• Mortar work to be pointed NOT BRUSHED NO BACK BEDDING

  Yes

  No

  N/A

• Lead work including all saddles and soakers

  Yes

  No

  N/A

• C clips and crow clips installed to to hips and valleys

  Yes

  No

  N/A

• All rubbish and excess materials removed from property

  Yes

  No

  N/A

• Additional information requested from supervisor/ manager

  Yes

  No

  N/A

• Clearance of snagging item lists

  Yes

  No

  N/A

• Has the principle contractor signed handover sheet for all areas

  Yes

  No

  N/A

• Is the site clean and tidy

  Yes

  No

  N/A

• Are all works proceeding in accordance with agreed programme

  Yes

  No

  N/A

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