Quality Control Checklist - Roofing

• Conducted on

  Date

• Document No.

• Prepared by

• Roofing Contractor - Company Name

• Contractor Name

• Phone Number

• Email Address

• Onsite inspection required to be carried out by Clancy Site Manager & the Cladding/Roofing Contractor

• Fascia timber metal installed straight & level

  Pass

  Fail

  N/A

• Any tiled or slate roof yes /no if yes are all soaker, valley and barge flashings accounted for

  Pass

  Fail

  N/A

• All box gutters with correct fall 1:40mm to 1:200mm

  Pass

  Fail

  N/A

• All valley boards installed minimum 200mm wide

  Pass

  Fail

  N/A

• All box gutters minimum depth of 75mm

  Pass

  Fail

  N/A

• All box gutters minimum 200mm wide

  Pass

  Fail

  N/A

• All roof sheets 50mm over hang into gutters

  Pass

  Fail

  N/A

• Gutter’s not holding water

  Pass

  Fail

  N/A

• Down pipes in gutters installed as per plan

  Pass

  Fail

  N/A

• All roof penetration completed

  Yes

  No

• All sumps full supported from underneath made correctly with

  Pass

  Fail

  N/A

• All box gutters fully supported

  Pass

  Fail

  N/A

• Sumps installed to compliance & pops installed from below

  Pass

  Fail

  N/A

• Internal down pipes silicone to the under side of the pop and water tight

  Pass

  Fail

  N/A

• All over flows for box gutters venting to the atmosphere

  Pass

  Fail

  N/A

• All internal down pipes accounted for

  Yes

  No

• Acoustic lagging or acoustic pipe for internal down pipes.

  Pass

  Fail

  N/A

• Sarking or blanket installed correctly

  Yes

  No

• All door flashings have been checked and are complete?

  Yes

  No

• Action required by?

• By when?

  Date

• Clancy Site Manager

  Sign

• Roofing Contractor

  Sign

Roofing Expert

• Clancy will arrange for the Roofing Expert to carry out their inspection post completion of works and the report will be issued to the Contractor.

• The Contractor will advise in writing to the Contract Administrator and Site Manager, when the works are ready for inspection. This written notification will occur no less than 48 hrs prior to the scheduled removal of the scaffold.

• The Contractor will be notified when the inspection is being held, should they wish to attend.

• Has the Contractor been notified of the inspection?

  Yes

  No

• Clancy Roofing Expert will provide a report once the works are completed.

• Any amendments or alterations will be undertaken by the Contractor if the works are found to be non compliant.