Register Roofing & Sheet Metal, Inc

• Conducted on

  Date

• Prepared by

• Job Name:

• Job location:
  Address

• Date:

  Date

• Weather:

  Media

• Foreman:

• Crew Size

Truck inspection

• 1- Truck Inspection has been complete: yes or no

  Yes

  No

  N/A

• A. Truck is clean and organized? 1-5

  1

  2

  3

  4

  5

• B. Truck maintenance completed? 1-5

  1

  2

  3

  4

  5

• C. Fire extinguisher on truck? Yes or no

  Yes

  No

  N/A

• D. First Aid Kid on Truck? Yes or no

  Yes

  No

  N/A

Job Safety

• 2- Crew is 100% safety complaint: yes or no

  Yes

  No

  N/A

• A. Crew is utilizing fall protection and is set up correctly? 1-5

  1

  2

  3

  4

  5

• B. Proper personal PPE is being worn? 1-5

  1

  2

  3

  4

  5

• C. Ladder is set up and tied off correctly? 1-5

  1

  2

  3

  4

  5

• D. Water and Ice are onsite for crew? 1-5

  1

  2

  3

  4

  5

• E. Proper amount fire extinguisher are on job? 1-5

  1

  2

  3

  4

  5

Communication & QC

• 3- Field Supervisor has supplied job book and went over it with foreman? Yes or no

  Yes

  No

  N/A

• 4- Field supervisor has communicated with job contractors to address any concerns? Yes or no

  Yes

  No

  N/A

• 5- Field supervisor has completed QC inspection? yes or no

  Yes

  No

  N/A

• A. Ground are clean and organized? 1-5

  1

  2

  3

  4

  5

• B. Quality of work from 1-5

  1

  2

  3

  4

  5

• C. Drain flashing are tight and ring are on? 1-5

  1

  2

  3

  4

  5

• D. Wall flashing are tight? 1-5

  1

  2

  3

  4

  5

• E. Roof is water tight? 1-5

  1

  2

  3

  4

  5

• F. Materials are stored properly and covered? 1-5

  1

  2

  3

  4

  5

• G. Foreman as completed look ahead and has all material needed? 1-5

  1

  2

  3

  4

  5

Organization

• 6- All job specific paperwork has been completed by foreman?

  Yes

  No

  N/A

• A. T-Sheet is being completed daily? 1-5

  1

  2

  3

  4

  5

• B. Dataforma is being completed daily? 1-5

  1

  2

  3

  4

  5

• C. Crew have proper badging for job? 1-5

  1

  2

  3

  4

  5

• D. Foreman is contacting job contact to keep them abreast of the project? 1-5

  1

  2

  3

  4

  5

• E. How is crew moral? 1-5

  1

  2

  3

  4

  5

Preparation and completion

• 7. Field Supervisor has made sure foreman has all materials and equipment to complete job? Yes or no

  Yes

  No

  N/A

• A. Have sheet metal flashings been measured/ordered? Yes or no

  Yes

  No

  N/A

• B. Has city official or manufacturer inspected the roof, or are scheduled? Yes or no

  Yes

  No

  N/A

• C. Are there any change or their items needing pricing/approval? Yes or no

  Yes

  No

  N/A

• D. Tool bucket has been completed and all Register employees are in compliant? 1-5

  1

  2

  3

  4

  5

• E. Has the field Supervisor made sure the job is being manned correctly? Yes or no

  Yes

  No

  N/A

• F. Is job on track to be completed as scheduled? Yes or no

  Yes

  No

  N/A

• G. What percentage of completion is the job at?

• H. What is the total job score from this project? On a scale 20-100