Location
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Conducted on
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Prepared by
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Location
Main checklist
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Client Name and Site
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Time and Date of Inspection
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Area Being Inspected
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Names Of persons Present:
- Rich Taylor
- Ashley Parrott
- Rob Lewis
- Chris Otley
- James Day
- Craig Smith
- Paul Scammell
- Jason Blake
- AAron Otley
- Melvyn Day
- Harley Raby
- Asa Alvis
- Ben Stephens
- Ben Pike
- Ben Jones
- Jack Fry
- George Williams
- Rob Burgoyne
- Jon Burgoyne
- Robin Hambly
- Gary Reader
- Lee Millar
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Name and Signature of person carrying out the inspection
Insulation
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Is There insulation
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Type of Insulation
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Condition of Insulation
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Has it been installed correctly
Roof Garden
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Has the roof been Tested and handed over
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Protection Mat, WCL, Filtration layer
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Protection Layer Condition
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Drainage Board
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Substrate
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Aluminium Angle laid to vegetation perimeter
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Type of coverage
- Sedum
- Plugs
- Seeds
- Brown
- Wildflower
- Ballast
- Paving
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Condition of coverage
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Type of Paving
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Condition of Paving
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Ballast Margins to all penetrations, and roof areas
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Type of roof garden ancillaries
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Condition of roof garden ancillaries
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Type of Irrigation
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Condition of Irrigation
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Offered roof finishes to client for inspection
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Is the area being handed over
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Name of area
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Photo of area
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Signature of client
