Roofer QC checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Roofing QC checklist

• Have all structural inspection inspections been completed "roof ready"

  Yes

  No

  N/A

• Has precast caulking, and patching been inspected and approved

  Yes

  No

  N/A

• Concrete slab cure inspections been completed

  Yes

  No

  N/A

• Has roofer signed off that sub surfaces are complete and ready to be covered

  Yes

  No

  N/A

• Spec sheet 07-54-19 has been reviewed with foreman

  Yes

  No

  N/A

• Are all roof penetrations cored and installed, all fall protection points are installed, and entry platform posts are installed, in all areas to be covered by roofing

  Yes

  No

  N/A

• Parapet blocking is completed per details

  Yes

  No

  N/A

• All fire and smoke stopping is completed to details

  Yes

  No

  N/A

• All roofing surfaces cleaned and clear of debris

  Yes

  No

  N/A

• Curtain wall parapet framing, sheeting, and MB-1 is complete per details

  Yes

  No

  N/A

• RVR is installed properly with 3" side lap, 6" end lap, and extends up and sealed at precast and other roof penetrations

  Yes

  No

  N/A

• Roof drain body's and overflow drains are installed and sealed correctly (5A607)

  Yes

  No

  N/A

• 2 layered insulation joints are offset at a minimum of 12"

  Yes

  No

  N/A

• Cover board joints are offset at a minimum of 6" to the insulation joints

  Yes

  No

  N/A

• Wall anchors at curb wall are installed, and sealed per (5A649)

  Yes

  No

  N/A

• PVC membrane seams are 100% probed for weld integrity

  Yes

  No

  N/A

• "Finished roofing" signage is posted at finished roof areas

  Yes

  No

  N/A

• Scheduled inspection and review with targets John Erland

  Yes

  No

  N/A

• Membrane boots are installed per details 5/A607

  Yes

  No

  N/A

• Daily photos

  Yes

  No

  N/A

Roofing type 1 (fully adhered metal decking)

• Adhesion test is positive

  Yes

  No

  N/A

• Roof hatch and ladder curbs complete

  Yes

  No

  N/A

• Loose laid insulation is laid and slopes per the plan

  Yes

  No

  N/A

• Cover board, and Rhino bond fasteners are installed, and spaced per manufactures instructions 9/A607

  Yes

  No

  N/A

• PVC-1 membrane properly attached per rhino bond anchoring system, all welded seams overlapped a minimum of 3" if mechanically welded, and 4" if hand welded

  Yes

  No

  N/A

• Flexible foam rod has been installed along precast (1/A649)

  Yes

  No

  N/A

• Membrane to continue up and over parapet (1A649

  Yes

  No

  N/A

• Walkway paths are installed per plan

  Yes

  No

  N/A

Roofing type 2(fully adhered to concrete)

• Adhesion test is positive

  Yes

  No

  N/A

• Vapor retarder, insulation, and ply wood is installed at penthouse curb wall (5/A649)

  Yes

  No

  N/A

• Roof dividers are framed, Sheeted, and installed per plan

  Yes

  No

  N/A

• Roof expansion joint is framed, sheeted per plan (5/A607)

  Yes

  No

  N/A

• Insulation is fully adhered and slopes per plan

  Yes

  No

  N/A

• Cover board is fully adhered to insulation

  Yes

  No

  N/A

Roofing type 3 (ballasted metal deck), Roofing type 4 (ballasted concrete deck)

• Loose laid vapor berries installed per plan

  Yes

  No

  N/A

• Loose laid insulation is laid and slopes per plan

  Yes

  No

  N/A

• Loose laid PVC-2 membrane is installed per plan

  Yes

  No

  N/A

• PVC-2 is mechanically fastened or fully adhered at the perimeter per plan

  Yes

  No

  N/A

• PVC-2 to continue up and over parapet details A608

  Yes

  No

  N/A

• Final review scheduled with target before covering with ballast

  Yes

  No

  N/A

• Protection layer over PVC is installed with 6" overlap, and 12" overlap at penetrations

  Yes

  No

  N/A

• Protection membrane to be ballasted at the end of each day

  Yes

  No

  N/A

• Size 3 aggregate used 12lb/ per sq ft in field, 15lb at the perimeter

  Yes

  No

  N/A

• Roof pavers installed per plan

  Yes

  No

  N/A