Information

  • Document No.

  • Main Contractor

  • Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel - Number of Operatives and Name of Supervisor

  • Roof Area

  • Percentage Complete

  • Weather Conditions

  • Supporting Photos

Project Details

  • Project Status

  • Project Type

  • Specification/Manufacturer

Membrane/System

  • Membrane/System

  • Vapour Control

Insulation

  • Type

  • Thickness

  • Attachment

Inspection Checklist

Inspection Checklist

  • Toolbox Talk Completed (Photo Required)

  • Storage/Materials Condition

  • Comments/Action Required

  • Add media

  • Copy of Roof Design/Spec.

  • Comments/Action Required

  • Add media

  • Deck or Existing Roof Condition

  • Comments/Action Required

  • Add media

  • Vapour Barrier

  • Comments/Action Required

  • Add media

  • Insulation/Separation Layer

  • Comments/Action Required

  • Add media

  • Membrane Layout

  • Comments/Action Required

  • Add media

  • Fasteners

  • Comments/Action Required

  • Add media

  • Tooling Used

  • Comments/Action Required

  • Add media

  • Welding

  • Comments/Action Required

  • Add media

  • Test Log

  • Comments/Action Required

  • Add media

  • Perimeter Detailing

  • Comments/Action Required

  • Add media

  • Trims

  • Comments/Action Required

  • Add media

  • Edge Termination

  • Comments/Action Required

  • Add media

  • Rain Water Outlets

  • Comments/Action Required

  • Add media

  • Gutters

  • Comments/Action Required

  • Add media

  • Pipe Details

  • Comments/Action Required

  • Add media

  • Corners

  • Comments/Action Required

  • Add media

  • Roof Lights/Vents

  • Comments/Action Required

  • Add media

  • Expansion Joints

  • Comments/Action Required

  • Add media

  • Walkway

  • Comments/Action Required

  • Add media

  • Pavers/Ballast

  • Comments/Action Required

  • Add media

  • Lightening Clips

  • Comments/Action Required

  • Add media

  • Architectural Profiles

  • Comments/Action Required

  • Add media

  • Contamination

  • Comments/Action Required

  • Add media

  • Damage

  • Comments/Action Required

  • Add media

  • Roof Tidiness

  • Comments/Action Required

  • Add media

  • Lifeline/Ladders

  • Comments/Action Required

  • Add media

  • Sedum Matting Quality

  • Comments/Action Required

  • Add media

  • Perimeter Stone Borders

  • Comments/Action Required

  • Add media

  • MinK/Goetextile Fleece Layer

  • Comments/Action Required

  • Add media

  • Outlet Inspection Chambers

  • Comments/Action Required

  • Add media

  • Soil Thickness

  • Comments/Action Required

  • Add media

  • Roof to Acceptable Standards

  • Comments/Action Required

  • Add media

  • Are there any additional variations?

  • Please provide any pictures of area/variation

  • Please provide description of work (if V/O complete - please provide the materials/labour hours used).

Sign Off

Roofline Personnel are Responsible for carrying out a visual inspection of the Roofing System and to provide advice and technical support to the Main Contractor.

  • Signed

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