Roofline - Inspection Report (Rev. 1.0)

• Company

  Select Roofline London & Home Counties Ltd. Roofline Southern Ltd.

  • Roofline London & Home Counties Ltd.
  • Roofline Southern Ltd.

• Main contractor

• Project name

• Project status

  Start

  Progress

  Complete

  Leak Investigation

• Conducted on

  Date

• Prepared by

• Location
  Address

• Number of personnel on site

• Name(s) of operative/supervisor

• Weather conditions

  Select Dry High winds Raining Snow/Ice

  • Dry
  • High winds
  • Raining
  • Snow/Ice

• Waterproofing specification (select multiple if applicable)

  Select Felt Hotmelt Single ply Cold applied liquid

  • Felt
  • Hotmelt
  • Single ply
  • Cold applied liquid

• Manufacturer

  Select Siltec Soprema IKO Axter

  • Siltec
  • Soprema
  • IKO
  • Axter

• Project type

  Select New works Strip & re-lay Overlay

  • New works
  • Strip & re-lay
  • Overlay

• Name of waterproofing system

• Are there multiple roof areas?

  Yes

  No

  N/A

• Name of first roof area(s)

• Vapour control

  None

  Polythene

  Existing

  Felt

• Type of insulation system

• Thickness of insulation

• Toolbox talk completed (photo required)

  Yes

  No

  N/A

• Storage/Materials condition

  Compliant

  Non-Compliant

  N/A

• Copy of roof design/specification

  Compliant

  Non-Compliant

  N/A

• Deck or existing roof condition

  Good

  Fair

  Poor

  N/A

• Vapour barrier

  Compliant

  Non-Compliant

  N/A

• Is the surface clear of debris before priming?

  Yes

  No

  N/A

• Insulation/Seperation layer

  Compliant

  Non-Compliant

  N/A

• Membrane layout

  Compliant

  Non-Compliant

  N/A

• Fasteners

  Compliant

  Non-Compliant

  N/A

• Tooling used

  Compliant

  Non-Compliant

  N/A

• Welding

  Compliant

  Non-Compliant

  N/A

• Test log

  Compliant

  Non-Compliant

  N/A

• Perimeter detailing

  Compliant

  Non-Compliant

  N/A

• Trims

  Compliant

  Non-Compliant

  N/A

• Edge termination

  Compliant

  Non-Compliant

  N/A

• Rainwater outlets

  Compliant

  Non-Compliant

  N/A

• Gutters

  Compliant

  Non-Compliant

  N/A

• Pipe details

  Compliant

  Non-Compliant

  N/A

• Corners

  Compliant

  Non-Compliant

  N/A

• Roof lights/vents

  Compliant

  Non-Compliant

  N/A

• Expansion joints

  Compliant

  Non-Compliant

  N/A

• Walkway

  Compliant

  Non-Compliant

  N/A

• Paving/ballast

  Compliant

  Non-Compliant

  N/A

• Lightning clips

  Compliant

  Non-Compliant

  N/A

• Architectural profiles

  Compliant

  Non-Compliant

  N/A

• Contamination

  Compliant

  Non-Compliant

  N/A

• Damage

  Yes

  No

  N/A

• Roof tidiness

  Compliant

  Non-Compliant

  N/A

• Lifeline/Ladders

  Compliant

  Non-Compliant

  N/A

• Sedum matting quality

  Compliant

  Non-Compliant

  N/A

• Perimeter stone borders

  Compliant

  Non-Compliant

  N/A

• MinK/Geotextile fleece layer

  Compliant

  Non-Compliant

  N/A

• Inspection chambers

  Compliant

  Non-Compliant

  N/A

• Soil thickness

  Compliant

  Non-Compliant

  N/A

• Any other items to note?

  Yes

  No

  N/A

• Is the roof to acceptable standards?

  Yes

  No

  N/A

• Name of second roof area(s)

• Vapour control

  None

  Polythene

  Existing

  Felt

• Type of insulation system

• Thickness of insulation

• Toolbox talk completed (photo required)

  Yes

  No

  N/A

• Storage/Materials condition

  Compliant

  Non-Compliant

  N/A

• Copy of roof design/specification

  Compliant

  Non-Compliant

  N/A

• Deck or existing roof condition

  Good

  Fair

  Poor

  N/A

• Vapour barrier

  Compliant

  Non-Compliant

  N/A

• Is the surface clear of debris before priming?

  Yes

  No

  N/A

• Insulation/Seperation layer

  Compliant

  Non-Compliant

  N/A

• Membrane layout

  Compliant

  Non-Compliant

  N/A

• Fasteners

  Compliant

  Non-Compliant

  N/A

• Tooling used

  Compliant

  Non-Compliant

  N/A

• Welding

  Compliant

  Non-Compliant

  N/A

• Test log

  Compliant

  Non-Compliant

  N/A

• Perimeter detailing

  Compliant

  Non-Compliant

  N/A

• Trims

  Compliant

  Non-Compliant

  N/A

• Edge termination

  Compliant

  Non-Compliant

  N/A

• Rainwater outlets

  Compliant

  Non-Compliant

  N/A

• Gutters

  Compliant

  Non-Compliant

  N/A

• Pipe details

  Compliant

  Non-Compliant

  N/A

• Corners

  Compliant

  Non-Compliant

  N/A

• Roof lights/vents

  Compliant

  Non-Compliant

  N/A

• Expansion joints

  Compliant

  Non-Compliant

  N/A

• Walkway

  Compliant

  Non-Compliant

  N/A

• Paving/ballast

  Compliant

  Non-Compliant

  N/A

• Lightning clips

  Compliant

  Non-Compliant

  N/A

• Architectural profiles

  Compliant

  Non-Compliant

  N/A

• Contamination

  Compliant

  Non-Compliant

  N/A

• Damage

  Yes

  No

  N/A

• Roof tidiness

  Compliant

  Non-Compliant

  N/A

• Lifeline/Ladders

  Compliant

  Non-Compliant

  N/A

• Sedum matting quality

  Compliant

  Non-Compliant

  N/A

• Perimeter stone borders

  Compliant

  Non-Compliant

  N/A

• MinK/Geotextile fleece layer

  Compliant

  Non-Compliant

  N/A

• Inspection chambers

  Compliant

  Non-Compliant

  N/A

• Soil thickness

  Compliant

  Non-Compliant

  N/A

• Is the roof to acceptable standards?

  Yes

  No

  N/A

• is there another roof area?

  Yes

  No

  N/A

• Vapour control

  None

  Polythene

  Existing

  Felt

• Type of insulation system

• Thickness of insulation

• Toolbox talk completed (photo required)

  Yes

  No

  N/A

• Storage/Materials condition

  Compliant

  Non-Compliant

  N/A

• Copy of roof design/specification

  Compliant

  Non-Compliant

  N/A

• Deck or existing roof condition

  Good

  Fair

  Poor

  N/A

• Vapour barrier

  Compliant

  Non-Compliant

  N/A

• Is the surface clear of debris before priming?

  Yes

  No

  N/A

• Insulation/Seperation layer

  Compliant

  Non-Compliant

  N/A

• Membrane layout

  Compliant

  Non-Compliant

  N/A

• Fasteners

  Compliant

  Non-Compliant

  N/A

• Tooling used

  Compliant

  Non-Compliant

  N/A

• Welding

  Compliant

  Non-Compliant

  N/A

• Test log

  Compliant

  Non-Compliant

  N/A

• Perimeter detailing

  Compliant

  Non-Compliant

  N/A

• Trims

  Compliant

  Non-Compliant

  N/A

• Edge termination

  Compliant

  Non-Compliant

  N/A

• Rainwater outlets

  Compliant

  Non-Compliant

  N/A

• Gutters

  Compliant

  Non-Compliant

  N/A

• Pipe details

  Compliant

  Non-Compliant

  N/A

• Corners

  Compliant

  Non-Compliant

  N/A

• Roof lights/vents

  Compliant

  Non-Compliant

  N/A

• Expansion joints

  Compliant

  Non-Compliant

  N/A

• Walkway

  Compliant

  Non-Compliant

  N/A

• Paving/ballast

  Compliant

  Non-Compliant

  N/A

• Lightning clips

  Compliant

  Non-Compliant

  N/A

• Architectural profiles

  Compliant

  Non-Compliant

  N/A

• Contamination

  Compliant

  Non-Compliant

  N/A

• Damage

  Yes

  No

  N/A

• Roof tidiness

  Compliant

  Non-Compliant

  N/A

• Lifeline/Ladders

  Compliant

  Non-Compliant

  N/A

• Sedum matting quality

  Compliant

  Non-Compliant

  N/A

• Perimeter stone borders

  Compliant

  Non-Compliant

  N/A

• MinK/Geotextile fleece layer

  Compliant

  Non-Compliant

  N/A

• Inspection chambers

  Compliant

  Non-Compliant

  N/A

• Soil thickness

  Compliant

  Non-Compliant

  N/A

• Is the roof to acceptable standards?

  Yes

  No

  N/A

• Vapour control

  None

  Polythene

  Existing

  Felt

• Type of insulation system

• Thickness of insulation

• Toolbox talk completed (photo required)

  Yes

  No

  N/A

• Storage/Materials condition

  Compliant

  Non-Compliant

  N/A

• Copy of roof design/specification

  Compliant

  Non-Compliant

  N/A

• Deck or existing roof condition

  Good

  Fair

  Poor

  N/A

• Vapour barrier

  Compliant

  Non-Compliant

  N/A

• Is the surface clear of debris before priming?

  Yes

  No

  N/A

• Insulation/Seperation layer

  Compliant

  Non-Compliant

  N/A

• Membrane layout

  Compliant

  Non-Compliant

  N/A

• Fasteners

  Compliant

  Non-Compliant

  N/A

• Tooling used

  Compliant

  Non-Compliant

  N/A

• Welding

  Compliant

  Non-Compliant

  N/A

• Test log

  Compliant

  Non-Compliant

  N/A

• Perimeter detailing

  Compliant

  Non-Compliant

  N/A

• Trims

  Compliant

  Non-Compliant

  N/A

• Edge termination

  Compliant

  Non-Compliant

  N/A

• Rainwater outlets

  Compliant

  Non-Compliant

  N/A

• Gutters

  Compliant

  Non-Compliant

  N/A

• Pipe details

  Compliant

  Non-Compliant

  N/A

• Corners

  Compliant

  Non-Compliant

  N/A

• Roof lights/vents

  Compliant

  Non-Compliant

  N/A

• Expansion joints

  Compliant

  Non-Compliant

  N/A

• Walkway

  Compliant

  Non-Compliant

  N/A

• Paving/ballast

  Compliant

  Non-Compliant

  N/A

• Lightning clips

  Compliant

  Non-Compliant

  N/A

• Architectural profiles

  Compliant

  Non-Compliant

  N/A

• Contamination

  Compliant

  Non-Compliant

  N/A

• Damage

  Yes

  No

  N/A

• Roof tidiness

  Compliant

  Non-Compliant

  N/A

• Lifeline/Ladders

  Compliant

  Non-Compliant

  N/A

• Sedum matting quality

  Compliant

  Non-Compliant

  N/A

• Perimeter stone borders

  Compliant

  Non-Compliant

  N/A

• MinK/Geotextile fleece layer

  Compliant

  Non-Compliant

  N/A

• Inspection chambers

  Compliant

  Non-Compliant

  N/A

• Soil thickness

  Compliant

  Non-Compliant

  N/A

• Is the roof to acceptable standards?

  Yes

  No

  N/A

Variations

• Are there any variations being worked on?

  Yes

  No

  N/A

• Brief description of the work

• Has a site instruction been recieved?

  Yes

  No

  N/A

• Supporting documentation (photographs/timesheets)

  Media

Materials on site

• Are there any materials being stored on site?

  Yes

  No

  N/A

• Is there safe access to the roof?

  Yes

  No

  N/A

• Have the operatives on site been inducted?

  Yes

  No

  N/A

• Have the RAMS been issued and signed by operatives?

  Yes

  No

  N/A

• Is the main guardrail at least 950mm above the edge?

  Yes

  No

  N/A

• Is the intermediate guardrail no more than 470mm?

  Yes

  No

  N/A

• Are there a sufficient amount of fire extinguishers?

  Yes

  No

  N/A

• Has the scaffold been inspected at regular intervals not exceeding 7 days?

  Yes

  No

  N/A

• Are COSHH substances correctly stored?

  Yes

  No

  N/A

• Are there sufficient welfare and first aid facilities present?

  Yes

  No

  N/A

• If there are roof openings, has a crash deck or netting been installed to prevent falls?

  Yes

  No

  N/A

• Are toe boards in place?

  Yes

  No

  N/A

• Is a pot being used?

  Yes

  No

  N/A

• Does the pot have a thermostat installed and is it being used correctly?

  Yes

  No

  N/A

• Is plant machinery being stored safely and not disrupting designated walking routes?

  Yes

  No

  N/A

• Are cranes and lifting materials being used safely?

  Yes

  No

  N/A

• Have hand tools been inspected to ensure they are fit for purpose?

  Yes

  No

  N/A

• Is the site housekeeping up to an appropriate standard?

  Yes

  No

  N/A

• Are operatives aware of the correct manual handling procedures?

  Yes

  No

  N/A

• Are gas bottls being stored safely on site?

  Yes

  No

  N/A

• Are operatives wearing the correct PPE for the task they are completing? (e.g boiler suits for structural hot melt).

  Yes

  No

  N/A

• Are emergency procedures in place and are Roofline operatives aware of them?

  Yes

  No

  N/A

• If applicable; has a hot works permit been issued?

  Yes

  No

  N/A

• Has the roof area(s) been installed to the manufacturers recomendations?

  Yes

  No

  N/A

• Has the roof area(s) been installed to Roofline's standards?

  Yes

  No

  N/A

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

  Sign