Information
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Document No.
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Main Contractor
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Site
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Conducted on
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Prepared by
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Location
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Personnel - Number of Operatives and Name of Supervisor
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Roof Area
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Weather Conditions
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Supporting Photos
Project Details
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Project Status
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Project Type
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Specification/Manufacturer
- Soprema
- Siltec Felt
- Siltec Single Ply
- Flag
- Westwood
- IKO Hot Melt
- IKO Torch-on
- IKO Single Ply
- Soprema Liquid
- IKO Liquid
- Green Roof
- Silflex F1 Liquid
Membrane/System
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Membrane/System
- Felt
- Duratech
- Duoflex
- Single Ply
- IKO Permatec
- Liquid
- Lifeline
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Vapour Control
Insulation
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Type
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Thickness
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Attachment
Inspection Checklist
Inspection Checklist
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Toolbox Talk Completed (Photo Required)
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Storage/Materials Condition
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Comments/Action Required
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Add media
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Copy of Roof Design/Spec.
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Comments/Action Required
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Add media
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Deck or Existing Roof Condition
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Comments/Action Required
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Add media
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Vapour Barrier
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Comments/Action Required
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Add media
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Insulation/Separation Layer
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Comments/Action Required
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Add media
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Membrane Layout
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Comments/Action Required
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Add media
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Fasteners
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Comments/Action Required
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Add media
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Tooling Used
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Comments/Action Required
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Add media
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Welding
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Comments/Action Required
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Add media
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Test Log
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Comments/Action Required
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Add media
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Perimeter Detailing
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Comments/Action Required
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Add media
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Trims
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Comments/Action Required
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Add media
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Edge Termination
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Comments/Action Required
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Add media
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Rain Water Outlets
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Comments/Action Required
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Add media
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Gutters
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Comments/Action Required
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Add media
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Pipe Details
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Comments/Action Required
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Add media
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Corners
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Comments/Action Required
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Add media
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Roof Lights/Vents
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Comments/Action Required
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Add media
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Expansion Joints
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Comments/Action Required
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Add media
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Walkway
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Comments/Action Required
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Add media
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Pavers/Ballast
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Comments/Action Required
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Add media
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Lightening Clips
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Comments/Action Required
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Add media
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Architectural Profiles
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Comments/Action Required
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Add media
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Contamination
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Comments/Action Required
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Add media
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Damage
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Comments/Action Required
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Add media
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Roof Tidiness
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Comments/Action Required
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Add media
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Lifeline/Ladders
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Comments/Action Required
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Add media
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Sedum Matting Quality
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Comments/Action Required
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Add media
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Perimeter Stone Borders
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Comments/Action Required
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Add media
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MinK/Goetextile Fleece Layer
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Comments/Action Required
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Add media
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Outlet Inspection Chambers
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Comments/Action Required
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Add media
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Soil Thickness
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Comments/Action Required
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Add media
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Roof to Acceptable Standards
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Comments/Action Required
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Add media
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Are there any additional variations?
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Please provide any pictures of area/variation
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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.
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Signed
