Site Inspection v5

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Job Details

• Date of Inspection

  Date

• Job Number

• Builder

• Job Address

Gutters and Valleys

• Gutter installation is complete ?

  Yes

  No

  N/A

• Valley flashings are completed ?

  Yes

  No

  N/A

Site Safety

• Is handrail required ?

  Yes

  No

  N/A

• Is handrail installed ?

  Yes

  No

  N/A

• Other safety issues requiring attention prior to contractor allocation

• Is scaffolding required

  Yes

  No

  N/A

• Has scaffolding been installed as per requirement

  Yes

  No

  N/A

• Scaffold has been tagged

  Yes

  No

  N/A

• If lower roof, if required, has the scaffolding been re-tagged

  Yes

  No

  N/A

• Are contractors able to commence works

  Yes

  No

  N/A

If NO, please advise the sender of this email once the above has been completed

If yes, complete the next section

Sark risk assessment

• Block for Cover

  Select Block 1 Block 2 Block 3 Block 4 Block 5 Block 6

  • Block 1
  • Block 2
  • Block 3
  • Block 4
  • Block 5
  • Block 6

• Site was clear allowing for delivery of product within reasonable distance of roof

  Yes

  No

  N/A

• Site is clear with appropriate space to allow contractor to place rubbish pile within reasonable distance of roof

  Yes

  No

  N/A

• Site was clear allowing for a safe work environment

  Yes

  No

  N/A

• Sand has been provided for ridging

  Yes

  No

  N/A

• Gutters are free of damage

  Yes

  No

  N/A

• Eaves are free of damage

  Yes

  No

  N/A

• Job is able to be commenced by roofing contractor

  Yes

  No

  N/A