Location
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Conducted on
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Prepared by
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Location
Main checklist
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Client Name and Site
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Time and Date of Inspection
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Area Being Inspected
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Names Of persons Present:
- Rich Taylor
- Ashley Parrott
- Rob Lewis
- Chris Otley
- James Day
- Craig Smith
- Paul Scammell
- Jason Blake
- AAron Otley
- Melvyn Day
- Harley Raby
- Asa Alvis
- Ben Stephens
- Ben Pike
- Ben Jones
- Jack Fry
- George Williams
- Rob Burgoyne
- Jon Burgoyne
- Robin Hambly
- Gary Reader
- Lee Millar
- Jason Corbett
- Ben Daly
- Nikky Graham
- Terry Purnell
- Other
Decking
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Is decking Visible
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Decking Type
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Condition Of decking
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Decking installed correctly
Vapour Check
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Is it currently visible
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Type of VCL
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Condition of VCL
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VCL installed Correctly
Insulation
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is it currently visible
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Type of Insulation
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Condition of Insulation
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Has it been Installed Correctly
Membrane
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Is Membrane visible
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Condition of Membrane
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Has it been correctly installed
Liquid Membrane
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Is decking visible
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Condition of decking
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Bonding Layer
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Vapour Layer
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Insulation layer
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Preparation membrane layer
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polimar EC layer
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Polimar GRF reinforcement Layer
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Polimar uv top layer
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All reinforcement correctly installed
Hot Melt
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Condition of decking
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Peel Test carried out (stop Point)
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Primer
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Hotmelt
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Depth Test Carried out
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Protection Layer
Protection And Walkways
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Type of protection layer
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Condition of Protection layer
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Has it been Correctly installed
Metal Profiles and Details
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Type of detail
- Upstands
- Parapets
- Skirting
- Curbs / roof lights
- Drip Edges
- Sumps / gutters
- other
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Condition of Installed metals
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Metals installed correctly
Mansafe and Guardrails
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Mansafe / guardrails fully installed and complete
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Mansafe / guardrails signed off and certs obtained
Ancillaries
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Type of Ancillary
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Condition of Items
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Items Installed Correctly
Fascia / Soffitt details
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Condition of Fascia / Soffitt
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Facia / Soffitt installed correctly
Cappings
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Type of Cappings
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Cappings installed correctly
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Condition of Cappings
Rainwater Goods
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Type of rainwater Goods
- Outlet downpipe
- Outlet Chute
- Down pipes
- Gutter
- Hopper
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Rainwater goods installed correctly
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Condition of Rainwater Goods
Tiling/slating
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VCL Correctly Laid
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Insulation Fixed Correctly
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Battons correctly installed and correct centres.
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Breather membrane installed correctly
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Tiles Correctly installed with clips/nails
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Pipe Soakers correctly installed
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Lead Soakers correctly installed
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Name and Signature of person carrying out the inspection
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Is the area being handed over
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Name of area
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Photo of area
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Signature of client
House Keeping
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What area/areas have been cleared of waste and materials?
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All materials have been put back in the correct storage areas?
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All COSHH has been put back in the correct storage area?
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All Waste has been disposed of in the correct skips?
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All Corridors, doorways and communal areas are free from obstruction?
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All loose and lightweight materials have been tied off and secured on roofs and outdoor areas?
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Name of person carrying out the checks?
- Rich Taylor
- Ashley Parrott
- Rob Lewis
- Chris Otley
- James Day
- Craig Smith
- Paul Scammell
- Jason Blake
- AAron Otley
- Melvyn Day
- Harley Raby
- Asa Alvis
- Ben Stephens
- Ben Pike
- Ben Jones
- Jack Fry
- George Williams
- Rob Burgoyne
- Jon Burgoyne
- Robin Hambly
- Gary Reader
- Lee Millar
- Jason Corbett
- Ben Daly
- Nikky Graham
- Terry Purnell
- Other
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Signatue
