TRITOflex Roof Membrane Application

• Project Name/Title:

• Project Location:

• Document Title:

• Project Number/Identifier:

• Client/Owner Name:

• Main Contractor:

• Prepared By:

• Checked & Approved By:

• Brief Description: (A short description of the scope covered by the ITP, emphasising the type of roof membrane application)

• Has the roof area been properly cleaned and is free from dirt, debris, and any old coatings?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are there any damaged or compromised sections of the roof that need attention before the application?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Has the substrate been checked for moisture content?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are there any areas on the roof with standing water or poor drainage?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Have all penetrations, vents, and equipment on the roof been identified and prepared for the application?

  Select Yes No N/A

  • Yes
  • No
  • N/A

Product & Materials Inspection:

• Is the Tritoflex membrane sourced from an approved and reputable supplier?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Have the product batch numbers and expiration dates been checked and recorded?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Has the product been stored in the right conditions as per the manufacturer's specifications?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are all the tools and equipment necessary for application in good working order?

  Yes

  No

  N/A

Application Process Inspection:

• Are all personnel trained and familiar with the product application guidelines?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is the mixing of the Tritoflex being carried out as per manufacturer recommendations, ensuring proper ratios and consistency?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is the membrane being applied at the correct thickness as specified?

  Select Yes No N/A

  • Yes
  • No
  • N/A

Post-Application Inspection:

• Is there any evidence of bubbling, pin holing, or other irregularities in the freshly applied membrane?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Have all roof details, such as penetrations, seams, and edges, been addressed with the appropriate treatments?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Was a wet film thickness gauge used to ensure the membrane's uniform thickness across the surface?

  Yes

  No

  N/A

• Were any immediate concerns or issues during the application documented and addressed?

  Select Yes No N/A

  • Yes
  • No
  • N/A

UV Top Coat Inspection:

• Has adequate curing time been allowed for the Tritoflex membrane before the application of the UV top coat?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is the UV top coat being applied uniformly and at the recommended thickness?

  Yes

  No

  N/A

• Are there any areas where the UV top coat appears uneven or shows signs of running or sagging?

  Select Yes No N/A

  • Yes
  • No
  • N/A

Safety and Compliance Inspection:

• Are all personnel wearing the appropriate personal protective equipment (PPE) during the process?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Have necessary safety precautions been taken for those working at heights?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are Material Safety Data Sheets (MSDS) available on-site for all products used?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are there adequate ventilation and measures in place to counteract potential fume hazards?

  Select Yes No N/A

  • Yes
  • No
  • N/A