Title Page
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Contract Name and Numbers
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Description of Works
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Subcontractor
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Area Inspected (Please state building/level/room/zone/elevation/gridlines as per attached drawing)
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Construction Drawing Ref
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Other References (Inspection and Test Plan/Specification/Manufacturer's Technical Guide)
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Supporting Documentation (Photographs/Marked-Up Drawings/Surveys/Test Records)
Untitled Page
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Check proposed Subcontractor is an approved installer for the system proposed (Checked by Sub-Contractor)
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Check proposed Subcontractor is an approved installer for the system proposed (Checked by Ventry)
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Check Subcontractor's proposals fully comply with the specifications and the manufacturer's literature (Checked by Sub-Contractor)
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Check Subcontractor's proposals fully comply with the specifications and the manufacturer's literature (Checked by Ventry)
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Check risk assessment and method statement have been submitted and are agreed (Checked by Sub-Contractor)
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Check risk assessment and method statement have been submitted and are agreed (Checked by Ventry)
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Check any required "specials" have been identified and will be provided by the Subcontractor (Checked by Sub-Contractor)
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Check any required "specials" have been identified and will be provided by the Subcontractor (Checked by Ventry)
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Check that no compatibility problems exist at interfaces (Checked by Sub-Contractor)
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Check that no compatibility problems exist at interfaces (Checked by Ventry)
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Ensure that there will be no significant following trades trafficking the roof (Checked by Sub-Contractor)
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Ensure that there will be no significant following trades trafficking the roof (Checked by Ventry)
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Obtain an on site copy of manufacturer's installation details (Checked by Sub-Contractor)
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Obtain an on site copy of manufacturer's installation details (Checked by Ventry)
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Confirm wind calculations and fixing centres approved (Checked by Sub-Contractor)
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Confirm wind calculations and fixing centres approved (Checked by Ventry)
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Confirm all details (flashings, upstands, gulleys, walkways etc.) are finished (Checked by Sub-Contractor)
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Confirm all details (flashings, upstands, gulleys, walkways etc.) are finished (Checked by Ventry)
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Check access and egress to work face for operatives and materials is safe (Checked by Sub-Contractor)
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Check access and egress to work face for operatives and materials is safe (Checked by Ventry)
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Check structure can sustain temporary point loads during installation (Checked by Sub-Contractor)
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Check structure can sustain temporary point loads during installation (Checked by Ventry)
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Check roofers are using proper tools and wearing the appropriate footwear (Checked by Sub-Contractor)
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Check roofers are using proper tools and wearing the appropriate footwear (Checked by Ventry)
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Check installation is in accordance with the manufacturer's literature (Checked by Sub-Contractor)
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Check installation is in accordance with the manufacturer's literature (Checked by Ventry)
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Check all materials are bonded, partially bonded or seperated as per specifications and literature (Checked by Sub-Contractor)
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Check all materials are bonded, partially bonded or seperated as per specifications and literature (Checked by Ventry)
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Ensure vapour check is undamaged, sealed at laps and penetrations and is continuous (Checked by Sub-Contractor)
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Ensure vapour check is undamaged, sealed at laps and penetrations and is continuous (Checked by Ventry)
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Check insulation is continuous and dry (Checked by Sub-Contractor)
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Check insulation is continuous and dry (Checked by Ventry)
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Check all fixings installed are approved and in accordance with details (Checked by Sub-Contractor)
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Check all fixings installed are approved and in accordance with details (Checked by Ventry)
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Check width and bonding of all laps on membrane installation (Checked by Sub-Contractor)
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Check width and bonding of all laps on membrane installation (Checked by Ventry)
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Check flashings are correctly installed and lapped beneath any associated walling DPC's (Checked by Sub-Contractor)
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Check flashings are correctly installed and lapped beneath any associated walling DPC's (Checked by Ventry)
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Check completed membrane is left clean and undamaged (Checked by Sub-Contractor)
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Check completed membrane is left clean and undamaged (Checked by Ventry)
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Hose/water test any critical areas e.g: flashings, roof penetrations, valley gutters (Checked by Sub-Contractor)
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Hose/water test any critical areas e.g: flashings, roof penetrations, valley gutters (Checked by Ventry)
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Ensure finished installation is protected from foot traffic which may puncture membrane (Checked by Sub-Contractor)
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Ensure finished installation is protected from foot traffic which may puncture membrane (Checked by Ventry)
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Ensure manufacturer's warranty is obtained (Checked by Sub-Contractor)
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Ensure manufacturer's warranty is obtained (Checked by Ventry)
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Drainage outlets have specified grating (Checked by Sub-Contractor)
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Drainage outlets have specified grating (Checked by Ventry)
Comments
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Any Comments
Final Inspection - All Items Completed and Inspection Passed
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Inspected By:
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Inspected By:
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Inspected By: