Weekly Hot Melt Quality Inspection

• Site

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Client Name and Site

• Time and Date of Inspection

  Date

• Area Being Inspected

• Name of Person Present

• Names of Installer

Hot Melt

• Condition of Substrate

  Acceptable

  Acceptable with Actions

  Unacceptable

  Not Visible

  N/A

• Peel Test Carried Out (stop point)

  Acceptable

  Acceptable with Actions

  Unacceptable

  Not Visible

  N/A

• Primer

  Acceptable

  Acceptable with Actions

  Unacceptable

  Not Visible

  N/A

• Reinforcement

  Acceptable

  Acceptable with Actions

  Unacceptable

  Not Visible

  N/A

• Detail & Rubber

  Acceptable

  Acceptable with Actions

  Unacceptable

  Not Visible

  N/A

• Hotmelt

  Acceptable

  Acceptable with Actions

  Unacceptable

  Not Visible

  N/A

• Depth Test Carried Out

  Acceptable

  Acceptable with Actions

  Unacceptable

  Not Visible

  N/A

• Protection Layer

  Acceptable

  Acceptable with Actions

  Unacceptable

  Not Visible

  N/A

Protection and Walkways

• Type of Protection Layer

  Acceptable

  Acceptable with Actions

  Unacceptable

  Not Visible

  N/A

• Condition of Protection Layer

  Acceptable

  Acceptable with Actions

  Unacceptable

  Not Visible

  N/A

• Installed According to Manufacturers Specification & Design

  Acceptable

  Acceptable with Actions

  Unacceptable

  Not Visible

  N/A

Mansafe and Guardrails

• Mansafe / Guardrails Fully Installed and Complete

  Acceptable

  Acceptable with Actions

  Unacceptable

  Not Visible

  N/A

• Mansafe / Guardrails Signed off and Certificates Obtained

  Acceptable

  Acceptable with Actions

  Unacceptable

  Not Visible

  N/A

Ancillaries

• Type of Ancillary

• Condition of Items

  Acceptable

  Acceptable with Actions

  Unacceptable

  Not Visible

  N/A

• Items Installed Correctly

  Acceptable

  Acceptable with Actions

  Unacceptable

  Not Visible

  N/A

• Lightening Protection System

  Acceptable

  Acceptable with Actions

  Unacceptable

  Not Visible

  N/A

Rainwater Goods

• Type of Rainwater Goods

  Acceptable

  Acceptable with Actions

  Unacceptable

  Not Visible

  N/A

• Rainwater Goods Installed as per Manufacturers Specification

  Acceptable

  Acceptable with Actions

  Unacceptable

  Not Visible

  N/A

• Leaf Guards / Inspection Chambers

  Acceptable

  Acceptable with Actions

  Unacceptable

  Not Visible

  N/A

Sign Off

• Photo of area

  Media

• Manufacturers Inspection

  Yes

  No

• Electronic Integrity Test

  Yes

  No

• Ready for Handover

  Yes

  No

• Inspector

  Sign