Weekly Single Ply Quality Inspection

• Site

  Select

• Conducted on

  Date

• Prepared by

  Sign
• Location
  Address

• Area Being Inspected

• Names of Persons Present

• Name of Installer

• Membrane Manufacturer

• Is the specification available on site?

  Yes

  No

Substrate

• Substrate Type

  Select Ply Decking Concrete Slab Metal Decking Asphalt Screed Other

  • Ply Decking
  • Concrete Slab
  • Metal Decking
  • Asphalt
  • Screed
  • Other

• Substrate Visibility

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

• Condition of Substrate

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

• Substrate Installation

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

Vapour Check

• Currently Visible

  Yes

  No

• Type of VCL

  Polythene vcl

  Adhered Vcl

  Existing

• Lap Tape Installed?

  Yes

  No

• Condition of VCL

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

• VCL Installed Correctly

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

Insulation

• Visibility

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

• Type of Insulation

  Select PIR Rockwool XPS Other

  • PIR
  • Rockwool
  • XPS
  • Other

• Condition of Insulation

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

• Installed as per Manufacturers Specification & Design

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

Membrane

• Membrane Visibility

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

• Condition of Membrane

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

• Installed as per Manufacturers Specification

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

Protection and Walkways

• Type of Protection Layer

  Walkway

  SBV

  N/A

• Condition of Protection Layer

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

• Installed as Per Manufacturers Specification & Design

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

Metal Profiles and Details

• Type of Detail

  Select Upstands Parapets Skirting Curbs / roof lights Drip Edges Sumps / gutters Other

  • Upstands
  • Parapets
  • Skirting
  • Curbs / roof lights
  • Drip Edges
  • Sumps / gutters
  • Other

• Condition of Installed Metals

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

• Metals Installed correctly as per Manufacturers Specification

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

Mansafe and Guardrails

• Mansafe / Guardrails Fully Installed & Complete With Protection Below Feet

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

• Mansafe / Guardrails Signed Off & Certs Obtained

  Yes

  No

Ancillaries

• Type of Ancillary

• Condition of Items

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

• Items Installed Correctly as per Manufacturers Specification

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

Rainwater Goods

• Type of rainwater Goods

  Select Outlet Downpipe Outlet Chute Down Pipes Gutter Hopper

  • Outlet Downpipe
  • Outlet Chute
  • Down Pipes
  • Gutter
  • Hopper

• Rainwater Goods Installed as per Manufacturers Specification

  Acceptable

  Acceptable With Actions

  Unacceptable

  Not Visible

  N/A

• Condition of Rainwater Goods

  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

• Area Ready for Handover

  Yes

  No

• Name and Signature of Person Carrying Out The Inspection

  Sign