WHBC - Pitched Roof QA-Inspection & Handover

• Site conducted

  WHBC

• Conducted on

  Date

• Account used

• Property Address

Health & Safety

• Is health & safety on site acceptable? ie Correct PPE being worn, Rams signed ?

  Yes

  No

  N/A

• Are there any Gas flues present, have they been isolated, Tagged and a permit to work been issued by Equans ?

  Yes

  No

  N/A

• Has an Asbestos survey been conducted ? List any actions.

  Yes

  No

  N/A

• Has the Scaffold been inspected, Handed over and tagged ?

  Yes

  No

  N/A

Housekeeping

• Is the site, material storage and our working areas tidy and organised.

  Yes

  No

  N/A

Weekly Labour levels

• Please confirm Labour levels on site inc site management & Labourers

Weekly Weather

• Please list general weekly weather & any lost days due to bad weather

Site Instructions

• Have any site instructions / variations or requests been issued

  Yes

  No

  N/A

Procurement

• Are all materials on site

  Select Tiles 100 % Batten & Membrane 100% Lead 100 % Fascia , Gutter & Downpipes 100 % All ancillary items 100 %

  • Tiles 100 %
  • Batten & Membrane 100%
  • Lead 100 %
  • Fascia , Gutter & Downpipes 100 %
  • All ancillary items 100 %

QA

• Additional insulation required and installed to loft ?

  Yes

  No

  N/A

• Batton fixing specification adhered to?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Fascia over Vent installed?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Membrane support tray/ 5u installed?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Roll out rafter tray installed?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Membrane installed to specification?

  Yes

  No

  N/A

• RWA45 Firewall insulation installed?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Tiles fixed to manufactures specification?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• First & last ridge additional fixing ?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Headlap suitable for pitch tile type

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Fascia , Gutter & Downpipe installed correctly?

  Yes

  No

  N/A

• Leadwork installed correctly ? This includes Chimneys and wall abutments

  Yes

  No

  N/A

Completion

• Are there any other notes relevant to these works?

  Yes

  No

• Sign below

• Russell Roofing Signature

  Sign

• Equans Signature

  Sign