Use this flat roofing inspection template to verify bituminous built-up felt installations meet specification and safety standards. Sections cover site H&S (PPE and RAMS), housekeeping, labour and weather logs, site instructions and procurement, and progress against programme. QA checks include membrane laps and head laps, full bonding and bitumen extrusion, GRP terminations, flashings and trims, probe testing, and protection from damage. Record completion notes, signatures, photos, and assign corrective actions to close out defects.
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