This roof garden quality assurance checklist is designed for SPS flat roof systems to support site inspections and handover. Use it to verify insulation type and condition, correct installation, and testing status. Check protection layers including WCL and filtration, drainage boards, and substrate. Record vegetation coverage such as sedum, plugs, seeds, brown, wildflower, along with ballast and paving types and condition. Review roof garden ancillaries and irrigation type and condition. For decking areas, confirm testing of roof areas beneath, correct protection layer installation, debris free gutters, secure joists, and even secure boards. Capture attendees, client details, photos, area names, signatures, and confirm handover readiness.
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