Insulation installed in specified thickness, with specified fastening system, and in two or more layers if over 2”. Insulation joints staggered a minimum of for each layer. 6” Tapered insulation installed conforming to the slopes indicated and per roofing recommendations (if applicable). manufacturer’s sumps with gradual slopes provided at each roof drain. 48” x 48” Negative Responses Date Found Date Found By Location Reason for Negative Response Resolved Resolved Resolution YES / NO YES / NO YES / NO YES / NO YES / NO C) MEMBRANE INSTALLATION CHECKS % Questions (See details below) Date Description of Work Performed Complete Initials 1) 2) 3) 4) 5) 6) 7) 8) YES YES YES YES YES YES YES YES NO NO NO NO NO NO NO NO YES YES YES YES YES YES YES YES NO NO NO NO NO NO NO NO YES YES YES YES YES YES YES YES NO NO NO NO NO NO NO NO YES YES YES YES YES YES YES YES NO NO NO NO NO NO NO NO YES YES YES YES YES YES YES YES NO NO NO NO NO NO NO NO YES YES YES YES YES YES YES YES NO NO NO NO NO NO NO NO YES YES YES YES YES YES YES YES NO NO NO NO NO NO NO NO YES YES YES YES YES YES YES YES NO NO NO NO NO NO NO NO CHECKLIST GROUP COMPLETE INITIALS: DATE:
Insulation installed in specified thickness, with specified fastening system, and in two or more layers if over 2”. Insulation joints staggered a minimum of 6” for each layer. Tapered insulation installed conforming to the slopes indicated and per roofing manufacturer’s recommendations (if applicable). 48” x 48” sumps with gradual slopes provided at each roof drain. Negative Responses Date Found Found By Location Reason for Negative Response Resolved Date Resolved Resolution YES / NO YES / NO YES / NO YES / NO YES / NO C) MEMBRANE INSTALLATION CHECKS Date Description of Work Performed % Complete Initials Questions (See details below) 1) 2) 3) 4) 5) 6) 7) 8) YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO CHECKLIST GROUP COMPLETE INITIALS: DATE: