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 B) SURFACE & INSULATION INSTALLATION CHECKS Questions (See details below) % Date Description of Work Performed Complete Initials 1) 2) 3) 4) 5) 6) 7) YES YES YES YES YES YES YES NO NO NO NO NO NO NO YES YES YES YES YES YES YES NO NO NO NO NO NO NO YES YES YES YES YES YES YES NO NO NO NO NO NO NO YES YES YES YES YES YES YES NO NO NO NO NO NO NO YES YES YES YES YES YES YES NO NO NO NO NO NO NO YES YES YES YES YES YES YES NO NO NO NO NO NO NO YES YES YES YES YES YES YES NO NO NO NO NO NO NO YES YES YES YES YES YES YES NO NO NO NO NO NO NO CHECKLIST GROUP COMPLETE INITIALS: DATE: Question Details Substrate is acceptable and prepared for installation. All roof openings and penetrations are in place, curbs are set, roof drain bodies are securely clamped in place, and all wood cants, blocking, curbs and nailers are securely anchored to roof deck. Substrate board installed in continuous straight lines, tightly butted, perpendicular to roof slopes with end joints staggered between rows (if applicable).
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 B) SURFACE & INSULATION INSTALLATION CHECKS Date Description of Work Performed % Complete Initials Questions (See details below) 1) 2) 3) 4) 5) 6) 7) 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: Question Details Substrate is acceptable and prepared for installation. All roof openings and penetrations are in place, curbs are set, roof drain bodies are securely clamped in place, and all wood cants, blocking, curbs and nailers are securely anchored to roof deck. Substrate board installed in continuous straight lines, tightly butted, perpendicular to roof slopes with end joints staggered between rows (if applicable).
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