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SITE:243 QUALITY CONTROL Inspection Checklist Project Details Project Name Area/Building Date: Person doing site inspection: (Print name) JAIME MANALILI LANDINGIN Person doing site inspection: (Signature) Items for inspection – Concrete Repair Works Item X or N/A Item X or N/A Application of bituminous based primer is completed and found satisfactory. Installation of first layer of bituminous membrane, 4mm thk, is completed with compliance to approved method statement and shop drawings. Installation of second layer of bituminous membrane, 4mm thk, torched bonded over the first layer is completed with compliance to approved method statement and shop drawings. Membrane ends to vertical wall is terminated by means of extruded flashing 1mm x 60mm girth and sealed Quality Control Site Inspection checklist Page 1 of 2 Current Version 1 by JML

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SITE:243

QUALITY CONTROL Inspection Checklist

Project Details

Project Name

Area/BuildingDate:

Person doing site inspection: (Print name)JAIME MANALILI LANDINGIN

Person doing site inspection: (Signature)

Items for inspection Concrete Repair Works

Item(X or N/AItem(X or N/A

Application of bituminous based primer is completed and found satisfactory.

Installation of first layer of bituminous membrane, 4mm thk, is completed with compliance to approved method statement and shop drawings.

Installation of second layer of bituminous membrane, 4mm thk, torched bonded over the first layer is completed with compliance to approved method statement and shop drawings.

Membrane ends to vertical wall is terminated by means of extruded flashing 1mm x 60mm girth and sealed with approved sealant.

(= yesX = noN/A = not applicableQuality Control Site Inspection checklist

Page 1 of 1Current Version 1 by JML