QUALITY CONTROL CHECKLIST SBS MODIFIED BITUMINOUS SHEET WATERPROOFING WORKS

PROJECT NAME :
CLIENT :
CONSULTANT :

PROCESS: ___________________________________________ DATE:

LOCATION OF WORK: _______________________________________________________

DRAWING/SPECIFICATION REFERENCES:______________________________________

CHECKED BY ENDORSED BY
ITEM CONTRACTOR CONSULTANT REMARKS
(tick) (tick)
Yes No Yes No
Ensure all Materials are approved.
Ensure the Method Statement is approved
Ensure the Shop Drawings are approved
Ensure the substrate is dry and free from loose
materials, oil, grease & foreign chemicals
Ensure all pipes and details which penetrate
the structure are in place, fixed properly &
obtain MEP clearance.
Check primer application as per method
statement.
Check first layer of waterproofing membrane
properly torched and applied as per method
statement.
Check second layer of waterproofing
membrane properly torched and applied as
per method statement.
Overlap the sheets by at least 100mm
Check membrane termination completed as
per approved shop drawing and method
statement.

SubCon/Installer Main Contractor Consultant

Project Engineer QA/QC
Name :______________ Engineer Name : ____________

Signature: ______________ Name : ____________ Signature: ____________

Date :______________ Signature: ____________ Date :____________

Date :____________