Quality inspection checklists · Roofing · Roofing quality checklists
KD-QA-RO-005
Green and Blue Roof Build-Up — Quality Inspection Checklist
Waterproofing tested, then root barrier, protection, drainage, filter and substrate depth checked layer by layer before planting · one sheet per roof area
5 pages · 211 fillable fields · works in Adobe Reader, Preview, Chrome, or on a phone — or complete it online in your browser and download the finished document.
Page 1 of 5 — click to enlarge
Read all 5 pages first — watermarked sample, no email Before you submit: the checklist
Statutory basis, cited on the form
- Green Roof Code (GRO, 2021)
- NHBC Standards 2024 Chapters 4 to 7 (7.1 flat roofs, terraces and balconies
- 7.2 pitched roofs)
Guidance and standards relied on
These are not law. HSE guidance carries no statutory force in itself, British Standards and NASC technical guidance are industry documents, and the Joint Code of Practice is an insurers' code. They are what the document is built to — and where a court would look for the standard of the reasonable contractor.
- BS 6229:2018 (flat roofs with continuously supported flexible waterproof coverings)
- BS 8217:2005 (reinforced bitumen membranes)
- BS 5534:2014+A2:2018 (slating and tiling)
- BS EN 12588:2006 (rolled lead sheet)
What it is not
It is not a completed document and it is not health and safety advice. You must adapt it to your site and have a competent person complete and sign it off. See why we don't say "compliant".
Format
AcroForm fillable PDF. Every field has a tooltip. Tab order follows the reading order. Works on desktop and mobile, in Adobe and non-Adobe readers.
This revision was prepared against legislation current at 10 August 2026. Revision A0. Check kubitdocs.com/revisions for the current revision before use.
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