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Development Command Center 18 items

Roofing & Waterproofing Quality Assurance Checklist

A quality assurance checklist for verifying low-slope and steep-slope roofing and below-grade waterproofing installations resist water intrusion and meet manufacturer warranty terms.

IBC 2021 Ch. 15ASTM D6878NRCA GuidelinesFM Global 1-28

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Substrate & Preparation

  • Is the deck/substrate dry, clean, and structurally sound before application? *
  • Are approved submittals and the manufacturer's warranty requirements on site? *
  • Is cover board and insulation attached per the wind uplift design? *
  • Are slope and positive drainage to drains/scuppers verified? *

Membrane / Covering Installation

  • Are seams welded/adhered and probe-tested for continuity? *
  • Are fastening patterns and adhesive rates within the approved uplift design? *
  • For steep-slope, are underlayment and covering installed per the manufacturer and code? *
  • Is the covering the class of fire rating required for the roof? *

Flashings & Penetrations

  • Are base and counter flashings at walls, curbs, and parapets installed to height? *
  • Are pipe boots, drains, and penetration flashings watertight? *
  • Are expansion joints and terminations sealed per detail? *
  • Is edge metal / coping secured to resist wind uplift (ANSI/SPRI ES-1)? *

Below-Grade & Testing

  • Is below-grade waterproofing continuous with proper drainage board and protection? *
  • Has a flood test or electronic leak detection been performed where specified? *
  • Are core cuts or pull tests taken where required by the warranty? *

Closeout

  • Is the manufacturer's warranty (NDL/labor+material) issued and registered? *
  • Photo documentation of completed flashings and field conditions
  • Inspector signature

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