The Process

​

• Attend and document the proceedings of a Pre-construction meeting with building personnel, the successful Contractor, and the Project Manager

​

• Review and approve the Contractor’s submittals for items listed in the Bid Document

​

• As work progresses on the Project, visit the Project Site to observe and document the work being performed by the Contractor

​

• Verify and approve the Contractor’s Applications for Payment.

​

• Conduct an RSC Final Roof Inspection.  Submit a "punch list" of items requiring attention to the Contractor and the Project Manager

​

• Reinspect the roof after the “punch list” items have been completed

​

• Accompany the Roofing Material Manufacturer’s Technical Representative during the “Inspection for Warranty” on the new roof

​

• Organize and submit to the Project Manager, the Manufacturer and Contractor Warranties and other Documents specified in the Bid Documents

​

• Organize and input pertinent roof related information into the Roof Management Program Database

​

• Recommend final payment to the Contractor