THE SUB CHECKPOINT CARD — three times you look, before the money moves

Job / address: ___________________________  Sub company: ____________
Who looked: ____________________  Signed: __________________________

1 - BEFORE THE TEAR-OFF          Date: ______  Pass [ ]  Not yet [ ]
  [ ] Layers counted, deck walked, soft spots and rot marked
  [ ] What's up there matches the spec we both priced
  [ ] Anything different: change order signed before work starts

2 - BEFORE THE SHINGLES COVER IT Date: ______  Pass [ ]  Not yet [ ]
  [ ] Underlayment down flat, laps right, nothing torn
  [ ] Ice-and-water where our spec calls for it, sealed at the eave
  [ ] Valleys built the way we sell them, cut clean
  [ ] Step flashing at every wall, counter flashing at the chimney
  [ ] Pipe boots, vents and skylights flashed, not caulked
  [ ] Drip edge on at eave and rake

3 - FINAL, BEFORE THE LAST CHECK Date: ______  Pass [ ]  Not yet [ ]
  [ ] Ridge and hips straight, exposure even from the ground
  [ ] Nails picked up, magnet run twice, gutters clear
  [ ] Drive, siding and landscaping the way we found them
  [ ] Photos from all three checkpoints in the job file

NOT YET - what has to change: _______________________________________
Told (sub company owner): ________________  Fixed by: _______________