10-Coating Report Template - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Stefan Bern

• sLocation: Houston Te
  Address

• Personnel

• weoifyvhbyvb9348y

  Yes

  No

  N/A

Documenation

• Is there any outstanding NCR(s)

  Yes

  No

  N/A

• Yes

  No

  N/A

• Inspector:
  RPT#:
  ITR#:

• Select date

  Date
• Add location
  Address

Coating category

• General Coating

• Polypropylene

• Belzona

• TSA (Thermal Sprayed Aliminium)

• PFP (Passive Fire Protection)

• Insulation

• Procedure

• Internal Coatings

• External Coatings

• Galvanization

• Other

Tag Number / Quantity / Accept / Reject & Comments

Safety Summary

• Attended Safety / Tool Box Meeting ?

  Yes

  No

  N/A

• Utelized Company Safety System?

  Yes

  No

  N/A

• Safety Observation ?

  Yes

  No

  N/A

Documenation

• Documenation compliance, approved controlling documents are signed off including handling, stocking and shipping, avaiable at site

  Yes

  No

  N/A

• Specification

  Yes

  No

  N/A

• Procedure

  Yes

  No

  N/A

• Calibration Certification

  Yes

  No

  N/A

• Applicator Certification / Competence

  Yes

  No

  N/A

• Procedure Qual

  Yes

  No

  N/A

• Design Drawings

  Yes

  No

  N/A

• ITP

  Yes

  No

  N/A

• Mechanical & Civil Works Completed

  Yes

  No

  N/A

• Paint reports approved e.g. prior to PFP or insulation

  Yes

  No

  N/A

• Unique Approved Documenation in lace. I.e. Belzona or Insulation

  Yes

  No

  N/A

• Reference Finshing Standard in place. I.e. PFP

  Yes

  No

  N/A

• Material and Sampling Compliance e.g. Each Batch; Blast Media

  Yes

  No

  N/A

• Product on site with confomrming date and storage ; color

  Yes

  No

  N/A

• Product & Material Certification

  Yes

  No

  N/A

Enviroment

• Adequate Shelter

  Yes

  No

  N/A

• Access meet safety & operation requirments, i.e. scaffolding etc.

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Ladders, walkways internatl & external

  Yes

  No

  N/A

• Heating

  Yes

  No

  N/A

Weather Conditions. Input

• Dehumidification & extraction

  Yes

  No

  N/A

Enter Time

Enter Dry Temp

Enter Wet Temperature

Enter R-H

Enter Steel Temperature

Enter Dew Point

Equipment

• Blast Equipment

  Yes

  No

  N/A

• Spray Equipment

  Yes

  No

  N/A

• Brushes

  Yes

  No

  N/A

• Rollers

  Yes

  No

  N/A

• Oil & water separators

  Yes

  No

  N/A

• Compressor & pressure

  Yes

  No

  N/A

Plural pump

• Pre heat storage

  Yes

  No

  N/A

• Pump pre heat

  Yes

  No

  N/A

• Pump Ratio - please input ration as appropriate in the below three spaces

  Yes

  No

  N/A

Product and Material

• TSA Wire

  Yes

  No

  N/A

• Mechanical or hand tools

  Yes

  No

  N/A

• Paint

  Yes

  No

  N/A

• Insulation

  Yes

  No

  N/A

• Sealants

  Yes

  No

  N/A

• Cladding: Pre-Cast

  Yes

  No

  N/A

Pre-blast inspection

• Weld smoothness

  Yes

  No

  N/A

• Edges meet R2 or R3

  Yes

  No

  N/A

• Bolt holes oversized

  Yes

  No

  N/A

• Spatter free

  Yes

  No

  N/A

• Suiteable surface

  Yes

  No

  N/A

• Free of oil & grease

  Yes

  No

  N/A

• Free of stickers

  Yes

  No

  N/A

• Free of surface defects

  Yes

  No

  N/A

• Protection

  Yes

  No

  N/A

Surface preparation

• Test panel hardness & identical to parent product metal coated in paralell

  Yes

  No

  N/A

• Blast media, if yes provide input of media used in the cell belwo

  Yes

  No

  N/A

• Blast Standard

  Yes

  No

  N/A

• Surface profile

  Yes

  No

  N/A

• Anchor pattern

  Yes

  No

  N/A

• Mechanical surface prep

  Yes

  No

  N/A

• Dust test

  Yes

  No

  N/A

Provide input for the following in the below cells. a) Dust Result b) Salt Test Result c) Surface standard d) Profile result e) Anchor pattern result

Coating - Belzona, PFP, TSA, Galvanizing , General

• Mixing & Indication<br>

  Yes

  No

  N/A

• Coating number.<br>If coating numbers are applicable, please insert the same in order below.

  Yes

  No

  N/A

• Average WFT<br>Please input value in oreder below

  Yes

  No

  N/A

• Strip Coat number<br>Please input value in order below

  Yes

  No

  N/A

• DFT (For Belzone verification method minimum of 1000μm)<br>Please input value in order below

  Yes

  No

  N/A

• Repair work?

  Yes

  No

  N/A

• Provide data of curing time.<br>Please input value in order below.

  Yes

  No

  N/A

• Finish status accomplished?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Adhesion test<br>Please input value / data in order below.

  Yes

  No

  N/A

• <br>Holiday detection?<br>Please input value / data in order below.

  Yes

  No

  N/A

• FInal inspection <br>Please provide eventual punch list and comments in the field below

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

Belzona Specific

• Status of external coating. <br>Please provided infomration (if any) in the field below.

  Yes

  No

  N/A

• Unlevel surface

  Yes

  No

  N/A

• Belzona 1111

  Yes

  No

  N/A

• Masking tape removed while wet

  Yes

  No

  N/A

• Cure 16 hours

  Yes

  No

  N/A

• Frost blat profile 40μm

  Yes

  No

  N/A

• Brush applicator

  Yes

  No

  N/A

• Amine Bloom wash

  Yes

  No

  N/A

• Flange forming

  Yes

  No

  N/A

• Nozzle insert ID < 3"

  Yes

  No

  N/A

• Ambient cure

  Yes

  No

  N/A

• Seawater test

  Yes

  No

  N/A

• Final Inpsection

  Yes

  No

  N/A

• Post Cure

  Yes

  No

  N/A

• Furniture damage

  Yes

  No

  N/A

• Date of fit out date <br>Please input date in the belwo field

  Yes

  No

  N/A

• Please provide eventual punch list and comments in the field below

  Yes

  No

  N/A

• Add drawing

  Drawing

TSA Specific

• Spray apperance

  Yes

  No

  N/A

• Sealer Coat

  Yes

  No

  N/A

• Repairs

  Yes

  No

  N/A

• Please provide comments / inout in the belwo comment filed as well in the drawing and photo folder

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

PFP Specific

• Product used, please provide input in then below field

  Yes

  No

  N/A

• Primer condition

  Yes

  No

  N/A

• Masking

  Yes

  No

  N/A

• Masking removed whilst wet

  Yes

  No

  N/A

• Substrate condition

  Yes

  No

  N/A

• Reinforcement pin

  Yes

  No

  N/A

• Metal meshing

  Yes

  No

  N/A

• Free edge term ID

  Yes

  No

  N/A

• Hand mix

  Yes

  No

  N/A

• Airless spray application

  Yes

  No

  N/A

• Solvent

  Yes

  No

  N/A

• Fabric mesh mid depth

  Yes

  No

  N/A

• Mesh overlaps

  Yes

  No

  N/A

• In need of repair

  Yes

  No

  N/A

• PFP surface type defect <br>Please provide infomration in the belwo field

  Yes

  No

  N/A

• Repairs completedFinished appreance

  Yes

  No

  N/A

• Paint topcoat

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

Insulation

• Product brand<br>Please provide the appropriate information in the below field

  Yes

  No

  N/A

• Product type<br>Please provide the appropriate information in the below field

  Yes

  No

  N/A

• Product form<br>Please provide the appropriate information in the below field

  Yes

  No

  N/A

• Total Thickness<br>Please provide the appropriate information in the below field

  Yes

  No

  N/A

• No of layers<br>Please provide the appropriate information in the below field

  Yes

  No

  N/A

• Layer No<br>Please provide the appropriate information in the below field

  Yes

  No

  N/A

• Selant used<br>Please provide the appropriate information in the below field

  Yes

  No

  N/A

• Substrated condition

  Yes

  No

  N/A

• Insulation supportTight staggered joints

  Yes

  No

  N/A

• INS buttingVapour barrier

  Yes

  No

  N/A

• Banding & taping

  Yes

  No

  N/A

• Expansion gaps

  Yes

  No

  N/A

• Insulation release for cladding

  Yes

  No

  N/A

• Yes

  No

  N/A

• CladdingCladding Product brand<br>Please provide the appropriate information in the below field

  Yes

  No

  N/A

• Product material <br>Please provide the appropriate information in the below field

  Yes

  No

  N/A

• Product thickness<br>Please provide the appropriate information in the below field

  Yes

  No

  N/A

• Product Type<br>Please provide the appropriate information in the below field

  Yes

  No

  N/A

• SS Banding / "S" clipsOverlap and flashing

  Yes

  No

  N/A

• Termination or boxes

  Yes

  No

  N/A

• Name / Tag Marking <br>Please provide the appropriate information in the below field

  Yes

  No

  N/A

• Final Inspection <br>Please provide the comments / punchlist item, if any, in the below field

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

Polypropylene

• Pre-treatment acid / water wash

  Yes

  No

  N/A

• Surface preperation Blast<br>Please provide the appropriate information in the below field

  Yes

  No

  N/A

• Surface profile <br>Please provide the appropriate information in the below field

  Yes

  No

  N/A

• Steel defects<br>Please provide the appropriate information in the below field

  Yes

  No

  N/A

• Preheat input<br>Please provide the appropriate information in the below field

  Yes

  No

  N/A

• Dust remove input <br>Please provide the appropriate information in the below field

  Yes

  No

  N/A

• Action taken to any of the aboove<br>Please provide the appropriate information in the below field

  Yes

  No

  N/A

• Cromating coating

  Yes

  No

  N/A

• Secondary prep

  Yes

  No

  N/A

• Thickness check

  Yes

  No

  N/A

• Temp control

  Yes

  No

  N/A

• Fusion bonded epoxy

  Yes

  No

  N/A

• Adhesive

  Yes

  No

  N/A

• Polypropylene

  Yes

  No

  N/A

• Repair (at each stage)<br>Please provide the appropriate information in the below field

  Yes

  No

  N/A

• Holiday detection

  Yes

  No

  N/A

• Flexibility

  Yes

  No

  N/A

• Cross section & interface

  Yes

  No

  N/A

• Bond & impactIndentation hardness

  Yes

  No

  N/A

• Elongation failure

  Yes

  No

  N/A

• Curing

  Yes

  No

  N/A

• Cathodic disbondment

  Yes

  No

  N/A

• Air entrapment

  Yes

  No

  N/A

• PH phosphoric acid<br>Please provide the appropriate information in the below field. ref before & after

  Yes

  No

  N/A

• Visual of chromate coating <br>Please provide the appropriate information in the below field

  Yes

  No

  N/A

• Handling, transport, storage

  Yes

  No

  N/A

• Tagging / ID marking

  Yes

  No

  N/A

• Final inpsection <br>Please provide the appropriate information, comment punch lis, if any in the below field

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

• Add signature

  Sign