Title Page
General Information
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Project:
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Contractor:
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Conducted on:
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Location:
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Completed By:
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Record Number:
Compliance Question
1. Documentation
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1.1: Is the latest revision ROO specification readily available
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1.2: Is an approved ITP (code 1) available and in-use
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Verify the ITP is approved for the current scope of work and check the approval date
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1.3: Are the blast media and paint batch certificates (CoC's) available and reviewed
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Ensure batch numbers on the certificate align with the materials being used
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1.4: Is the Contractor working to the correct revision drawings
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1.5: Have all inspector and operator certificates been made available
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Are all certificates valid and relevant to the skills required for the task
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1.6: Are all calibration certificates in date for inspection equipment
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Confirm the calibration certificates cover all inspection equipment in use
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1.7: Are the paint material & storage conditions acceptable
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Spot Inspection Check
- Temperature and Humidity Logbook
- Segregation
- Manufacturer Label
- Expiry Date
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1.8: Does the daily production report include WFT, DFT, environmental conditions, and batch numbers
2. Health and Safety
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2.1: Is the compressor, blasting equipment, and spray pump properly earthed to prevent static buildup
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2.2: Are dead man’s handles fitted and operational
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2.3: Are all required permits to work (PTW) in place and signed by relevant parties
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2.4: Is the work area barricaded to stop people not associated with the operations entering
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2.5: Are all personnel carrying out the work wearing the correct PPE
3. Surface Preparation (pre-blasting)
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3.1: For the blast hose, is the nozzle pressure correct @ 90psi, measured at the nozzle side
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3.2: Has the blaster been briefed on the job specification, including blast standard and cleanliness requirements
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(e.g., ISO 8501-1 Sa 2.5)
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3.3: Confirm blast media size, type, and cleanliness are suitable for the substrate
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3.4: Is the substrate visually inspected and free of oil, grease, laminations, scabs, slivers, and other defects per ISO 8501-3
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3.5: Are adjacent areas adequately protected from blasting contamination and overspray
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3.6: Are environmental conditions, including temperature, dew point, and humidity, verified and within specified thresholds (RH <85%, T ≥5°C)
4. Surface Preparation (post blasting)
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4.1: Are sharp edges properly rounded, and the surface free from spatter, laminations, burrs, and other defects
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4.2: Are soluble salt levels on the substrate tested (limit <20mg/m² per ISO 8502-9) and results recorded
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4.3: Is the surface profile measured and within the specified range
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(e.g., 40–70 microns), using Testex tape or equivalent
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4.4: Is the surface free of dust contamination
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ISO 8502-3 requirements, maximum rating ‘2’, class ‘2’
5. Paint Application (primer)
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select the material type
- Carbon Steel
- Stainless Steel
- Galvanized Steel
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select the item type
- Piping
- Structural Steel
- Tanks
- Valves
- Vessel
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5.1: Is the applicator suitably qualified according to project requirements
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Ensure evidence of qualification endorsed by GCMC is provided
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5.2: Confirm the correct paint system has been selected
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specify the system
- Paint System 1
- Paint System 2
- Paint System 3
- Paint System 4
- Paint System 5
- Paint System 6
- Paint System 7
- Paint System 8
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5.3: Are all paint materials supplied by the same manufacturer
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specify the manufacturer
- Jotun
- International Paints
- Hempel
- Other
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5.4: Are the batch numbers of the paint and thinners clearly visible and recorded
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5.5: Has the paint been mixed thoroughly using an electric agitator and the correct thinners as per MDS
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5.6: Have all environmental checks been taken and recorded, including steel temperature
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5.7: Is the paint applied within 4 hours, and is the substrate free from flash rust
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5.8: Is the spray tip/nozzle correct and the fluid pressure as per MDS
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5.9: Have all welds and hard-to-hit areas been stripe coated by brush prior to spray application
6. Paint Application (Int & Finish)
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6.1: Is the first coat free from defects, including runs, sags, pinholes. Fully cured
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6.2: Have all environmental checks been taken and recorded, including steel temperature
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6.3: Have the paint and thinner batch numbers been recorded
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6.4: Have the specified number of DFT readings been taken for each area, with results recorded
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6.5: Are all surfaces visually inspected for coating defects (e.g., runs, sags, pinholes, or overspray) in accordance with SSPC-VIS standards
7. Repairs and Touch Up
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7.1: Is the paint material for touch-up supplied by the same manufacturer
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7.2: For small areas, does the repaired coating overlap the existing coating by at least the specified amount (e.g., 50mm) to ensure adhesion
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7.3: For larger repair areas, has the specification been followed, with re-blasting and new system application?
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7.3: Is the dry film thickness (DFT) of the repair area verified to meet specification requirements
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7.4: Have detailed repair logs, including batch numbers, DFT readings, and environmental conditions been recorded
8. Tests and Records
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8.1 Was an adhesion test conducted using the specified method (pull-off) with results meeting minimum adhesion values
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Refer to ISO 4624 or ISO 2409
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8.2: If applicable, have all coated surfaces undergone holiday testing for pinhole detection
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Ensure holiday detection complies with the test parameters outlined in ISO 29601
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8.3: Are daily inspection logs reviewed and approved by QA/QC representatives, including environmental and application condition checks
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Append relevant forms
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8.4: Is the final report inclusive of all tests, inspections, and repairs, submitted to COMPANY for approval
Feedback
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Approval
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Date and time of approval
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Approver's signature