Title Page

General Information

  • Project:

  • Contractor:

  • Conducted on:

  • Location:
  • Completed By:

  • Record Number:

Compliance Question

1. Documentation

  • 1.1: Is the latest revision ROO specification readily available

  • 1.2: Is an approved ITP (code 1) available and in-use

  • Verify the ITP is approved for the current scope of work and check the approval date

  • 1.3: Are the blast media and paint batch certificates (CoC's) available and reviewed

  • Ensure batch numbers on the certificate align with the materials being used

  • 1.4: Is the Contractor working to the correct revision drawings

  • 1.5: Have all inspector and operator certificates been made available

  • Are all certificates valid and relevant to the skills required for the task

  • 1.6: Are all calibration certificates in date for inspection equipment

  • Confirm the calibration certificates cover all inspection equipment in use

  • 1.7: Are the paint material & storage conditions acceptable

  • Spot Inspection Check

  • 1.8: Does the daily production report include WFT, DFT, environmental conditions, and batch numbers

2. Health and Safety

  • 2.1: Is the compressor, blasting equipment, and spray pump properly earthed to prevent static buildup

  • 2.2: Are dead man’s handles fitted and operational

  • 2.3: Are all required permits to work (PTW) in place and signed by relevant parties

  • 2.4: Is the work area barricaded to stop people not associated with the operations entering

  • 2.5: Are all personnel carrying out the work wearing the correct PPE

3. Surface Preparation (pre-blasting)

  • 3.1: For the blast hose, is the nozzle pressure correct @ 90psi, measured at the nozzle side

  • 3.2: Has the blaster been briefed on the job specification, including blast standard and cleanliness requirements

  • (e.g., ISO 8501-1 Sa 2.5)

  • 3.3: Confirm blast media size, type, and cleanliness are suitable for the substrate

  • 3.4: Is the substrate visually inspected and free of oil, grease, laminations, scabs, slivers, and other defects per ISO 8501-3

  • 3.5: Are adjacent areas adequately protected from blasting contamination and overspray

  • 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)

  • 4.1: Are sharp edges properly rounded, and the surface free from spatter, laminations, burrs, and other defects

  • 4.2: Are soluble salt levels on the substrate tested (limit <20mg/m² per ISO 8502-9) and results recorded

  • 4.3: Is the surface profile measured and within the specified range

  • (e.g., 40–70 microns), using Testex tape or equivalent

  • 4.4: Is the surface free of dust contamination

  • ISO 8502-3 requirements, maximum rating ‘2’, class ‘2’

5. Paint Application (primer)

  • select the material type

  • select the item type

  • 5.1: Is the applicator suitably qualified according to project requirements

  • Ensure evidence of qualification endorsed by GCMC is provided

  • 5.2: Confirm the correct paint system has been selected

  • specify the system

  • 5.3: Are all paint materials supplied by the same manufacturer

  • specify the manufacturer

  • 5.4: Are the batch numbers of the paint and thinners clearly visible and recorded

  • 5.5: Has the paint been mixed thoroughly using an electric agitator and the correct thinners as per MDS

  • 5.6: Have all environmental checks been taken and recorded, including steel temperature

  • 5.7: Is the paint applied within 4 hours, and is the substrate free from flash rust

  • 5.8: Is the spray tip/nozzle correct and the fluid pressure as per MDS

  • 5.9: Have all welds and hard-to-hit areas been stripe coated by brush prior to spray application

6. Paint Application (Int & Finish)

  • 6.1: Is the first coat free from defects, including runs, sags, pinholes. Fully cured

  • 6.2: Have all environmental checks been taken and recorded, including steel temperature

  • 6.3: Have the paint and thinner batch numbers been recorded

  • 6.4: Have the specified number of DFT readings been taken for each area, with results recorded

  • 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

  • 7.1: Is the paint material for touch-up supplied by the same manufacturer

  • 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

  • 7.3: For larger repair areas, has the specification been followed, with re-blasting and new system application?

  • 7.3: Is the dry film thickness (DFT) of the repair area verified to meet specification requirements

  • 7.4: Have detailed repair logs, including batch numbers, DFT readings, and environmental conditions been recorded

8. Tests and Records

  • 8.1 Was an adhesion test conducted using the specified method (pull-off) with results meeting minimum adhesion values

  • Refer to ISO 4624 or ISO 2409

  • 8.2: If applicable, have all coated surfaces undergone holiday testing for pinhole detection

  • Ensure holiday detection complies with the test parameters outlined in ISO 29601

  • 8.3: Are daily inspection logs reviewed and approved by QA/QC representatives, including environmental and application condition checks

  • Append relevant forms

  • 8.4: Is the final report inclusive of all tests, inspections, and repairs, submitted to COMPANY for approval

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Approval

  • Date and time of approval

  • Approver's signature

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