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 Questions
1. Documents
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1.1: Are all necessary procedures and ITPs approved and available on-site
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Provide evidence of the documents
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1.2: Are RFI notifications raised according to the approved Inspection and Test Plan (ITP)
2. Calibration and Validation
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2.1: Are all relevant devices calibrated, with valid calibration certificates available and within their validity period
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DFT gauges, profile gauges, holiday detectors, spray equipment, pyrometers, and environmental monitors
3. Material Receiving and Storage
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3.1: Are all received materials inspected and documented upon receipt for compliance
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Check product batch certification and expiration dates
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3.2: Are all received materials stored according to manufacturer recommendations
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Verify storage conditions including temperature control and protection from contamination
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3.3: Are records of material inspection and storage conditions maintained and available for review
4. Pre-Production Activities
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4.1: Has the PQT execution been documented and approved before work starts
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Provide evidence of the PQT report witnessed by Company
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4.2: Is the applicator qualified for the task
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Verify the applicator test was specific to the task
5. Health and Safety
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5.1: Is the Permit to Work (PTW) present at site and valid for the task
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5.2: Are TBTs conducted at the start of every shift, and are they documented
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5.3: Are minimum PPE requirements followed on-site?
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Select the PPE observed
- Helmet
- Googles
- Glasses
- Ear Defenders
- Leather Gloves
- Boots
- Coveralls
6. Surface Preparation
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Record the Weld ID
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6.1: Is the surface checked for oil, grease, and irregularities before blasting (spatter, sharp edges, weld slag)
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Verify the condition meets SSPC SP1 & grade P2 as per ISO 8501-3 requirements
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6.2: Is the humidity and temperature monitored to ensure it meets the requirements
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Verify the temperature and humidity readings
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6.3: Is the steel surface blast cleaned to the specified cleanliness and profile before applying the coating
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Verify current condition:- Sa 2½ and 50-100 µm
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6.4: Are salt contamination tests conducted and recorded, with chlorides levels below 20 mg/m²
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Verify the method and recorded readings
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6.5: Are all materials stored properly on-site to prevent contamination or damage
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Provide evidence
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6.6: Is a QC Inspector present during all critical stages. Confirm the regular tests performed and documented
- Environmental Condition
- Surface Cleanliness
- Surface Profile
- Salt Contamination
7. Primer Application
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7.1: Are environmental conditions (e.g., temperature, humidity) monitored
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Verify the current conditions
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7.2: Is the mixing of pre-dosed epoxy kits performed according to manufacturer instructions and used within the recommended pot life
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Provide the product datasheet
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7.3: Are preheating operations controlled and verified to meet the required temperature range before the application of the epoxy coating
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7.4: Is the epoxy primer applied immediately after preheating and is uniformity checked at multiple points
8. Heat Shrink Sleeve Installation
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Record the Weld ID
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8.1: Are heat shrink sleeves installed according to the manufacturer’s guidelines
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Provide the product datasheet
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8.2: Are post-heating checks (finger tests, visual inspection) performed to ensure proper sleeve adhesion and conformity to the pipe surface
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8.3: Are sleeve edges and overlaps inspected for proper bonding and adhesion
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8.4: Are holiday detection tests performed on each weld joint, and are results recorded
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Verify the set voltage is correct
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8.5: Are peel test performed, and are the results recorded
9. Repairs
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9.1: Are repairs of shrink sleeves limited to damage area of 100 cm2 or less, and results documented?
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Evidence of repair records
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