Title Page

General Information

  • Project:

  • Contractor:

  • Conducted on:

  • Location:
  • Completed By:

  • Record Number:

Compliance Questions

1. Documents

  • 1.1: Are all necessary procedures and ITPs approved and available on-site

  • Provide evidence of the documents

  • 1.2: Are RFI notifications raised according to the approved Inspection and Test Plan (ITP)

2. Calibration and Validation

  • 2.1: Are all relevant devices calibrated, with valid calibration certificates available and within their validity period

  • DFT gauges, profile gauges, holiday detectors, spray equipment, pyrometers, and environmental monitors

3. Material Receiving and Storage

  • 3.1: Are all received materials inspected and documented upon receipt for compliance

  • Check product batch certification and expiration dates

  • 3.2: Are all received materials stored according to manufacturer recommendations

  • Verify storage conditions including temperature control and protection from contamination

  • 3.3: Are records of material inspection and storage conditions maintained and available for review

4. Pre-Production Activities

  • 4.1: Has the PQT execution been documented and approved before work starts

  • Provide evidence of the PQT report witnessed by Company

  • 4.2: Is the applicator qualified for the task

  • Verify the applicator test was specific to the task

5. Health and Safety

  • 5.1: Is the Permit to Work (PTW) present at site and valid for the task

  • 5.2: Are TBTs conducted at the start of every shift, and are they documented

  • 5.3: Are minimum PPE requirements followed on-site?

  • Select the PPE observed

6. Surface Preparation

  • Record the Weld ID

  • 6.1: Is the surface checked for oil, grease, and irregularities before blasting (spatter, sharp edges, weld slag)

  • Verify the condition meets SSPC SP1 & grade P2 as per ISO 8501-3 requirements

  • 6.2: Is the humidity and temperature monitored to ensure it meets the requirements

  • Verify the temperature and humidity readings

  • 6.3: Is the steel surface blast cleaned to the specified cleanliness and profile before applying the coating

  • Verify current condition:- Sa 2½ and 50-100 µm

  • 6.4: Are salt contamination tests conducted and recorded, with chlorides levels below 20 mg/m²

  • Verify the method and recorded readings

  • 6.5: Are all materials stored properly on-site to prevent contamination or damage

  • Provide evidence

  • 6.6: Is a QC Inspector present during all critical stages. Confirm the regular tests performed and documented

7. Primer Application

  • 7.1: Are environmental conditions (e.g., temperature, humidity) monitored

  • Verify the current conditions

  • 7.2: Is the mixing of pre-dosed epoxy kits performed according to manufacturer instructions and used within the recommended pot life

  • Provide the product datasheet

  • 7.3: Are preheating operations controlled and verified to meet the required temperature range before the application of the epoxy coating

  • 7.4: Is the epoxy primer applied immediately after preheating and is uniformity checked at multiple points

8. Heat Shrink Sleeve Installation

  • Record the Weld ID

  • 8.1: Are heat shrink sleeves installed according to the manufacturer’s guidelines

  • Provide the product datasheet

  • 8.2: Are post-heating checks (finger tests, visual inspection) performed to ensure proper sleeve adhesion and conformity to the pipe surface

  • 8.3: Are sleeve edges and overlaps inspected for proper bonding and adhesion

  • 8.4: Are holiday detection tests performed on each weld joint, and are results recorded

  • Verify the set voltage is correct

  • 8.5: Are peel test performed, and are the results recorded

9. Repairs

  • 9.1: Are repairs of shrink sleeves limited to damage area of 100 cm2 or less, and results documented?

  • Evidence of repair records

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