Painting Shop Check Sheet
Vendor:
Date:
Checked by:
Verified by:
Item Category
Check lists Corrective Action Remark
No. Satisfactory To be improved Unsatisfactory
Is environmental condition checked and recorded before work and
during work at least 4 times per day?
1
(Temperature of substrate : at least 3℃ above dew point, Max. humidity
: 85% RH)
2 Is there facility equipped properly to control temperature and humidity?
3 Are wind screen and lighting fixture equipped properly?
4 Is smoking area separated in workshop area?
Is there protection facility to prevent other items from scattering of
5
painting when spraying?
Are the project procedure, specification, Code and ITP maintained and
6
aware?
7 Is MSDS displayed?
Is compressed Air Quality(Blotter Test) carried out and recorded before
8
starting work?
9 Do all operators wear PPE?
Are operators (blaster & painter) qualified and/or trained by qualified
10
painting inspector (Level 3) by each project?
Is measuring & test equipment retained and calibrated as required to
perform the intended use?
11
(Such as Hygrometer, Surface Thermoter, Press-0-Film, Dial Gauge,
Salt tester, DFT gauge,Holiday Detector, Adhesion Tester)
1) After machining of components, is surface cleaned such as removal
of oil contamination prior to surface treatment (blasting & painting)?
12
2) For NASR PJT, high pressure water washing(3000psi) shall be
carried out before blasting work. Is it carried out ?
Is rust on difficult-to-reach areas such as edge, corner, etc. removed
13
manually?
Is painting applied by brush on difficult-to-reach areas such as edge,
14
corner before spraying?
15 Is the characteristic of painting material understood?
Is there any protection for the area which is not requried painting ?
16
(such as especially flange face surface, welding area and etc.)
17 Is there any welding spatter, welding defect or surface defect?
18 Is there Line QC and internal quality control implemented?
Are abrasive materials stored adequately?
19 - Abrasive materials to be segregated from ground.
- Safety of Abrasive materials from contamination and humidity.
20 Is dust or sludge removed during re-cycling abrasive materials?
What is the type of Abrasive?
21 (The use of only shot ball is prohibited. Grit or Grit + Shot ball mixing
can be accepted.)
When blasting performed for non-ferrous, is non-metallic abrasive
22 used?
Are the blasting shops for carbon steel and non-ferrous seperated?
Is abrasive test of each batch carried out and recorded?
23
(To check Cleanliness, Size, Oil, Moisture, Scale, Chloride content)
Are paint materials stored properly?
24 (Temperature and ventilation checking, extinguisher display, to be
sperately stored thinner and paint)
25 Isn't expired paint used ?
Is cleaning work carried out completely?
26
(Inside valve, vessel, piping, etc.)
Are the items which are completely painted stored properly to protect
27
from damage?
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