PROCESS QUALITY CONTROL REFERENCE / VERIFYING

NO. KSL PM BAB

DESCRIPTION ACTIVITIES ACCEPTANCE CRITERIA DOCUMENT

1.0 PROJECT DOCUMENTS

1.1 Owner Specification Review contract specification, 21008-BAE-63199-ME-SP-0001 Technical Query R R -

finalise deviations, variations, 21008-BAE-63199-ME-SP-0002 Variation Order
amendments, clarification and
queries.

1.2 Painting Specification Review approved painting Paint Maker’s - R - R

requirements by Owner and Specification/Recommendation
paint manufacturer’s
recommendation.

1.3 Painting System Check required painting system 21008-BAE-63199-ME-SP-0001 - R R R

of each areas, structures, 21008-BAE-63199-ME-SP-0002
equipment, location, etc. Paint Maker’s
Specification/Recommendation

2.0 SHOP PRIMING

2.1 Blasting Abrasives Check size, cleanliness and 21008-BAE-63199-ME-SP-0001 Inspection Reports W M M
dryness of blasting abrasives. 21008-BAE-63199-ME-SP-0002
Paint Maker’s
Specification/Recommendation

2.2 Surface Preparation Check material free from oil,
grease and other contaminants.
Check profile and degree of
cleanliness of blasted surface is
in accordance to requirement.
21008-BAE-63199-ME-SP-0001 Inspection Reports W M M
21008-BAE-63199-ME-SP-0002
Paint Maker’s
Specification/Recommendation

2.3 Paint Mixing Check paint mixing and thinning 21008-BAE-63199-ME-SP-0001 Inspection Reports W M M
is in accordance to 21008-BAE-63199-ME-SP-0002
manufacturer’s recommendation. Paint Maker’s
Specification/Recommendation

2.4 Painting Application Check relative humidity, dew
point and surface temperature
prior to paint. Check paint is
uniformly applied and meet
specified thickness.
21008-BAE-63199-ME-SP-0001 Inspection Reports W M M
21008-BAE-63199-ME-SP-0002
Paint Maker’s
Specification/Recommendation

2.5 Painting Inspection Check surface appearance free 21008-BAE-63199-ME-SP-0001 Inspection Reports W M M
from sagging, drip mark, 21008-BAE-63199-ME-SP-0002
blistering, pinholes, dirt, etc. Paint Maker’s
Specification/Recommendation

2.6 Thickness Measurement Carry out dry film thickness 21008-BAE-63199-ME-SP-0001 Inspection Reports W M M
measurement and ensure paint 21008-BAE-63199-ME-SP-0002
thickness is within the minimum Paint Maker’s
thickness required. Specification/Recommendation

3.0 SURFACE
PREPARATION &
COATING
APPLICATION

3.1 Blasting Abrasives / Power Check size, cleanliness and 21008-BAE-63199-ME-SP-0001 Inspection Reports W M M
Tools dryness of blasting abrasives. 21008-BAE-63199-ME-SP-0002
Check power tools to be used. Paint Maker’s
Specification/Recommendation

3.2 Surface Preparation Check required surface 21008-BAE-63199-ME-SP-0001 Inspection Reports W W M

preparation (e.g. full blast, 21008-BAE-63199-ME-SP-0002

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 PROCESS QUALITY CONTROL
NO.
DESCRIPTION ACTIVITIES
sweep or spot blast, power
tooling). Check surface area is
free from oil, grease, grindings,
burrs, and sharp edges. Check
blasted surface cleanliness and
profile.
3.3 Paint Mixing Check paint mixing and thinner
is in accordance to
manufacturer’s recommendation.
3.4 Painting Application Check relative humidity, dew
point and surface temperature
prior to paint. Check paint is
uniformly applied and meet
specified thickness.
3.5 Painting Inspection Check surface appearance free
from sagging, drip mark,
blistering, pinholes, dirt, etc.
3.6 Thickness Measurement Carry out dry film thickness
measurement and ensure paint
thickness is within the minimum
thickness required.
4.0 INTERMEDIATE
COATING
APPLICATION
4.1 Surface Preparation Check surface preparation e.g.
sanding or solvent cleaning.
Check cleanliness of the surface.
4.2 Paint Mixing Check paint mixing and thinner
is in accordance to
manufacturer’s recommendation.
4.3 Painting Application Check relative humidity and
surface temperature prior to
paint. Check paint is uniformly
applied and meet specified
thickness.
4.4 Painting Inspection Check surface appearance free
from sagging, drip mark,
blistering, pinholes, dirt, etc.
4.5 Thickness Measurement Carry out dry film thickness
measurement and ensure paint
thickness is within the minimum
thickness required.
5.0 FINAL COATING
APPLICATION
5.1 Surface Preparation Check surface preparation e.g.
sanding or solvent cleaning.
Check cleanliness of the surface.
REFERENCE / VERIFYING
KSL PM BAB
ACCEPTANCE CRITERIA DOCUMENT
Paint Maker’s
Specification/Recommendation
21008-BAE-63199-ME-SP-0001 Inspection Reports W M M
21008-BAE-63199-ME-SP-0002
Paint Maker’s
Specification/Recommendation
21008-BAE-63199-ME-SP-0001 Inspection Reports W M M
21008-BAE-63199-ME-SP-0002
Paint Maker’s
Specification/Recommendation
21008-BAE-63199-ME-SP-0001 Inspection Reports W W M
21008-BAE-63199-ME-SP-0002
Paint Maker’s
Specification/Recommendation
21008-BAE-63199-ME-SP-0001 Inspection Reports W W M
21008-BAE-63199-ME-SP-0002
Paint Maker’s
Specification/Recommendation
21008-BAE-63199-ME-SP-0001 Inspection Reports W M M
21008-BAE-63199-ME-SP-0002
Paint Maker’s
Specification/Recommendation
21008-BAE-63199-ME-SP-0001 Inspection Reports W M M
21008-BAE-63199-ME-SP-0002
Paint Maker’s
Specification/Recommendation
21008-BAE-63199-ME-SP-0001 Inspection Reports W M M
21008-BAE-63199-ME-SP-0002
Paint Maker’s
Specification/Recommendation
21008-BAE-63199-ME-SP-0001 Inspection Reports W W M
21008-BAE-63199-ME-SP-0002
Paint Maker’s
Specification/Recommendation
21008-BAE-63199-ME-SP-0001 Inspection Reports W W M
21008-BAE-63199-ME-SP-0002
Paint Maker’s
Specification/Recommendation
21008-BAE-63199-ME-SP-0001 Inspection Reports W M M
21008-BAE-63199-ME-SP-0002
Paint Maker’s
Specification/Recommendation
3
 PROCESS QUALITY CONTROL REFERENCE / VERIFYING
NO. KSL PM BAB
DESCRIPTION ACTIVITIES ACCEPTANCE CRITERIA DOCUMENT

5.2 Paint Mixing Check paint mixing and thinner 21008-BAE-63199-ME-SP-0001 Inspection Report W M M
is in accordance to 21008-BAE-63199-ME-SP-0002
manufacturer’s recommendation. Paint Maker’s
Specification/Recommendation

5.3 Painting Application Check relative humidity and 21008-BAE-63199-ME-SP-0001 Inspection Report W M M
surface temperature prior to 21008-BAE-63199-ME-SP-0002
paint. Check paint is uniformly Paint Maker’s
applied and meet specified Specification/Recommendation
thickness.

5.4 Painting Inspection Check surface appearance free 21008-BAE-63199-ME-SP-0001 Inspection Report W W M
from sagging, drip mark, 21008-BAE-63199-ME-SP-0002
blistering, pinholes, dirt, etc. Paint Maker’s
Specification/Recommendation

5.5 Thickness Measurement Carry out dry film thickness 21008-BAE-63199-ME-SP-0001 Inspection Report W M M
measurement and ensure paint 21008-BAE-63199-ME-SP-0002
thickness is within the minimum Paint Maker’s
thickness required. Specification/Recommendation

5.6 Adhesion Test (only if Carry out adhesion test if 21008-BAE-63199-ME-SP-0001 Inspection Report W W W
required) required. 21008-BAE-63199-ME-SP-0002
Paint Maker’s
Specification/Recommendation

6.0 TOUCH-UP & REPAIR

6.1 Surface Preparation Check surface preparation e.g. 21008-BAE-63199-ME-SP-0001 Inspection Report W M M
spot blast, power tooling, 21008-BAE-63199-ME-SP-0002
sanding, featheredge, etc. Paint Maker’s
Specification/Recommendation

6.2 Paint Mixing Check paint mixing and thinner 21008-BAE-63199-ME-SP-0001 Inspection Report W M M
is in accordance to 21008-BAE-63199-ME-SP-0002
manufacturer’s recommendation. Paint Maker’s
Specification/Recommendation

6.3 Coating Application Check paint applied is in 21008-BAE-63199-ME-SP-0001 Inspection Report W M M

accordance to required painting 21008-BAE-63199-ME-SP-0002
system (1st coat, 2nd coat & final Paint Maker’s
coat). Specification/Recommendation

6.4 Painting Inspection Check surface appearance free 21008-BAE-63199-ME-SP-0001 Inspection Report W W M
from sagging, drip mark, 21008-BAE-63199-ME-SP-0002
blistering, pinholes, dirt, etc. Paint Maker’s
Specification/Recommendation

6.5 Thickness Measurement Carry out dry film thickness 21008-BAE-63199-ME-SP-0001 Inspection Report W M M
measurement and ensure paint 21008-BAE-63199-ME-SP-0002
thickness is within the minimum Paint Maker’s
thickness required. Specification/Recommendation

7.0 FINAL VISUAL

INSPECTION

7.1 Final Visual Inspection Carry out final visual inspection 21008-BAE-63199-ME-SP-0001 Inspection Report W W R
e.i. Tank Close-out of tanks, compartment, areas, 21008-BAE-63199-ME-SP-0002
structures, etc. with Owner Rep Paint Maker’s
and Paint Rep for final Specification/Recommendation
acceptance.

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 PROCESS QUALITY CONTROL REFERENCE / VERIFYING
NO. KSL PM BAB
DESCRIPTION ACTIVITIES ACCEPTANCE CRITERIA DOCUMENT

8.0 DOCUMENTATION

8.1 Review of Documentation Review of completion records Final Documentation Procedure; Manufacturer Data R R+A R+A
required for submission 21008-BAE-63199-ME-SP-0001 Record (MDR)
21008-BAE-63199-ME-SP-0002

Note:

W = Witness: Total or detailed inspection is required. A request for inspection is mandatory and it has to be given to Client and/or
Paint Maker at least one (1) day prior to the appointed time of inspection or test.

M = Monitor: Also known as patrol inspection or surveillance. A request for inspection maybe required by Client and/or Paint
Maker subject to the criticality of the item(s) to be inspected.

H = Hold Point: No work or activities can commence without the final approval or disposition from Client and/or Paint Maker.

R = Review: Review of documents such as work procedures, drawings, material certificates, welders certificates, results of
inspection & test, NDT report, dimensional report, etc.

A = Approval Document or report need to be approved or accepted by Client and/or Paint Maker.