DMP Way

INFORMATION:

PO #

Job Name

Crew Leader

Lead Painter

Conducted by:

Trucks/Van:

Is the Interior clean and organized?

1

2

3

4

5

Is the Exterior clean?

1

2

3

4

5

Are doors closed and locked if needed?

Yes

No

Comments:

Job Site:

Is there a yard sign?

Yes

No

Is the job site clean and neat?

Yes

No

Is there a shop set up?

Yes

No

Are the work activities being managed safely?

1

2

3

4

5

Discuss and note:

Is the standard of housekeeping acceptable?

1

2

3

4

5

Paint and thinners properly covered when not in us

Yes

No

Is all hardware in a zip lock bag?

Yes

No

Are there hardwood floors?

Yes

No

Are the floors properly protected?

Yes

No

Crew:

All team members introduced to customer?

Yes

No

Are all team members properly uniformed?

Neat and clean appearance

1

2

3

4

5

Do all employees have their grip on hand?

Yes

No

Crew Leader:

Close out

ie., final walk thru, quality assurance report card and payment

Did you discuss with sales prior to pre job walk?

Yes

No

Is there proper equipment on site?

Yes

No

Is the job properly staffed?

Yes

No

Has there been a daily huddle?

Yes

No

Documentation:

Did you preform a pre job walk?

Yes

No

Do you have a Color Schedule?

Yes

No

Is job hour up to date in smarsheets?

Yes

No

Quality:

Quality of work being performed?

1

2

3

4

5

How is the paint finish?

1

2

3

4

5

How straight are the lines?

1

2

3

4

5

Are there any areas of over spray?

Yes

No

Sanitary Facilities:

Is there a restroom available?

Yes

No

Is there adequate running water?

Yes

No

Designated place for equipment clean up?

Yes

No

Safety:

EPA/RRP

Yes

No

Is there a fire extinguisher?

Yes

No

Is there a safety binder?

Yes

No

Have handling tasks been properly assessed?

Yes

No

PPE:

Safety Glasses

Earplugs

Fall Protection

Proper footwear

Dust masks?

Compliance with site required PPE?

Yes

No

Are there any special PPE requirements?

Yes

No

N/A

Are there any hazardous substances being used?

Yes

No

Is the MSDS sheet available and held onsite?

Yes

No

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