SSPC QP2 Audit Evaluation Checklist Contractor: …

SSPC QP2 Audit Evaluation Checklist contractor : _____ Location: _____ Date: _____ Type of Audit : _____ Auditor: _____ QP2 Audit Evaluation Checklist (11/10) Page 2 of 16 AUTHORITY AND RESPONSIBILITY OF COMPETENT PERSONS Audit Item Number QP Number Required Information Rating 1 2 3 Auditor Notes Does the company have adequate Competent Person (CP) capabilities? Does the competent person (CP); Report directly to upper management? Have written authority to ensure hazardous coatings abatement is carried out according to compliance plans and governmental regulations? Have the authority to stop nonconforming coatings removal operations. (The competent person is an employee or independent contractor and has written authority from executive management to ensure that hazardous coatings removal is carried out IAW safety, health and environmental compliance plans and regulations.)

QP2 Audit Evaluation Checklist (11/10) Page 3 of16 Audit Item Number QP Number Required Information Rating 1 2 3 Auditor Notes 1.c. (Continued) 4.2.2.2

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