Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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TASK SCHEDULE
1. A visual inspection to be carried out in order to determine all conditions of the Lightning Protection System, which includes Mechanical equipment and breakdown of continuous polarity due to weathering, or corrosion, all joints, interconnecting straps and strike pads to be inspected
2. Any new equipment or removed equipment is to be inspected to check that all plant has been correctly bonded to the lightning protection system, and records of this should be noted, for inspector on the return visit.
3. The testing of Lightning protection system should be tested at an interval of every 11 months so that all aspects of the weather and ground conditions can be taken into consideration for a true result
4. Each system will have the earth electrodes tested individually to earth and to the rest of the system, the results of the individual electrodes should not exceed 1 ohmn and when connected no more than 10 ohmns for each electrode counted and added together. (example 10 electrodes would equal as result no greater than 10 ohmns). If the structure of the building has been used as the down straps this is limited to the extent of the testing and recommendations will follow on how to provide test points
5. All defects reported while inspections and tests are being carried out will follow with a Quotation to carry out any necessary repair works to the Lightning Protection System in order to leave it operational.
6. All testing carried out to SFG20 38-01 -
HAS A RISK ASSESSMENT AND ASBESTOS CHECK BEEN CARRIED OUT
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HAVE ALL THE CLIENT HEALTH & SAFETY POLICIES BEEN OBSERVED AND ADHERED TO
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HAS THE CLIENT BEEN INFORMED OF SITE INSPECTION
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WHAT IS THE WEATHER CONDITION OF DAY OF INSPECTION
- Rainy
- Sunny
- Mild
- Frost or Snow
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MAP OF SITE AND TEST POINTS
CHECK LIST OF LPS and FIXINGS
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Earth Tape and Clamps Compliant
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Strike Plates Compliant
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Bonds to HVAC, Frame works, Plant etc Compliant
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Test points in good condition
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Earth pits in good condition
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Are all joint connectors tight and clean
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Vandal Guards
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Type and condition of ground
TEST POINT READINGS
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Test Point 1
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Test Point 2
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Test Point 3
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Test Point 4
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Test Point 5
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Test Point 6
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Test Point 7
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Test Point 8
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Test Point 9
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Test Point 10
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Test Point 11
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Test Point 12
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Test Point 13
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Test Point 14
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Test Point 15
OVERALL TEST RESULT. (must be less than 10 OHMN)
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Pass / Fail
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Make and Model of Test Devise
COMMENTS and RECOMMENDATIONS
SIGNATURES
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Client signature
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Tester signature