Project Details

  • Insert Customer

  • Insert Project

  • Insert XT part number if applicable

  • Insert component/assembly if applicable

  • Insert component/assembly part number if applicable

Audit

  • Please answer N/A to any questions that are not applicable to the part being audited.

    Notes or photos can be added to questions by pressing (…) and selecting 'Show Notes/Media'.

  • Is the meter that is being used, listed as a suitable test instrument as per SPC-0010046?

  • Please record the meter serial number

  • Is the meter within calibration and fit for purpose?

  • Please record the meter calibration date

  • Has the meter been checked for internal resistance, and is the value being used as an offset when taking continuity readings?

  • Has paint/coating been removed from under the head/nut of bolted connections or grounding strap lugs?

  • Have all fasteners been torqued to the correct value, as per procedure or PRD-0000021662?

  • Have all fasteners been marked to indicate that they are fully torqued?

  • As per SWI60046855, has the correct wire size been used for all grounding straps?

  • Have all grounding straps been correctly crimped?

  • Have all grounding straps passed a pull test?

  • As per SWI60046855, has the correct make up of washers been used on all grounding straps?

  • Do continuity readings meet the acceptance criteria of <0.1Ω?

  • If applicable, have the meter details and average internal resistance values been recorded in the documentation?

  • Has the continuity been recored and signed off in the required documentation?

Audit Sign Off

  • Tick box to confirm all applicable questions have been answered.

  • Audited by

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.