Project Details

  • Insert Customer

  • Insert Project

  • Insert XT part number if applicable

  • Insert component/assembly if applicable

  • Insert component/assembly part number if applicable


  • 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

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