FMC CP Systems Audit

• Audit No.

• Customer

• Project

• Conducted on

  Date

• Audited by

• Location
  Address

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?

  Yes

  No

  N/A

• Please record the meter serial number

• Is the meter within calibration and fit for purpose?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Have all grounding straps been correctly crimped?

  Yes

  No

  N/A

• Have all grounding straps passed a pull test?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

• Audited by

  Sign