MG AP CP3.027 Earth Electrode Measurement Audit Protocol Version 1 - Nov 2020

• Audit Title

• Job Description

• Conducted on

  Date

• Prepared by

• Location
  Address

• Service Provider

  Comdain

  Diona

  Downer

  Ventia

• Subcontractor

• Crew Leader

6.1 – Receive Instruction to conduct Earth Electrode Measurement

• Work Order has been received to conduct earth resistance measurement?

  Yes

  No

  N/A

6.2 – Install Earth Spikes

• Have electrodes been inserted to obtain resistance measurement correctly?

  Yes

  No

  N/A

6.3 – Connect Leads

• Have leads been connected correctly?

  Yes

  No

  N/A

6.4 – Measure Resistance

• Was resistance measurement obtained?

  Yes

  No

  N/A

6.5 – Record Results

• Have the results been recorded?

  Yes

  No

  N/A

6.6 – Submit Results to Supervisor

• Have the results been submitted to Supervisor?

  Yes

  No

  N/A

6.7 – Finish

• Has the work area been left in a safe state with all equipment accounted for?

  Yes

  No

  N/A

• Comments and Audit Finding Summary

• Auditor(s)

  Sign

• Auditee (Crew Leader)

  Sign