Index 07.02.2019 31.03.
2019
ACTIVITY NO. ACTIVITY DESCRIPTION
1.0 DOCUMENT REVIEW
Material Approval;
1) Earthing and lightning protection
materials
1.1
Method Stament;
Method statement of site installation
1.2 for earthing and lightning protection
system
Earthing and lightning protection
1.3
system shop drawings
2. MATERIAL RECEIVING
Verification of received Earthing and
lightning protection materials.
All received material should be;
1) As per Material approval document
with same properties
2.1
2) Brand new and free of damage 3)
Checking of Manufacturer label and
marking
4) Material should be store as per
manufacturer recomendation
3. INSTALLATION OF EARTHING AND LIGHTNING PROTECTION SYSTEM
Field installation verification:
To ensure the complete earthing and
3.1
lightning protection system
installation as per the approved
drawings
3.2 Notification to start activity
RESPONSIBLE REFERENCE DOCUMENT ACCEPTANCE CRITERIA VERIFIYING DOCUMENT REMARKS
Specification E13
MA‐E‐002: Application for Material
G02 General Description of Project and Works
Approval for Earthing and Lightning
QA/QA/AC G03 Project Execution Material Approval H R/S
Protection Materials with accessories
IEC 60364 Low‐voltage electrical installations
for Earthing and Lighting System
IEC 62305 Protection against lightning
Specification E13
59‐QA/AC10‐F‐311: METHOD
G02 General Description of Project and Works
STATEMENT FOR EARTHING & Method Statement
Quality control engineer G03 Project Execution H R/S
LIGHTNING PROTECTION SYSTEM FOR Approval
IEC 60364 Low‐voltage electrical installations
STATION BUILDINGS
IEC 62305 Protection against lightning
Specification E13
G02 General Description of Project and Works
Electrical group G03 Project Execution Shop drawings approval H R/S
IEC 60364 Low‐voltage electrical installations
IEC 62305 Protection against lightning
MA‐E‐002: Application for Material
Approval for Earthing and Lightning
Protection Materials with accessories Specification E13
for Earthing and Lighting System G02 General Description of Project and Works
Material
Electrical group G03 Project Execution H R/S
Inspection Report approval
59‐QA/AC10‐F‐311: METHOD IEC 60364 Low‐voltage electrical installations
STATEMENT FOR EARTHING & IEC 62305 Protection against lightning
LIGHTNING PROTECTION SYSTEM FOR
STATION BUILDINGS
Specification E13
G02 General Description of Project and Works 59‐QA/AC10‐F‐311:
59‐QA/AC10‐F‐311: Method
QA/AC and Electrical group G03 Project Execution Method Statement & H R/S
Statement
IEC 60364 Low‐voltage electrical installations Related Shop Drawings
IEC 62305 Protection against lightning
Submit RFT to notify Engineer for testing and 59‐QA/AC10‐F‐311:
QA/AC and Electrical group Related Request for testing form H R/S
commissioning activity Method Statement
 Revision Document Number
Index A 0 1
07.02.2019 31.03.2019 59‐QA/AC10‐N‐301
PARTICIPATION
ACTIVITY NO. ACTIVITY DESCRIPTION RESPONSIBLE REFERENCE DOCUMENT ACCEPTANCE CRITERIA VERIFIYING DOCUMENT REMARKS

Contact test for electrical bolted Verify tightness of accessible bolted electrical
3.3 QA/AC and Electrical group Method Statement Check list H R/S
connections (torque test) connections by calibrated torque wrench

To ensure complete installation of neutral earthing

3.4 Verification of neutral earthing QA/AC and Electrical group Method Statement Check list H R/S
system.

Ensure the trip time shall be consistent with

3.5 Earthing fault verification QA/AC and Electrical group Method Statement Check list H R/S
manufacturer's specified values.

To ensure the loop impedance are compliance with

3.6 Earth loop impedence verification QA/AC and Electrical group Method Statement Check list H R/S
the specified value.

Continuity test for air termination Verify tighness of accessible bolted electrical
3.7 QA/AC and Electrical group Method Statement Check list H R/S
network connections by calibrated torque wrench.

The resistance between the main grounding electrode

3.8 Electrode test QA/AC and Electrical group Method Statement Check list H R/S
and ground shall be no greater than 4 ohm.

LEGENDS: A: APPROVAL R: REVIEW DOCUMENT S: SURVEILLANCE W: WITNESS SW: SPOT WITNESS H: HOLD POINT