INSPECTION PROCEDURE FOR LIGHNTING PROTECTON

1.

PURPOSE
To provide written instruction for inspection & certification of electrical equipment.

2.

SCOPE
This procedure describes the requirements and techniques for Lightning Protection
inspection and certification.

3.

RESPONSIBILITY

3.1
3.2
3.3

Inspector : verify, inspect, prepare report and certificate, sign

Head of department/branch deputy : verify report and certificate
Head of Unit/branch : sign certificate

4.
4.1.

PROCEDURE
Personnel qualification
Electrical Engineer
1 (one) year experience in electrical inspection for bachelor/master and or have
qualification certificate from recognized institution and 3 (three) years experience
in electrical inspection for diploma and or have qualification certificate from
recognized institution

4.2

Regulation, Code & Standard

Peraturan Menteri Tenaga Kerja No Per 02/Men/1989
PUIL 2000
NETA 2001
IEEE-STD-80 2000
NFPA 70

4.3

Scope of Work For Electrical Equipment Certification

4.3.1
4.3.2

Review of Inspection & Testing Plan (ITP)

Review Design Document of Lightning Protection :
Technical data
General arrangement drawing
Cable tray, clamp and supporting drawing
Type and dimension of cable and BC wire
Type and dimension of electrode
Terminal box drawing and dimension

4.3.3 Physical Inspection

4.3.3.1.
Visual inspection of Lightning Protection in general.
Visual inspection of all parts of Lightning Protection system.
Range to protect of Lightning protection
Condition of Lightning Protection
Place and numbers of terminal box
4.3.3.2.

Inspection of electrode mast.

INSPECTION PROCEDURE FOR LIGHNTING PROTECTON

4.3.3.3.

4.3.3.4.

Visual inspection of damage, corrosion, tightening of bolt & nuts, terminal cable,
position of electrode and connection of cable
Inspection of Cable clamp and supporting.
Visual inspection of damage, corrosion, tightening of bolt & nuts, position of cable
& clamp and connection of cable.
Cable tray, clamp and supporting of cable should be inspected for any damage.
Condition of Cable, Clamp and Supporting
Inspection of Box Control Terminal and Cable Connection Terminal
Measure of dimension of Box Control Terminal
Visual inspection of damage, corrosion, tightening of bolt & nuts, position of Box
Control and connection of cable
Condition of Box Control Terminal and accessories (BC wire bolt & nuts)
Measure of dimension and condition of BC wire

4.3.4 Testing
Measure of earth ground test of electrode, according to PUIL standard shall be
less than 5 Ohm.
4.3.5 Non Conformity Report (If Available)
NCR to be issued if during inspection found parts not compliant with
standard/code/specification. NCR to be followed up with corrective action and closed
out accordingly.
4.4 Reporting
After satisfactory completion of design review/appraisal, site inspection and verification, BKI will
prepare report and recommendation.
5. RECORD
5.1 External Records
Requirement from Related Institution
Design Document (Specification of Terminal box, electrode, cable and BC wire).
As built drawings
History card (for existing)
5.2 Related documents :
Inspection record (inspectors log book)
Non Conformity Report
Certificate of Inspection

INSPECTION PROCEDURE FOR LIGHNTING PROTECTON