Run NERC PRC-005 Protection System Maintenance Compliance Log — Free

Inspection Setup and Asset Identification

Inspection date and site identified critical (required)

Note (optional)

Substation, station, or facility name recorded critical (required)

Protection system asset list matches scope of this inspection critical (required)

Applicable maintenance standard or SOP referenced critical (required)

Reference the internal maintenance procedure, work order, or compliance document used to determine the required interval and evidence.

Inspector or responsible technician identified critical (required)

Maintenance Interval Tracking

Relay maintenance interval defined and current critical (required)

Yes No N/A

Station DC supply maintenance interval defined and current critical (required)

Yes No N/A

Control circuitry maintenance interval defined and current critical (required)

Yes No N/A

Instrument transformer maintenance interval defined and current critical (required)

Yes No N/A

Overdue maintenance items identified and escalated critical (required)

Yes No N/A

Component Condition and Maintenance Evidence

Relay maintenance completion evidence attached critical (required)

Note (optional)

Station DC supply inspection or test evidence attached critical (required)

Note (optional)

Control circuitry maintenance evidence attached critical (required)

Note (optional)

Instrument transformer maintenance evidence attached critical (required)

Note (optional)

Evidence includes work order, test sheet, or signed completion record critical (required)

Yes No N/A

Deficiencies, Non-Conformances, and Corrective Actions

Deficiencies or non-conformances documented critical (required)

Yes No N/A

Corrective action owner assigned critical (required)

Corrective action due date assigned critical (required)

Note (optional)

Out-of-service or at-risk protection equipment flagged for immediate escalation critical (required)

Yes No N/A

Compliance Review and Sign-Off

Inspection summary notes completed critical (required)

Records are sufficient for audit traceability critical (required)

Yes No N/A

Inspector signature captured critical (required)

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Run: NERC PRC-005 Protection System Maintenance Compliance Log

Inspection Setup and Asset Identification

Maintenance Interval Tracking

Component Condition and Maintenance Evidence

Deficiencies, Non-Conformances, and Corrective Actions

Compliance Review and Sign-Off

Get your results