Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Audit Information
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Transmission Services Gas
UK MDG Transmission Services Gas
Project Health and Safety Inspection Checklist -
To be completed by Project Supervisor or Nominated person weekly from the start of construction work on site. Completed forms are to be kept readily available (preferably on site) for the duration of construction works, after which time shall form part of the CDM Health & Safety file.
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Contract No:
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Project Title:
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Week No.
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Date
Cathodic Protection
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Any H&S actions identified shall be entered onto Audit/Inspection Action Log and brought to the urgent attention of the appropriate personnel as soon as possible. Contractor/Project Manager to be notified of actions required/taken.
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S = Satisfactory, U = Unsatisfactory, O = Observation, NA = Not Applicable
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Has a Risk Assessment been carried out?
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Has a Method Statement been issued for construction?
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What reference documents are used (CW6, P10, BS7361, GBE/ECP1, E17)?
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Have roles and responsibilities been defined?
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Have locations for CP joints been wire brushed to remove coatings to expose pipe?
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Has the joint been ultrasonically examined post hydrotest?
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Has a CP joint welding/brazing procedure been issued (pre-qualification to include hardness, macro and copper penetration)?
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Has CP welding/brazing been carried out by qualified personnel?
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Who inspects and tests the completed CP joint (continuity check)?
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Who carries out cable installation and to what spec?
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How is the joint/cable coated and to what spec?
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What inspection/test reports are raised?
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How many impressed current systems have been specified and at what locations?
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Have CP systems been highlighted on as builts?
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What types of anodes and groundbeds have been installed?
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What test posts have been provided (test posts every 1km directly over pipeline)?
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Where has the AC power source been derived?
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Where are corrosion coupons sited for monitoring purposes?
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What termination type has been installed (M28 Type)?
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How are insulation joints tested prior to installation in the pipeline (continuity check)?
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How are joints tested after installation (impressing pipeline potential on one side of joint and determining effects on other side)?
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Has a Pearson survey been carried out and what records were produced?
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What test equipment and frequencies were used?
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Have FCP readings been taken for ONs, OFFs and Coupons at test points?
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Has a close interval protection survey (CIPS) been carried out?
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Have interaction tests been performed after commissioning (near other services)?
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Has a maintenance schedule been produced, including test point locations?
Signature
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Auditor's Signature
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Project Manager's Signature
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Date
