Title Page
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Audit Title
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Conducted on
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Prepared by
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Location
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Job Description
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Service Provider
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Subcontractor
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Crew Leader
Audit Protocol for MG SWP CP2.002
6.1 – General Information
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Have the data loggers been installed as per MG SWP CP2.002?
6.2 - Safety
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Has the appropriate PPE been worn in accordance with MGN Procedure U PR 0006?
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Were the SWMS and JSEA filled out as necessary?
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6.3 – Existing Known Foreign Structures
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Was the cathodic protection system checked for correct operation?
6.4 – Determining Interference on Foreign Structures
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Was the test conducted with the CPU set at its maximum registered output?
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Were the potential shifts measured and recorded?
6.5 – Finish
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Were the adverse and/or beneficial potential shifts reported to the 3rd party asset owners and Energy Safe Victoria?
Comments and Sign Off
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Comments and Audit Summary
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Auditor(s) sign off
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Auditee (Crew Leader) sign off