Title Page
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Audit Title
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Job Description
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Service Provider
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Subcontractor
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Crew Leader
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Location
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Conducted on
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Prepared by
Audit Protocol for MG SWP CP5.002
6.1 – Start Chart
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Has the most favourable site been chosen for the installation of the ICCP?
6.2 – Prepare Pipeline for Cathodic Protection
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Have the requirements been met to provide effective cathodic protection?
6.3 – Determine Current Requirements
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Were current density requirements determined through testing and investigation?
6.4 – Determine Location of Underground Assets
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Have Dial Before You Dig (DBYD) plans been obtained?
6.5 – Measure Soil Resistivity at Selected Sites
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Has a field survey been completed for the location?
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Has the soil resistivity been tested correctly following the procedure MG SWP CP3.007 Soil Resistivity Measurement?
6.6 – Determine Anode Ground Bed Configuration
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Was the Design Calculation spreadsheet used correctly to determine the anode bed design?
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Is the DC voltage suitable?
6.7 – Determine Output Capacity of CPU
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Has MG PR WP-CP5.001 been used to design the transformer/rectifier?
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Has the output capacity of the CPU been calculated correctly?
6.8 – Submit Conceptual Design for Review by Supervisor
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Were the conceptual design drawings submitted to the Supervisor?
6.9 – Is conceptual design acceptable?
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Did the Supervisor sign off on the design drawings?
6.10 – Revise and Resubmit Conceptual Design
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If required, have the drawings been revised and resubmitted?
6.11 – Complete Detailed Design
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Has the detailed design been completed in line with MG PR WP-CP6.004?
6.12 - Finish
Comment & Sign Off
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Comment & Audit Finding Summary
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Auditor(s) Sign Off
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Auditee (Crew Leader) Sign Off
