Title Page

  • Audit Title

  • Job Description

  • Service Provider

  • Subcontractor

  • Crew Leader

  • Location
  • Conducted on

  • Prepared by

Audit Protocol for MG SWP CP5.003

6.1 – Start Chart

  • Have instructions for the work been issued by the Supervisor?

6.2 – Is the structure suitable for effective cathodic protection?

  • Has the pipeline been considered to be suitable for effective cathodic protection?

6.3 – Recommend Remedial Action

  • If not suitable, has remedial action been recommended?

6.4 – Calculate Current Requirements

  • Was the current requirement calculated correctly?

6.5 – Site Selection and Soil Resistivity Measurements

  • Was a suitable site identified for the installation?

  • Has a soil sample been obtained for testing?

6.6 – Design System

  • Was the design spreadsheet used to determine the quantity and spacing of the anodes?

6.7 – Approval

  • Was verbal approval given to install the anodes?

6.8 – Finish

  • Was the design successful?

Comment and Sign Off

  • Comment and Audit Summary Findings

  • Auditor(s) Sign Off

  • Auditor (Crew Leader) Sign Off

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