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