MG AP CP5.036 Design of Impressed Current Cathodic Protection Unit Audit Protocol Version 1 Nov - 2020

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Job Description

• Service Provider

  Comdain

  Downer

  Diona

  Ventia

• Crew Leader

• Subcontractor

• Date and Time

  Date

6.1 Start Design

• Is the DC voltage suitable for the output type?

  Yes

  No

  N/A

6.2 Determine Anode Bed Design using MG PR CP5.002

• Has MGN PR CP5.002 been referred to?

  Yes

  No

  N/A

6.3 Select suitable Transformer Rectifier

• Is the transformer rectifier suitable?

  Yes

  No

  N/A

6.4 Determine Method of Output control

• Has the most appropriate method of output control been achieved?

  Yes

  No

  N/A

6.5 Determine Performance Specifications

• Has the expected performance of the cathodic protection systems been calculated correctly?

  Yes

  No

  N/A

6.6 Draw Necessary Diagrams

• Have the necessary diagrams been drawn?

  Yes

  No

  N/A

6.7 Submit Performance Specification and Diagrams for Approval

• Have specification and diagrams been approved by the appropriate level of authority?

  Yes

  No

  N/A

6.8 Finish

• Have all works been completed as per MG SWP CP5.001

  Yes

  No

  N/A

Sign off & Comments

• Other comments

• Auditor(s)

  Sign

• Auditee (Crew Leader)

  Sign