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 CP6.004
6.1 – Start Chart
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Has the ICCP system been correctly identified as a metered or unmetered supply?
6.2 – Identify Mounting Point for CPU
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Has the CPU been mounted correctly?
6.3 – Identify Cabling Requirements
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Have all cables been run correctly?
6.4 – Are continuous coke horizontal anodes required?
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Has the anode ground bed configuration been identified as horizontal or vertical anodes?
6.5 – Dig Trench
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Has the trench been prepared correctly?
6.6 – Lay Bed of Metallurgical Coke Breeze
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Has the ground bed been laid correctly?
6.7 – Lay Anodes on Coke Bed at Specified Anode Centres
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Has the approved type of anodes been laid correctly?
6.8 – Run Anode Header Cable along Top of Trench in a Ring Loop
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Does the anode header cable loop with the loop closure connection?
6.9 – Extend Single Anode Cable Feeder via Test Point to CPU
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Has the cable feeder been connected correctly?
6.10 – Make Loop Connection using Line Tap and Epoxy Insulation Kit
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Has the loop connection been made correctly?
6.11 – Run Anode Feeder Cable around Trench Top with Loop Closure Nearest CPU
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Does the anode header cable loop with the loop closure connection?
6.12 – Make Loop Connection using Line Tap and Epoxy Insulation Kit
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Has the loop connection been made correctly?
6.13 – Cover Anode with Second Layer of Coke to Total Thickness of 300mm
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Does the correct thickness of coke cover the anodes?
6.14 – Carefully Examine Cable Insulation for Damage
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Is there any damage to the cable insulation?
6.15 – Lay Anode Cable Tails and Header Cable on top of Coke and Push them into Coke Breeze
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Have anode cable tails and header cable been laid correctly?
6.16 – Locate PVC Anode Vent Pipes if required
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Was a PVC anode vent pipe required for the installation?
6.17 – Backfill Cable Trenches and Anode Holes
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Has backfill been laid correctly with cable warning tape?
6.18 – Remove Excess Spoil and, where required, Reinstate Surface
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Has the surface been reinstated?
6.19 – Finish
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Has the work area been left in a safe state?
6.20 – Bore Anode Holes
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Have the anode holes been prepared to specification?
6.21 – Empty Metallurgical Coke Breeze into Each Hole
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Does coke meet design specification?
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Correct manual handling techniques were adhered to?
6.22 – Lower Anodes into Holes, ensure that Cable Tails are Temporarily Secured
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Have anodes been lowered and secured correctly?
6.23 – Centre Anodes in Holes and Cover with Coke
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Have anodes been centered and covered with coke?
6.24 – Dig Trench along the Side of Anode Holes via Test Point to CPU
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Is the trench the required depth?
6.25 – Run Anode Feeder Cable in a Loop along Trench Top
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Does the anode header cable loop with the loop closure connection?
6.26 – Make the Loop Connection using a Line Tap and Epoxy Insulation Kit
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Has the loop connection been made correctly?
6.27 – Connect Anode Cable Tails to Anode Header Cable
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Have the cable tails been connected correctly to the anode header cable?
6.28 – Lay Anode Header and Feeder Cables in Trench
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Have anode header and feeder cables been laid correctly?
6.29 – Backfill all Trenches and Anode Holes with Spoil
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Has backfill been laid correctly with cable warning tape?
6.30 – Remove Excess Spoil and Reinstate Surface
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Has the surface been reinstated?
6.31 – Finish
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Has the work area been left in a safe state?
Comment and Sign Off
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Comment and Audit Findings Summary
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Auditor(s) Sign Off
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Auditee (Crew Leader) Sign off
