Title Page
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Audit Detail
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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 CP6.002
6.1 – Start Chart
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Are they new or existing pipelines?
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Are they “gased” or “ungased” pipelines?
6.2 – Cut cables to length
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Have cables been cut correctly?
6.3 – Prepare pipe and cables for connection to test point
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Have pipes and cables been connected to test point with reference to appropriate drawings?
6.4 – Is this a location where recording instruments will be used?
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Will recorders be used?
6.5 – Install earth rod or permanent reference
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Has the earth rod or permanent reference been installed correctly?
6.6 – Are anodes to be installed at this location?
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Are anodes to be installed at this location?
6.7 – Install anodes as per MG SWP CP6.003 Installation of Sacrificial Anodes
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Have anodes been installed in accordance with MG SWP CP6.003?
6.8 – Coil cables neatly at top of trench
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Have cables been prepared correctly?
6.9 – Dig trench for cables and upstand or ground-mounted test point
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Is there a trench for cables and test point?
6.10 – Above ground type test point?
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Is this an above ground test point?
6.11 – Lay cables in trench and through upstand to exit test point head
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Have cables been laid correctly?
6.12 – Install test point and secure upstand with concrete
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Has test point been installed correctly?
6.13 – Terminate cables on studs inside test point head
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Have cables been terminated correctly?
6.14 – Lay cables in trench to test point location
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Have cables been laid correctly?
6.15 – Fit cable lugs for flush-mounted test points
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Have cable lugs been laid correctly?
6.16 – Draw site sketch detailing location of test point
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Does the site sketch detail the test point location and has the “Test Point Data Collection Sheet” been completed appropriately?
Comment and Sign Off
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Comment and Audit Finding Summary
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Auditor(s) Sign Off
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Auditee (Crew Leader) Sign Off
