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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Conducted on
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Location
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Prepared by
Audit Protocol for MG SWP CP6.003
6.1 – Complete anode bed design using MG SWP CP5.003
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Was MG SWP CP5.003 followed to design the galvanic anode installation?
6.2 – Excavate for anode according to standard drawing S84-4-2
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Has the trench been prepared correctly for the anodes?
6.3 – Lay anodes flat, head to tail at equal centres, in the trench
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Have the anodes been laid correctly in the trench?
6.4 – Are these magnesium anode?
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Are these magnesium anode?
6.5 – Run black anode cables back to test point and terminate
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Have the black anode cables been run as shown on test point drawings?
6.6 – For zinc anodes, remove about 25mm of insulation from anode tail and header cable
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Have cables been run as per standard drawing?
6.7 – Make connection with line tap
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Is there connection with line tap?
6.8 – Wrap connection with butyl rubber insulation tape and lay header cable into trench
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Has the connection been wrapped and header cable laid in trench correctly?
6.9 – Run anode header cable into test point and backfill trench
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Have the anodes been installed in natural backfill?
6.10 – Record details on test point database and field test book
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Have all details been recorded in database and test book (including field sketch if required)?
6.11 – Register anode with VEC
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Does the galvanic anode need to be registered with VEC?
Comment & 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
