MG AP CP6.043 Thermit Welding Audit Protocol Version 1 - Nov 2020

• Audit Title

• Job Description

• Service Provider

  Comdain

  Diona

  Downer

  Ventia

• Subcontractor

• Crew Leader

• Location
  Address

• Conducted on

  Date

• Prepared by

6.1 – Work Area Safety

• Work site has been prepared for Thermit Welding and permits obtained?

  Yes

  No

  N/A

6.2 – Distance from Other Welds

• 6.2 – Distance from Other Welds

  Yes

  No

  N/A

6.3 – Surface Preparation

• Have surfaces been prepared for Thermit weld?

  Yes

  No

  N/A

6.4 – Wall Thickness Check

• Has the thickness of the material to be welded been measured and recorded?

  Yes

  No

  N/A

6.5 – Cable Preparation

• Have the cable strands been prepared for the weld?

  Yes

  No

  N/A

6.6 – Mould and Cable Positioning

• Has the mould been secured and cables positioned correctly?

  Yes

  No

  N/A

6.7 – Mould Load and Firing

• Has the charge been loaded correctly in the mould?

  Yes

  No

  N/A

• All required safety PPE is worn during firing of charge?

  Yes

  No

  N/A

6.8 – Weld Inspection

• Is the weld successful?

  Yes

  No

  N/A

• If the weld fails, was the new weld performed correctly?

  Yes

  No

  N/A

6.9 – Clean Up

• Have all finished welds and work area been cleaned and made safe?

  Yes

  No

  N/A

6.10 – Coating Repair

• Has the pipeline coating been repaired according to MGN standards?

  Yes

  No

  N/A

6.11 – Finish

• Have the location details for this cable connection been recorded as per the relevant work procedure?

  Yes

  No

  N/A

• Comments and Audit Findings Summary

• Auditor(s) Sign Off

  Sign

• Auditee (Crew Leader) Sign Off

  Sign