Title Page

  • Site conducted

  • Audit Title

  • Job Description

  • Service Provider

  • Subcontractor

  • Crew Leader

  • Location
  • Conducted on

  • Prepared by

Audit Protocol for MG SWP CP7.001

6.1 – Start Chart

  • Have checks been carried out and appropriate transformer output settings selected?

6.2 – Carry Out Checks Before “Switch On”

  • Have all physical connections been checked and 240 volt supply is available?

6.3 – Carry Out Polarity Check After “Switch On”

  • Does the voltmeter show the pipe to be negative?

6.4 – Check Loop Resistance Measurements

  • Has the loop resistance been recorded?

6.5 – Is the CPU metered?

  • Has it been identified as a metered or unmetered electricity supply?

6.6 – Adjust Metered Cathodic Protection Units

  • Has the metered CPU been adjusted within registered maximum settings?

6.7 – Adjust Unmetered Load Limited CPU

  • Has the unmetered CPU been set up correctly and final settings recorded?

6.8 – Determine Interference on any Secondary Structures

  • Was the Australian Standard AS 2832.1 followed correctly to test interference to secondary underground structures?

6.9 – Record all Details on Low Output Commissioning Form MG COM CP7.001.1

  • Have all details been recorded on form MG COM CP7.001.1 and forwarded to the Supervisor?

6.10 - Finish

Comment and Sign off

  • Comments and Audit Finding Summary

  • Auditor(s) Sign Off

  • Auditee (Crew Leader) Sign off

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