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 CP7.002
6.1 – Start Chart
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Has there been several days between the before and after measurements?
6.2 – Measure the potential of the galvanic anodes prior to connection
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Has the galvanic anodes potential prior to connection been measured and recorded correctly?
6.3 – Measure the potential of the pipeline prior to connection of anodes
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Has the pipeline potential prior to connection been measured and recorded correctly?
6.4 – Measure the potential of the pipeline after connection of anodes
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Has the pipeline potential after connection been measured and recorded correctly?
6.5 – Measure current between anodes and pipelines
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Has the current between anodes and pipeline been measured and recorded correctly?
6.6 – Finish
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Have the test pint details been updated in SAP?
Comment and Sign off
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Comments and Audit Finding Summary
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Auditor(s) Sign Off
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Auditee (Crew Leader) Sign Off