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 CP7.001
6.1 – Start Chart
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Have checks been carried out and appropriate transformer tapping and settings selected?
6.2 – Carry Out Checks Before “Switch On”
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Have all physical connections been checked and 240 volt supply is available?
6.3 – Carry Out Polarity Check After “Switch On”
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Does the voltmeter show the pipe to be negative?
6.4 – Check Loop Resistance Measurements
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Has the loop resistance been calculated correctly?
6.5 – Is the CPU metered?
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Is it a metered 240v supply to the CPU?
6.6 – Adjust Metered Cathodic Protection Units
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Has the metered CPU been adjusted?
6.7 – Adjust Unmetered Load Limited CPU
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Has the unmetered CPU been set up correctly and final settings recorded?
6.8 – Determine Interference on any Secondary Structures
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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 CPS2303-20A
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Have all details been recorded and forwarded to the Supervisor?
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
