Title Page
-
Audit Title
-
Job Description
-
Service Provider
-
Subcontractor
-
Crew Leader
-
Location
-
Conducted on
-
Prepared by
Audit Protocol for MG SWP CP7.002
6.1 – Start Chart
-
Has there been several days between the before and after measurements?
6.2 – Measure the potential of the galvanic anodes prior to connection
-
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
-
Has the pipeline potential prior to connection been measured and recorded correctly?
6.4 – Measure the potential of the pipeline after connection of anodes
-
Has the pipeline potential after connection been measured and recorded correctly?
6.5 – Measure current between anodes and pipelines
-
Has the current between anodes and pipeline been measured and recorded correctly?
6.6 – Finish
-
Have the test pint details been updated in ERP?
Comment and Sign off
-
Comments and Audit Finding Summary
-
Auditor(s) Sign Off
-
Auditee (Crew Leader) Sign Off