ARCHIVED - National Energy Board Onshore Pipeline Regulations (OPR) – Final Audit Report of the Alliance Pipelines Ltd. Environmental Protection Program – Appendix IV – Documents reviewed
This page has been archived on the Web
Information identified as archived is provided for reference, research or recordkeeping purposes. It is not subject to the Government of Canada Web Standards and has not been altered or updated since it was archived. Please contact us to request a format other than those available.
Appendix IV
Alliance Pipelines Ltd.
Documents Reviewed – Environmental Protection Program
| Name | |
|---|---|
| 0.0 Concordance Table – Corporate Documents.pdf | |
| 0.0 Environment Management System Concordance Table.pdf | |
| 2013 Accountable Officer Report | |
| 2013 Annual Management Systems Report_NEB Letter.pdf | |
| 2014 Accountable Officer Report Accountability Agreement Guide.pdf | |
| Accountability Agreement Overview.pdf | |
| Accountability Agreement Template 2014.pdf | |
| Alliance Org Chart (August 8, 2014 Version).pdf | |
| Appointment of Accountable Officer and Acceptance of Responsibilities.pdf | |
| BDD-BUSPROC-0018 Field Operations MOC Process.PDF | |
| BDD-BUSPROC-0020 Interaction Plan for Tech Services, E&P Projects and Field Operations.pdf | |
| BDD-BUSPROC-0022 WO Philosophy and Maintenance Planning Business Process.pdf | |
| BDD-BUSPROC-0027 HSE MOC Process Diagram.pdf | |
| BDD-MGMT-0002 Environmental Management System (EMS).pdf | |
| BDD-MGMT-0005 Learning and Development Management System.pdf | |
| BDD-PLCY-0032 Code of Business Conduct Policy.pdf | |
| BDD-PLCY-0035 Health and Safety Policy.pdf | |
| BDD-PLCY-0045 Environment Policy.pdf | |
| BDD-PLCY-0055 Health Safety and Environment Management Committee Charter.pdf | |
| BDD-PLCY-0056 Health and Safety Representatives Committee Charter.pdf | |
| BDD-PLCY-0060 Records and Information Management Policy.PDF | |
| BDD-PLCY-0062 Operational Risk Management System Policy.pdf | |
| BDD-PLCY-0064 Health Safety and Environment (Board) Committee Charter.pdf | |
| BDD-PRAC-0002 Records Management Practice.PDF | |
| BDD-PROC-0007 Managing Controlled Documents Procedure.pdf | |
| BDD-PROG-0001 Information Governance Program.PDF | |
| BDD-PROG-0004 Emergency Management Program.pdf | |
| COM-PLAN-0001 Crisis Comunication Plan.pdf | |
| Construction-Maintenance Health & Safety Plan (NEB Letter).pdf | |
| DRM-SCHD-0001 Functional Records Classification and Retention Schedule.pdf | |
| EM-007_042815_NEB Audit_OEMS & ORMS Overview_June 18,2015.pdf | |
| EM-012_042815_NEB Audit_CCMS Briefing Paper_Appendices_June 10, 2015.pdf | |
| EM-012_042815_NEB Audit_CCMS Briefing Paper_June 10, 2015.pdf | |
| ENV-01_042815_Hazard_Inventory_2014.xlsx | |
| ENV-02_042815_Hazard_Inventory_2015.xlsx | |
| ENV-03_042815_Hazard_and_Risk_ Assessment_Workshop_Wotherspoon_Guidance.msg | |
| ENV-04_042815_Corporate_Risk_Matrix.pdf | |
| ENV-05_042815_CCMS_Setup_Activities.pdf | |
| ENV-05_042815_CCMS_User_Guide.pdf | |
| ENV-05_042815_Compliance_Program.pdf | |
| ENV-05_042815_Compliance_Webpage.pdf | |
| ENV-05_042815_MOC_Legal_Requirements.pdf | |
| ENV-06_042815_Objectives_and_Targets_2014.pdf | |
| ENV-07_042815_Objectives_and_Targets_2015.pdf | |
| ENV-08_042815_HSEMC_Meeting_Minutes_2013-01-17.pdf | |
| ENV-08_042815_HSEMC_Meeting_Minutes_2013-04-02.pdf | |
| ENV-08_042815_HSEMC_Meeting_Minutes_2013-08-14.pdf | |
| ENV-08_042815_HSEMC_Meeting_Minutes_2013-11-18.pdf | |
| ENV-08_042815_HSEMC_Meeting_Minutes_2013-12-05.pdf | |
| ENV-08_042815_HSEMC_Meeting_Minutes_2014-01-15.pdf | |
| ENV-08_042815_HSEMC_Meeting_Minutes_2014-04-01.pdf | |
| ENV-08_042815_HSEMC_Meeting_Minutes_2014-06-25.pdf | |
| ENV-08_042815_HSEMC_Meeting_Minutes_2014-11-04.pdf | |
| ENV-09_042915_GP_Team_Meeting_Minutes.pdf | |
| ENV-09_042915_Kerrobert_Team_Meeting_Minutes.pdf | |
| ENV-09_042915_WCMR_Team_Meeting_Minutes.pdf | |
| ENV-10_042915_Training_Matrix.XLS | |
| ENV-11_042915_EMSandEOPs_01_PurposeAndScope.pdf | |
| ENV-11_042915_EMSandEOPs_02_ImplementationAndOperation.pdf | |
| ENV-11_042915_EMSandEOPs_03_MeasurementAndAssessment.pdf | |
| ENV-11_042915_EMSandEOPs_04_ReviewAndImprovement.pdf | |
| ENV-11_042915_EMSandEOPs_Exam.pdf | |
| ENV-11_042915_SPRR.pdf | |
| ENV-11_042915_SPRR_Exam.pdf | |
| ENV-11_042915_WMMS.pdf | |
| ENV-11_042915_WMMS_Exam.pdf | |
| ENV-12_042915_BDD-MGMT-0005_Learning_and_Development_Management_System_Section_5.1.pdf | |
| ENV-13_042915_Alliance_MSQ.pdf | |
| ENV-13_042915_HSE-PRAC-0014_Contractor_Management_Practice.pdf | |
| ENV-14_042915_ENV-PLAN-0017_Vegetation_Management_Plan.PDF | |
| ENV-15_042915_ENV-GUID-0004_AB_Waste_Management_Chart.pdf | |
| ENV-15_042915_ENV-GUID-0005_BC_Waste_Management_Chart.pdf | |
| ENV-15_042915_ENV-GUID-0006_SK_Waste_Management_Chart.pdf | |
| ENV-16_043015_Corporate_Communications_Plan_2014_Mid_Year_Update_ Redacted.pdf |
|
| ENV-16_043015_Corporate_Communications_Plan_2014_Redacted.pdf | |
| ENV-16_043015_Corporate_Communications_Plan_2015_Redacted.pdf | |
| ENV-17_043015_Alameda_Inspection_2008.doc | |
| ENV-17_043015_Alameda_inspection_2012.pdf | |
| ENV-17_043015_Irma_Inspection_2012.pdf | |
| ENV-18_043015_OEMS_December_2014.xlsx | |
| ENV-18_043015_OEMS_January_2014.xlsx | |
ENV-20_051215_ _Accountability_Agreement_2015.pdf |
|
| ENV-21_051215_OPS-TASK-0324_Monthly_HSE_Inspection_Checklist_PM.pdf | |
| ENV-22_051215_OPS-TASK-0123_Monthly_Leak_Survey_PM.pdf | |
| ENV-23_051215_OPS-TASK-0324_Monthly_HSE_Inspection_Checklist.pdf | |
| ENV-24_051215_Elmworth_HDD_EPP_2014.pdf | |
| ENV-28_052615_Stealth_Coupon_Project_Plan_Redacted.pdf | |
| ENV-29_052615_Loreburn_Annual_Inspection_2015_Redacted.pdf | |
| ENV-30_052615_Loreburn_Semi-Annual_HSE_Inspection_2013-01_Redacted.pdf | |
| ENV-30_052615_Loreburn_Semi-Annual_HSE_Inspection_2013-08_Redacted.pdf | |
| ENV-30_052615_Loreburn_Semi-Annual_HSE_Inspection_2014-01_Redacted.pdf | |
| ENV-30_052615_Loreburn_Semi-Annual_HSE_Inspection_2014-08_Redacted.pdf | |
| ENV-30_052615_Loreburn_Semi-Annual_HSE_Inspection_2015-04_Redacted.pdf | |
| ENV-32_052715_Canadian_Reclamation_Procedure_DRAFT.pdf | |
| ENV-32_052715_Reclamation_Inspection_Form.pdf | |
| ENV-33_061215_NEB Audit_Assessment of Need_June 19, 2015.pdf | |
| ENV-34_061215_APL_CEO_Accountability Agreement 2015.pdf | |
| ENV-35_061215_ – Accountability Agreement – Planned for 2015.pdf | |
| ENV-38_062315_BDD-BUSPROC-0031_OEMS_Management_Review_Process.pdf | |
| ENV-39_062315_BDD-BUSPROC-0029_OEMS_Standard_Management_of_Change.pdf | |
| ENV-40_062415_Reference coupon job plan 2014.pdf | |
| ENV-43_062515_NE-28-045-07W4.pdf | |
| ENV-43_062515_SE-26-082-17W6.pdf | |
| ENV-44_062615_BDD-MGMT-0006 Operational Risk Management System.pdf | |
| ENV-44_062615_Cover Letter – Response to Information Request – OEMS Reports and ORMS Framework – July 17 2015.pdf | |
| ENV-45_062615_OEMS REVIEW REPORTS.pdf | |
| ENV-GUID-0001 AB Release Reporting Requirements.pdf | |
| ENV-GUID-0002 BC Release Reporting Requirements.pdf | |
| ENV-GUID-0003 SK Release Reporting Requirements.pdf | |
| ENV-PLAN-0001 Communication Plan Environmental Awareness.pdf | |
| ENV-PRAC-0001 Legal Regulatory Assessment EOP.pdf | |
| ENV-PRAC-0002 Hazard Identification Assessment and Control EOP.PDF | |
| ENV-PRAC-0003 Objectives and Targets EOP.pdf | |
| ENV-PRAC-0004 Management of Change EOP.pdf | |
| ENV-PRAC-0005 Environmental Inspection EOP.pdf | |
| ENV-PRAC-0006 Management Review and Improvement EOP.pdf | |
| ENV-PRAC-0007 Environmental Protection Planning and Pipeline Maintenance EOP.pdf | |
| ENV-PRAC-0008 Environmental Impacts Monitoring EOP.pdf | |
| ENV-PRAC-0009 Spill Prevention and Release Response EOP.pdf | |
| ENV-PRAC-0012 Surface Water Management For Compressor Stations EOP.pdf | |
| ENV-PRAC-0013 Aquatic Resource Protection EOP.pdf | |
| ENV-PRAC-0014 Vegetation Management EOP.pdf | |
| ENV-PRAC-0015 Soil Protection EOP.pdf | |
| ENV-PRAC-0016 Erosion Control EOP.pdf | |
| ENV-PRAC-0017 Wildlife Protection EOP.pdf | |
| ENV-PRAC-0018 Heritage Resource Protection EOP.pdf | |
| ENV-PRAC-0019 Waste Management and Materials Storage EOP.pdf | |
| Excerpt 1 HSE-PRAC-0066.PNG | |
| Excerpt 2 HSE-PRAC-0066.PNG | |
| Guide – Technical Document Hierarchy.PDF | |
| Guide – What is a controlled document.PDF | |
| HSE-DOCM-0004 External Stakeholder and Regulatory Reporting.PDF | |
| HSE-FORM-0028 Pre-job Meeting Form.pdf | |
| HSE-FORM-0028 Pre-job Meeting Form.XSN | |
| HSE-GUID-0028 LEAD Create Event Quick Reference.pdf | |
| HSE-PLAN-0015 Pandemic Preparedness Plan.pdf | |
| HSE-PLAN-0029 Corporate Business Continuity Plan.pdf | |
| HSE-PLAN-0031 Emergency Response Plan.pdf | |
| HSE-PLAN-0052 Environment Business Continuity Plan.pdf | |
| HSE-PLAN-0064 ConstructionMaintenance Health & Safety Plan.PDF HSE-PRAC-0003 Safety Meetings and Permits.pdf | |
| HSE-PRAC-0044 Responsibilities of Health and Safety Representative.pdf | |
| HSE-PRAC-0048 Responsibilities of Area Manager.pdf | |
| HSE-PRAC-0050 Responsibilities of Employee-Partners.pdf | |
| HSE-PRAC-0066 Hazard and Incident Reporting.pdf | |
| HSE-PRAC-0090 Corrective and Preventative Action.pdf | |
| HSE-PRAC-0149 Hazard Identification and Risk Assessment.pdf | |
| HSE-PRAC-0187 Responsibilities of Health and Safety Team.pdf | |
| HSE-PROC-0025 Contractor HSE Orientation Procedure.PDF | |
| INT-PROG-0007 Geohazard Management Program.pdf | |
| HSE-FORM-0028 Pre-job Meeting Form.pdf | |
| Job Description (Area Manager).pdf | |
| Job Description (Environmental Advisor).pdf | |
| Job Description (General Manager Operations).pdf | |
| Job Description (Health Safety Advisor).pdf | |
| Job Description (Land ROW and Corridor Representative Level 1).pdf | |
| Job Description (Land ROW and Corridor Representative Level 2).pdf | |
| Job Description (Land ROW and Corridor Representative Level 3).pdf | |
| Job Description (Land, Right of Way and Corridor Representative).pdf | |
| Job Description (Maintenance Technician).pdf | |
| Job Description (Specialist- Land ROW and Corridor Representative).pdf | |
| Management Responsibility Guide for Staffing (Flow Chart).pdf | |
| Management Responsibility Guide for Staffing.pdf | |
| NEB Audit_AOR Process_June 22, 2015.pdf | |
| NEB Audit_Compliance Monitoring Briefing Paper_August 31, 2015.pdf | |
| NEB Audit_Compliance Monitoring Supplement_September 2, 2015.pdf | |
| NEB Audit_IR_2 Response_Management System Overview_March 20, 2015.pdf | |
| NEB Audit_IR_2 Response_March 20, 2015.pdf | |
| Notification Letter to NEB of appointment of Accountable Officer (Dated May 10, 2013).pdf | |
| OPS-BUSPROC-0001 Alliance Competency Evaluation (ACE) Process.pdf | |
| OPS-GUID-0001 Work Order Management Field Guide.PDF | |
| OPS-PROG-0001 Alliance Competency Evaluation (ACE) Program.pdf |
- Date modified: