ARCHIVÉ - Rapport d’audit définitif OF-Surv-OpAud-A159-2014-2015 02 du programme de protection environnementale d'Alliance Pipeline Ltd. aux termes du Règlement de l’Office national de l’énergie sur les pipelines terrestres – Annexe IV – Documents examinés
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Annexe IV
Alliance Pipeline Ltd.
Documents examinés – Programme de protection environnementale
| Titre | |
|---|---|
| 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 |
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