ARCHIVÉ - Rapport d’audit définitif OF-Surv-OpAud-A159-2014-2015 02 du programme de gestion de la sécurité 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 gestion de la sécurité
| Titre |
|---|
| 0.0 Concordance Table – Corporate Documents.pdf |
| 0.0 Concordance Table – Corporate Documents.pdf |
| 0.0 Health Safety and Emergency Concordance Table.pdf |
| 141017 – Alliance-launches-ORMS-Policy.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 – Letter (April 30, 2013).PDF |
| Appointment of Accountable Officer and Acceptance of Responsibilities.pdf |
| BDD-BUSPROC-0018 Field Operations MOC Process.PDF |
| BDD-BUSPROC-0022_WO Philosophy and Maintenance Planning Business Process.pdf |
| BDD-BUSPROC-0027 HSE MOC Process Diagram.pdf |
| BDD-BUSPROC-0027 HSE MOC Process.pdf |
| BDD-MGMT-0004 Health and Safety Management System.pdf |
| BDD-MGMT-0005_Learning and Development Management System.pdf |
| BDD-PLCY-0017 Respectful Workplace Policy.pdf |
| BDD-PLCY-0032_Code of Business Conduct Policy.pdf |
| BDD-PLCY-0035 Health & Safety Policy.pdf |
| BDD-PLCY-0045 Environment Policy.pdf |
| BDD-PLCY-0055 HSEMC Charter.pdf |
| BDD-PLCY-0056 HSR Committee Charter.pdf |
| BDD-PLCY-0060 Records and Information Management Policy.PDF |
| BDD-PLCY-0062_Operational Risk Management System Policy.pdf |
| BDD-PLCY-0064 HSE Committee Charter (Board).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 Communication Plan.pdf |
| Construction-Maintenance Health & Safety Plan (NEB Letter).pdf |
| COR-PLAN-0003 Community and Corridor Stakeholder Engagement Plan.pdf |
| DRM-SCHD-0001_Functional Records Classification and Retention Schedule.pdf |
| EM-001_04-28-2015 Concordance Table & Excerpts.pdf |
| EM-002_04-28-2015_01 List of Integrity Hazards – Threat Hazard Identification Assessment 2013.pdf |
| EM-002_04-28-2015_02 List of Integrity Hazards – 901750.pdf |
| EM-002_04-28-2015_03 List of Hazards – Station 05A Morinville PLP Report 2013.pdf |
| EM-002_04-28-2015_04 List of Hazards – Blueberry 01A PLP Report 2013.pdf |
| EM-002_04-28-2015_05 List of Hazards – Threat Assessment Tool.pdf |
| EM-002_04-28-2015_06 List of Hazards HPA Compressor Station.pdf |
| EM-002_04-28-2015_07 List of Hazards HPA Laterals.pdf |
| EM-002_04-28-2015_08 List of Hazards HPA Mainline.pdf |
| EM-002_04-28-2015_09 SITE Hazard Analysis Kerrobert.pdf |
| EM-002_04-28-2015_10 SITE Hazard Analysis Mainline Block Valve.pdf |
| EM-002_04-28-2015_11 SITE Hazard Analysis Risk Matrix Sites General.pdf |
| EM-002_04-28-2015_12 List of Hazards HSE-FORM-0030 toolbox meeting form 2013-10-21t091925.pdf |
| EM-002_04-28-2015_13 List of Hazards – HPA Recommendations & Action Item_Redacted.pdf |
| EM-003_04-28-2015_3 Fieldview -150428 EM IR.pdf |
| EM-004_04-29-2015_01 Conor Pacific_Pipeline Hazard Assessment.pdf |
| EM-005_04-28-2015_ Stakeholder Engagement Plan Excerpt.pdf |
| EM-006_04-28-2015_ERPs by Area.pdf |
| EM-007_042815_NEB Audit_OEMS & ORMS Overview_June 18,2015.pdf |
| EM-008_04-28-2015_Legal List.pdf |
| EM-009_04-28-2015 Concordance Table w-Excerpts w-H-S MngmntSystem & LegalReg Assessment.pdf |
| EM-010_04-28-2015 CCMS Process Docs.pdf |
| EM-011_4-28-2015 _ Emergency Management Program Excerpts.pdf |
| EM-012_042815_NEB Audit_CCMS Briefing Paper_Appendices_June 10, 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 |
| EM-012_042815_NEB Audit_CCMS Briefing Paper_June 10, 2015.pdf |
| EM-013_04-28-2015 HSEMC Meeting Minutes (redacted).pdf |
| EM-015_04-28-2015 HSE Committee Meeting Minutes (redacted).pdf |
| EM-016_04-28-2015_Mins of SLT_Redacted.pdf |
| EM-018_04-28-2015_01 Job Description – Emergency Management and Compliance Coordinator 2015.pdf |
| EM-019_04-28-2015_3 Emergency On-Call Schedule_Redacted.pdf |
| EM-020_04-28-2015_ Emergency On Call Schedules_Redacted.pdf |
| EM-021_04-28-2015_Valve Trip Description.pdf |
| EM-022_04-29-2015_01 Conor Pacific_Pipeline Hazard Assessment.pdf |
| EM-023_04-29-2015_PAP Section 1.1.1 EPZ.pdf |
| EM-024_04-28-2015_ERP Section 5.3 EPZ.pdf |
| EM-027_04-29-2015_ COR-PLAN-0003 Stakeholder Engagement – 787258.pdf |
| EM-027_4-28-2015 _ Emergency Response Plan Excerpts.pdf |
| EM-029_04_04-29-2015_1 Matrix EM Training.pdf |
| EM-029_04-29-2015_2 Emergency Management Training Matrix.pdf |
| EM-030_04-29-2015_1 EM Course Descriptions.pdf |
| EM-030_04-29-2015_2 EM Course Emergency Management Essentials EST.pdf |
| EM-030_04-29-2015_3 EM Course Emergency Management Essentials IMT.pdf |
| EM-030_04-29-2015_4 EM Course EST Roles and Responsibilities_Command.pdf |
| EM-030_04-29-2015_5 EM Course EST Roles and Responsibilities_Operations.pdf |
| EM-031_04-29-2015_1 Training Plan.pdf |
| EM-031_04-29-2015_2 EM Course Descriptions.pdf |
| EM-031_04-29-2015_3 Emergency Management Training Matrix.pdf |
| EM-032_04-29-2015_ Examples of EM MOC_Redacted.pdf |
| EM-032_04-29-2015_1 EM MOC.pdf |
| EM-032_04-29-2015_2 RE_ Change Required for Public Information Coordinator May 11-17, 2015.pdf |
| EM-032_04-29-2015_3 04.2013 HSR Meeting Presentation ER MOC.pdf |
| EM-032_04-29-2015_4 09.2013 HSR Presentation ER MOC.pdf |
| EM-032_04-29-2015_5 10.2013 HSR Monthly Presentation EM MOC.pdf |
| EM-033_04-29-2015_ PAP Section 5.3.pdf |
| EM-034_04-29-2015_1 Regina area Emergency Response exercise invitee list.pdf |
| EM-035_04-29-2015_ Email Supporting Collaboration with EOs on 150520 Exercise.pdf |
| EM-036_04-30-2015_Crisis Comm Plan – April 24 2015 IR submission.pdf |
| EM-037_04-30-2015_Crisis Comm Plan Testing_Redacted.pdf |
| EM-038_04-30-2015_Crisis Comm Plan Planning.pdf |
| EM-039_4-30-2015 Community and Corridor Stakeholder Engagement Excerpt.pdf |
| EM-040_4-30-2015 Community and Corridor Stakeholder Engagement Excerpt.pdf |
| EM-041_4-30-2015 Community and Corridor Stakeholder Engagement Excerpt.pdf |
| EM-042_4-30-2015 _IR2.1- LISA report.pdf |
| EM-043_4-30-2015 _IR2.1- LISA report.pdf |
| EM-044_4-30-2015 _IR2.1- LISA report.pdf |
| EM-045_4-30-2015 _Section 5 Stakeholder Engagement Excerpt.pdf |
| EM-046_4-30-2015 _Section 5 Stakeholder Engagement Excerpt.pdf |
| EM-047_4-30-2015 _Section 5 Stakeholder Engagement Excerpt.pdf |
| EM-048_4-30-2015 _ Presentation and Distribution materials.pdf |
| EM-049_4-30-2015 _ Presentation and Distribution materials.pdf |
| EM-050_4-30-2015 _ Presentation and Distribution materials.pdf |
| EM-051_4-30-2015 _ Sections 4-3 and 4-4 Stakeholder Engagement Plan.pdf |
| EM-052_4-30-2015 _ Effectiveness Measurements_Redacted.pdf |
| EM-053_4-30-2015 _ Survey Results to ERs.pdf |
| EM-054_4-30-2015 _ Analysis of Survey Results to ERs.pdf |
| EM-057_04-30-2015_Valve Maintenance.pdf |
| EM-059_04-30-2015_WorkRequest for testing ER equipment(r).pdf |
| EM-060_04-30-2015_Control Room Training Records(r).pdf |
| EM-061_04-30-2015_Doc Control ScreeShots.pdf |
| EM-062_04-30-2015_Documetnation from 150604 Tabletop in GP_Redacted.pdf |
EM-063_05-11-2015_Training Records for  .pdf |
| EM-064_05-11-2015_Emergency Response Plan – GP w-assoc Doc(r).pdf |
| EM-065_05-11-2015_Emergency Response exercises in GP(r).pdf |
| EM-066_05-11-2015_Emergency Response Liaison in GP(r).pdf |
| EM-069_05-12-2015_Emergency Response Attendance.pdf |
| EM-070_05-12-2015_AffectedPublicInfo.pdf |
| EM-071_05-12-2014 Survey to AffectedPublic.pdf |
| EM-072_05-13-2015_MutualAidEvidence.pdf |
| EM-073_06-23-15_CEPA MEAA.pdf |
| EM-074_05-13-2015_ERP – Emergency Shutdown Section 5.3.pdf |
| EM-075_05-13-2015_1 Effectiveness of ER Procedures – Continuous Improvement Log.pdf |
| EM-076_05-13-2015_Pre-Job Meeting MorinvilleCompressor.pdf |
| EM-077_05-13-2015_JetPAC ER procedures for Contractors.pdf |
| EM-078_05-26-2015_Training Records Kerbrt.pdf |
| EM-079_05-26-2015_evidence of Kerrobert&ReginaMutualAid.pdf |
| EM-080_05-26-2015_evidence of Kerrobert&ReginaMutualAid.pdf |
| EM-081_05-26-2015_JobDescription LRCR – GB.pdf |
| EM-082_05-26-2015_141020 Regina Exercise.pdf |
| EM-084_06-23-15_CEPA Self Assessment.pdf |
| EM-085_06_23_2015_Effectiveness.PDF |
| EM-087_06-23-2015_ 2012 Regina Tabletop Exercise.pdf |
| EM-088_06-23-2015_LISA Reports.pdf |
| ENG-MANL-0002 Project Management ToolBox Manual.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 |
| Excerpt 1 HSE-PRAC-0066.PNG |
| Excerpt 2 HSE-PRAC-0066.PNG |
| Guide – Technical Document Hierarchy.PDF |
| Guide – What is a controlled document.PDF |
| HS Staffing – 2015 – 2 Edits.docx |
| HS Staffing.msg |
| HS Team Resource Plan – 2015.xlsx |
| HSE-DOCM-0004 External Stakeholder and Regulatory Reporting.pdf |
| HSE-FORM-0052 Fall Arrest Inspection Form.pdf |
| HSE-FORM-0070 Electrical Work Permit.pdf |
| HSE-FORM-0079 Switching Operation Order Form.pdf |
| HSE-FORM-0093 High Angle and Confined Space Rescue Plan.pdf |
| HSE-FORM-0100 Pre-Use Inspection Form.pdf |
| HSE-FORM-0122 Contractor HSE Knowledge Check.pdf |
| HSE-GUID-0001 Contractor Safety Handbook.pdf |
| HSE-GUID-0009 Emergency Response Quick Guide.pdf |
| 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-0030 Security Management Plan – Section 2.7.2.5.pdf |
| HSE-PLAN-0031 Emergency Response Plan.pdf |
| HSE-PLAN-0033 Electrical Safety Plan.pdf |
| HSE-PLAN-0053 H&S Business Continuity Plan.pdf |
| HSE-PLAN-0064 Construction-Maintenance Health & Safety Plan.pdf |
| HSE-PRAC-0003 Safety Meetings & Permits.pdf |
| HSE-PRAC-0004 Safety Communications Practice.pdf |
| HSE-PRAC-0007 Confined Space Practice.pdf |
| HSE-PRAC-0014 Contractor Management Practice.pdf |
| HSE-PRAC-0027 Lockout Tagout Practice.pdf |
| HSE-PRAC-0038 Working Alone.pdf |
| HSE-PRAC-0044 Responsibilities of H&S 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-0069 Incident Investigation.pdf |
| HSE-PRAC-0090 Corrective and Preventative Action.pdf |
| HSE-PRAC-0119 Working at Heights.pdf |
| HSE-PRAC-0134 Emergency Management Exercises.pdf |
| HSE-PRAC-0137 Electrical Hazard Assessment and Mitigation Matrix.pdf |
| HSE-PRAC-0138 Care of Electrical Specific PPE, Test Instruments, and Tools.pdf |
| HSE-PRAC-0145 Substation Switching Operation.pdf |
| HSE-PRAC-0147 Security Risk Managment.pdf |
| HSE-PRAC-0148 Compliance & Performance Metrics.pdf |
| HSE-PRAC-0149 Hazard Identification and Risk Assessment.pdf |
| HSE-PRAC-0170 Legal and Regulatory Assessment.pdf |
| HSE-PRAC-0172 Internal Process Assessments.pdf |
| HSE-PRAC-0187 Responsibilities of H&S Team.pdf |
| HSE-PRAC-0188 Objectives and Targets.pdf |
| HSE-PROC-0009 Hazard Pattern Analysis.pdf |
| HSE-PROC-0025 Contractor HSE Orientation Procedure.pdf |
| INT-PROG-0004 Risk Management Program – Pipelines (RMP-P).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 |
| OPS-TASK-0324 SAFE-02-10 HSE STN SAFETY CHECK LIST – M1.pdf |
| OPS-TASK-0398 SAP Task Visual Inspection.pdf |
| SAF-01_042815_CCMS_Setup_Activities.pdf |
| SAF-01_042815_CCMS_User_Guide.pdf |
| SAF-01_042815_Compliance_Program.pdf |
| SAF-01_042815_Compliance_Webpage.pdf |
| SAF-01_042815_MOC_Legal_Requirements.pdf |
| SAF-02_042815_Health_&_ Safety_Legal_Requirements.pdf |
| SAF-03_042815_STIP_Details.pdf |
| SAF-03_042815_STIP_Plan.pdf |
| SAF-03_042815_STIP_Summary.pdf |
| SAF-04_042815_ISN_Canada_RAVS_Matrix.xls |
| SAF-04_042815_ISN_MSQ_Canada.pdf |
| SAF-05_042915_FLT Meeting Minutes Redacted.pdf |
| SAF-05_042915_FLT Minutes.pdf |
| SAF-06_042915_OPTO_Team_Mandate.pdf |
| SAF-06_042915_OPTO_Team_Process.pdf |
| SAF-07_042915_Decision_Summary – RFC_Template.pdf |
| SAF-07_042915_Example_RFC_notification.png |
| SAF-07_042915_Request_for_change_notification_in_SAP.png |
| SAF-08_042915_ WTI_Flow Chart.pdf |
| SAF-08_042915_Impact_Analysis_Check_List.pdf |
| SAF-08_042915_Prioritization_Quick_Reference.pdf |
| SAF-08_042915_Resource Planning PI Projects – Workbook.pdf |
| SAF-09_04-29_Fire Equipment Map.pdf |
| SAF-09_042915_First_Aid_Requirements.pdf |
| SAF-09_042915_Revision_History – HSE-PLAN-0010.PNG |
| SAF-10_042915_Training Matrix.xls |
| SAF-11_051115_Area Manager GP Account. Agreement.pdf |
| SAF-12_051115_Area Manager GP Training Records.pdf |
| SAF-13_062215_Health_and_Safety_Objectives_and_Targets.pdf |
| SAF-14_062415_HSE_PRAC_0189_Field_Inspections.pdf |
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