ARCHIVÉ - Rapport d’audit définitif OF-Surv-OpAud-A159-2014-2015 02 du programme de gestion des situations d’urgence 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 des situations d’urgence

Documents examinés – Programme de gestion des situations d’urgence
Titre
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-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 Comunication 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-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 Decsription – 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 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_Documentation from 150604 Tabletop in GP_Redacted.pdf
EM-063_05-11-2015_Training Records for Information not available.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 Information not available.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_Information not available – 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
HSE-DOCM-0004 External Stakeholder and Regulatory Reporting.pdf
HSE-GUID-0009 Emergecy 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-0031 Emergency Response 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-0014 Contractor Management Practice.pdf
HSE-PRAC-0044 Resonsibilities 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-0134 Emergency Management Exercises.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
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