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

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_Information not available_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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