ARCHIVED - National Energy Board Onshore Pipeline Regulations (OPR) – Final Audit Report of the Alliance Pipelines Ltd. Public Awareness Program – Appendix IV – Documents reviewed

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Appendix IV

Alliance Pipelines Ltd.

Documents Reviewed – Public Awareness Program

Documents Reviewed – Public Awareness Program
Name
141017 – Alliance-launches-ORMS-Policy.pdf
2013 Accountable Officer Report
2013 Annual Management Systems Report_NEB Letter.pdf
2014 Accountable Officer Report
0.0 Concordance Table – Corporate Documents.pdf
0.0 Public Awareness and Crossings Concordance Table.pdf
2008 revision_CROSSINGS_AND_ENCROACHMENT--CANADA – 2014 11 14.pdf
2013 Annual Management Systems Report (NEB Letter).PDF
20150727073021225.pdf
20150728133950923.pdf
20150728134058401.pdf
20150729141519178.pdf
626073.pdf
Accountability Agreement Guide.pdf
Accountability Agreement Overview.pdf
Accountability Agreement Template 2014.pdf
Aerial Patrol Awareness AssignmentInformation not available.pdf
Aerial Patrol Awareness AssignmentInformation not available.pdf
Aerial Patrol Awareness AssignmentInformation not available.pdf
Aerial Patrol Awareness Assignment.docx
Aerial Patrol Awareness Assignment_Information not available.pdf
Alliance Org Chart (August 8, 2014 Version).pdf
APL_Aerial Patrol Training presentation Final.ppt
Appointment of Accountable Officer – Letter (April 30, 2013).PDF
BDD-BUSPROC-0018 Field Operations MOC Process.PDF
BDD-BUSPROC-0022 WO Philosophy and Maintenance Planning.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-0060 Records and Information Management Policy.PDF
BDD-PLCY-0062 Operational Risk Management System Policy.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
BDD-SPEC-0003 Functional Records Classification and Retention Schedule Overview.PDF
COM-PLAN-0001 Crisis Comunication Plan.pdf
Construction-Maintenance Health & Safety Plan (NEB Letter).pdf
COR-PLAN-0003 Stakeholder Engagement Plan.pdf
COR-PROC-0006 Aerial Inspection and Right of Ways – Canada – PPRAC015.pdf
DRM Air Patrol Screen Shot 2.PNG
DRM Air Patrol Screen Shot.PNG
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-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
FW  Training Requirement LRCM.msg
FW  Training Requirement.msg
Guide – Technical Document Hierarchy.PDF
Guide – What is a controlled document.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-0064 ConstructionMaintenance Health & Safety Plan.PDF
HSE-PRAC-0066 Hazard and Incident Reporting.PDF
HSE-PRAC-0069 Incident Investigation.pdf
HSE-PRAC-0090 Corrective and Preventative Action.PDF
HSE-PROC-0025 Contractor HSE Orientation Procedure.PDF
INT-PRAC-0026 Management of Change Practice.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
LCRM Document Review Record Template 2015.pdf
LRC-FORM-0028 Personnel Annual Qualification Review.pdf
LRC-FORM-0030 LRC Threat Review Assessment Form.PDF
LRC-PRAC-0012 Final.pdf
LRC-PRAC-0013 Annual Program Review Practice.PDF
LRC-PRAC-0016 Personnel Qualification Review.pdf
LRC-PRAC-0017 Communications Practice.PDF
LRC-PRAC-0019 Ground Surveillance.PDF
LRC-PRAC-0023 LRCM Threat Hazard Review Practice.PDF
LRC-PROG-0001.pdf
LRC-PROG-0005 DPP.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
OpsMobil.pdf
OPS-PROG-0001 Alliance Competency Evaluation (ACE) Program.pdf
PA – Apr 30 – INT-PROG-0001.PDF
PA – Apr 30 -INT-PRAC-0027.PDF
PA – Apr 30 -INT-PROG-0004.PDF
PA TPC – Apr 30 – 2013 Qualitative Risk Assessment and Recommendation Report.PDF
PA TPC – Apr 30 – 2013 Qualitative Risk Assessment Worksheet.XLS
PA TPC – Apr 30 – 2013 Threat Hazard Identification and Assessment.PDF
PA TPC – Apr 30 – 2014 Threat Hazard Identification and Assessment Template – Corridor Management Data.xlsx
PA TPC – Apr 30 – 2014 Threat Hazard Identification and Assessment.PDF
PA_042815_2013 PA Tactical Plan.pdf
PA_042815_2014 PA Tactical Plan.pdf
PA_042815_Information not availablejob description.pdf
PA_042815_GasControlCall April 18, 2015_R.pdf
PA_042815_GasControlCallApril 8, 2015_R.pdf
PA_042815_GasControlCallCRM P.36 Section 2.1.1.1.pdf
PA_042815_GasControlCallCRM P.37 Section 2.1.1.2.pdf
PA_042815_GasControlCallMarch 02, 2015_R.pdf
PA_042815_GasControlCallMarch 22, 2015_R.pdf
PA_042815_GasControlCallMay 1, 2015_R.pdf
PA_042815_GP area visitations 2013 and 2014.pdf
PA_042815_Kerrobert area visitations 2013 and 2014.pdf
PA_042815_Land Right of Way and Corridor Weekly Team Call April 10.pdf
PA_042815_Land Right of Way and Corridor Weekly Team Call Report April 17.pdf
PA_042815_Land Right of Way and Corridor Weekly Team Call Report April 24th.pdf
PA_042815_Land Right of Way and Corridor Weekly Team Call Report Mar 6, 2015.pdf
PA_042815_Land Right of Way and Corridor Weekly Team Call Report March 27.pdf
PA_042815_Morinville area visitation 2013 and 2014.pdf
PA_042815_Regina area visitation 2013 and 2014.pdf
PA_042815_Stakeholder Engagement Calendar 2013 and 2014.pdf
PA_042815_Survey of First Responders1.pdf
PA_042815_Survey of First Responders2.pdf
PA_042815_Survey of First Responders3.pdf
PA_042815_Whitecourt visitations 2013 and 2014.pdf
PA_04282015_.Information not available.pdf
PA_04282015_Annual Crossings Report 2014.pdf
PA_04282015_Annual Qualification Review.pdf
PA_04282015_Information not available.pdf
PA_04282015_Information not available.pdf
PA_04282015_Information not available.pdf
PA_04282015_Information not available.pdf
PA_04282015_SCEC-Information not available.pdf
PA_04282015_Information not available.pdf
PA_042915_2014 Aerial Patrol Schedule.pdf
PA_042915_2015 Aerial Patrol Schedule.pdf
PA_042915_2015Information not available Accountability Agreement Final.pdf
PA_042915_2015Information not available Accountability Performance Agreement.pdf
PA_042915_2015Information not available Accountability Agreement Final.pdf
PA_042915_APL Competency Dictionary Final Mar2014.pdf
PA_042915_COR-PLAN-0003.pdf
PA_042915_IACT 1701 NEB report.pdf
PA_042915_IACT 1741 NEB report.pdf
PA_042915_IACT 1786 NEB report.pdf
PA_042915_INT-PRAC-0021.PDF
PA_042915_INT-PRAC-0026.pdf
PA_042915_Land Title Change process.pdf
PA_042915_LCRM-BCP Table of Contents.pdf
PA_042915_List of the LRC library.pdf
PA_042915_LRC-FORM-0030.pdf
PA_042915_LRC-FORM-0032.pdf
PA_042915_LRC-PRAC-0020.PDF
PA_042915_MOC Decision summary of helicopter to fixed wing.pdf
PA_042915_NEB UA January 17.2014.pdf
PA_042915_NEB UA Report January 8, 2014.pdf
PA_042915_Point of Interest process.pdf
PA_042915_UA Dec 4th NEB report.pdf
PA_042915_UA- NEB report July 22,2013.pdf
PA_042915_UA- NEB report.pdf
PA_042915_Unathorized activity.msg
PA_042915_Unauthorized Activity March 5,2014.pdf
PA_042915_Unauthorized Activity Report Feb, 6, 2014.pdf
PA_042915_Unauthorized Activity Report January 29,2013.pdf
PA_042915_Unauthorized Report Oct 10, 2013..pdf
PA_042915_Unauthorizedcrossings2015.pdf
PA_042915_unthrzdrprtngfrm-eng.pdf
PA_043015_2014 PA program survey results.pdf
PA_043015_Annual Comms. SWOT analysis
PA_043015_Annual Review Practice.pdf
PA_043015_FLT Meeting Minutes Redacted – NEB Audit.pdf
PA_043015_INT-PRAC-0027.pdf
PA_043015_INT-PROG-0001.pdf
PA_043015_INT-PROG-0004.pdf
PA_043015_PA feedback forms_Emergency Officials Survey – Fire.pdf
PA_043015_PA feedback forms_Emergency Officials Survey – PO.pdf
PA_043015_PA feedback forms_Emergency Officials Survey- Law Enforcement.pdf
PA_043015_PA feedback forms_Public Officials survey.pdf
PA_043015_Return mail process.pdf
PA_043015_Unauthorized activity reminder_Information not available.pdf
PA_043015_Unauthorized activity reminder_Information not available.pdf
PA_043015_Unauthorized activity reminder_Information not available.pdf
PA_043015_Unauthorized activity reminder_Information not available.pdf
PA_043015_Unauthorized activity reminder_Information not available.pdf
PA_043015_Unauthorized activity reminder_Information not available.pdf
PA_04302015_ SWOT Agenda for Sept24 Comms Planning Session_V2 (2).pdf
PA_04302015_SON 2015.pdf
PA_050115_Annual postcard_2013 Safe Digging Month Postcard.pdf
PA_050115_Annual postcard_2014 Safe Digging Month Newsletter.pdf
PA_050115_Annual postcard_2015 Safe Digging Month Postcard.pdf
PA_050115_COO support for Stakeholder Engagement Plan.pdf
PA_050115_PA Package _Alliance Pipeline Landowner Guide.pdf
PA_050115_PA Package _NEB materials included in the pacakge.pdf
PA_050115_Public Officials survey.pdf
PA_05262015_PA Feedback Form.pdf
PA_05262015_PA Feedback Form2.pdf
PA_05262015_Synergylandcontract.pdf
PA_28042015_2015 PA LISA report.pdf
Sign off sheet.pdf
TPC – Apr 28 – INT-PRAC-0012.PDF
TPC – Apr 28 – TIER_I_FACILITIES_RISK_ASSESSMENT_&_RECOMMENDATION_ REPORT.pdf
TPC_05112015_Coating inspection procedure.PDF
TPC_043015_Aerial Patrol Practice.pdf
TPC_043015_AerialReport_OpsMobil Aerial Patrol Report Jan 2014.pdf
TPC_043015_AerialReport_OpsMobil Aerial Patrol Report May 10, 2014.pdf
TPC_043015_AerialReport_OpsMobil Aerial Patrol Report Oct 2014.pdf
TPC_043015_AerialReport_OpsMobil Report April 2015.pdf
TPC_043015_AerialReport_OpsMobile Jan 2015 Report.pdf
TPC_043015_AerialReport_OpsMobile Patrol Report Feb 2015.pdf
TPC_043015_LISA scope description.pdf
TPC_050115_Facility Crossing CAPP Agreement Template.pdf
TPC_050115_Temporary Access Crossing Agreement Template.pdf
TPC_050115_Vehicle weights form- Access Crossing Information Requirements_2014.pdf
TPC_050115_Vehicle weights form_2014.pdf
TPC_051115_2015 Part A.pdf
TPC_051115_2015 Part B.pdf
TPC_051115_Contractor Review and Assessments (1).pdf
TPC_051115_Contractor Review and Assessments (2).pdf
TPC_051115_Contractor Review and Assessments (3).pdf
TPC_051115_Contractor Review and Assessments (4).pdf
TPC_051115_Contractor Review and Assessments (5).pdf
TPC_051115_First Alert Contract (1).pdf
TPC_051115_First Alert Contract (2).pdf
TPC_051115_First Alert Contract (3).pdf
TPC_05112015_Contractor Review and Assessment 1 .pdf
TPC_05112015_Contractor Review and Assessment 2.pdf
TPC_05112015_Contractor Review and Assessment 3.pdf
TPC_05112015_Tech 3 and 4 comp ladders1.pdf
TPC_05112015_Tech 3 and 4 comp ladders2.pdf
TPC_051315_ACE exam for technicians.pdf
TPC_05132015_Crossing flowchart.pdf
TPC_05132015_Information not available training records.pdf
TPC_05132015_Information not available records.pdf
TPC_05132015_Information not available training records.pdf
TPC_05132015_Information not available training records.pdf
TPC_05142015_AA2015Information not available (finalsubmital).pdf
TPC_05142015_Information not available 2015 Accountability Agreement.pdf
TPC_05142015_Information not available   _ 2015 AA Signed.pdf
TPC_05142015Information not available 2015 Accountability Agreement.pdf
TPC_05262015_Information not available Job Description.pdf
TPC_05262015_Job Description forInformation not available.pdf
TPC_05262015_Kerrobert area 2014 Permissions Granted.pdf
TPC_05262015_Records demonstrating work order close out.pdf
TPC_05262015_Regina area 2014 Permissions Granted.pdf
TPC_05262016_Information not available2015AA.pdf
TPC_06222015_FCN Package.pdf
Training Requirement.msg
Unauthorized Reporting 2009.pdf
Unauthorized Third Party Activities – 2013.pdf
Information not available.pdf
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