ARCHIVED - National Energy Board Onshore Pipeline Regulations (OPR) - Final Audit Report of the Enbridge Pipelines Inc. Public Awareness Program - Appendix IV - Documents Reviewed
This page has been archived on the Web
Information identified as archived is provided for reference, research or recordkeeping purposes. It is not subject to the Government of Canada Web Standards and has not been altered or updated since it was archived. Please contact us to request a format other than those available.
Appendix IV
Enbridge Pipelines Inc.
Documents ReviewedFootnote * - Public Awareness Program
| Name |
|---|
| 2.3 Goals, Objectives, and Targets |
| 2.4 Organizational Structures, Roles, and Responsibilities |
| 2013 Enbridge Pipelines, Canadian Class Location Change Survey Rev 0 |
| 2013 Land Agent Orientation |
| 2013 PAP satus report |
| 2014 Audit IR Response Status Check_041014 |
| 2014 Eastern Helicopter Planning Schedule |
| 2014 NEB Audit - All Asset Registry - Eastern Region |
| 2014 NEB Audit - All Asset Registry - EPSI Region |
| 2014 NEB Audit - All Asset Registry - Northern Region |
| 2014 NEB Audit - All Asset Registry - Western Region |
| 2014 NEB Audit - Asset Registry - Central Region |
| 2014 NEB Audit - Central Region Org Chart |
| 2014 NEB Audit - Central Region PSV's |
| 2014 NEB Audit - Central Region Stations and Terminals |
| 2014 NEB Audit - Eastern Region Org Chart |
| 2014 NEB Audit - Pipe Asset Registry - Central Region |
| 2014 NEB Audit - Pipe Asset Registry - Eastern Region |
| 2014 NEB Audit - Pipe Asset Registry - EPSI Region |
| 2014 NEB Audit - Pipe Asset Registry - Northern Region |
| 2014 NEB Audit - Pipe Asset Registry - Western Region |
| 2014 NEB Audit -Eastern Region PSV's |
| 2014 NEB Audit -Eastern Region Stations and Terminals |
| 2014 NEB Audit -EPSI PSV's |
| 2014 NEB Audit -EPSI Region Org Chart |
| 2014 NEB Audit -EPSI Stations and Terminals |
| 2014 NEB Audit -Field Operations Services Org Chart |
| 2014 NEB Audit Information Exchange Agenda - Emergency and Security Management |
| 2014 NEB Audit Information Exchange Agenda - Environment Management |
| 2014 NEB Audit Information Exchange Agenda - Integrity Management Program |
| 2014 NEB Audit Information Exchange Agenda - Public Awareness and Crossings |
| 2014 NEB Audit Information Exchange Agenda - Safety Management System V2 |
| 2014 NEB Audit -Northern Region Org Chart |
| 2014 NEB Audit -Northern Region PSV's |
| 2014 NEB Audit -Northern Region Stations and Terminals |
| 2014 NEB Audit -Northern Region Sump Tanks |
| 2014 NEB Audit -Western Region Org Chart |
| 2014 NEB Audit -Western Region PSV's |
| 2014 NEB Audit -Western Region Stations and Terminals |
| 2014 NEB Audit -Western Region Sump Tanks |
| 2014-481 Seismic Permission_Redacted |
| 2014-482 Seismic Permission_Redacted |
| 2014-595 Seismic Permission_Redacted |
| 2014-754 Seismic Permission_Redacted |
| 22797_Utility_Energy_Services_Joint_Work_Auth1_Redacted |
| 4.4 GV D Email Management Policy V01 |
| 4.4 GV D Records Discovery Policy V01 |
| 4.4 GV D Records Management Policy V01 |
| 4.4 GV D Records Retention Schedule V01 |
| 4.4 GV D Retention Schedule Development Sustainment Standard V01 |
| 4.4_GV_ Documents and Records Summary |
| 4.4_GV_Response to NEB IR No 1 |
| Action Items from Supervisor Mtg - May 221st |
| ASR Rating Blue Sky Air 2013-10-03 |
| Att GV 2 - Inventory of Hazards and Potential Hazards |
| Att GV 3 - Identifying and Communicating Legal Requirements |
| Att GV 4 - Field Operations Training Update |
| Att GV 5 - Interim Training Verification Solution (Electrical Role) |
| Att GV 6 - Process for Developing Competency and Training Program |
| B Sangster IS Networld Updates_Redacted |
| Baron Apr sked |
| Baron Aug sked |
| Baron Feb sked |
| Baron Jan sked |
| Baron Jul sked |
| Baron Jun sked |
| Baron Mar sked |
| Baron May sked |
| Baron Sept sked |
| Blue Sky Air Ltd 2013-Oct-03 |
| Central Region Aerial Patrol Reports May June 2014 |
| Central Region proximity and crossing records_Redacted |
| Central Region Scorecards March to June2014_Redacted |
| Central Region unauthorized crossings 20132014_Redacted |
| CentralRegioncrossingsFLHAexamples |
| Certification History by People Leader Logged In |
| Compliance Coordinator job description |
| Compliance_Coordinator_job_description_August_1_2011 |
| CR_3 1_R_Capability Roadmap Final Document_V01_Redacted |
| CR_3.1_R_Crossing Management Workshop Summary_V01 |
| Eastern Region Locate Crossing Request History |
| Eastern Region Locate Process |
| Employee Type by Region |
| Enbridge Assets by NEB Entity |
| Enbridge Final Responses to close-out discussion |
| Enbridge Mainline Patrols_Western, Central and Northern |
| EPR Apr sked |
| EPR Aug sked |
| EPR Feb sked |
| EPR Jan sked |
| EPSI Site Specific OMM - One Call Procedures |
| Events plan schedule for 2013-14 |
| Final NEB Pipeline Performance Measures 2013 (2).pdf |
| FLHA Crossings Example |
| Flight Record Log |
| GV 1 2 Documents and Records Summary |
| GV 1.2 D IMS 01 Governing Policies and Processes |
| GV 1.2 Response to NEB IR No 1 |
| GV 2 3 Response to NEB IR No 1 |
| GV 2.1 D IMS-01 Governing Policies and Processes V1.0 |
| GV 2.1 D LP Mainline Risk Modeling Presentation - 3-28-2014 |
| GV 2.1 Documents and Records Summary |
| GV 2.1 Response to NEB IR No 1 |
| GV 2.2 D IMS-01 Governing Policies and Processes V1.0 |
| GV 2.2 D IMS-02 Compliance and Ethics Management System V1.0 |
| GV 2.2 Documents and Records Summary |
| GV 2.2 R Legal Updates elink page V1.0 |
| GV 2.3 D IMS-01 Governing Policies Processes |
| GV 2.4 Document and Records Summary |
| GV 2.4 Response to NEB IR No. 1 |
| GV 3 3 Response to NEB IR No 1 |
| GV 3 5 Response to NEB IR No 1 |
| GV 3.3 D OMS Appendix IV Change Management Process V01 |
| GV 3.3 D OMS Operating-Maintenance Procedures Management Standard Document V01 |
| GV 3.3 D OMS Operating-Maintenance Procedures Management System Document V01 |
| GV 3.3 R CriticalUpdate Bk7 V9 2013-12-31 REV12-13 MEMO V01 |
| GV 3.3 R Deviation B3 06-03-20 CAN 2012-09-14 V01 |
| GV 3.4 HR - Response to NEB IR No. 1 |
| GV 3.4 HR Documents and Records Summary |
| GV 3.4 OPS - Documents and Record Metadata Table |
| GV 3.4 OPS - Response to NEB IR No. 1 |
| GV 3.5 Documents and Records Summary |
| GV 3.6 D Document Owner-Stakeholder List V01 |
| GV 3.6 R Annual Review Schedule V01 |
| GV 3.6 R Annual Update Bk7 V9 2011-12-01 MEMO V01 |
| GV 3.6 R BOOK 7 Change Markups 2013-12-15 V01 |
| GV 3.6 R CriticalUpdate Bk7 V9 2013-12-31 REV12-13 MEMO V01 |
| GV 3.6 R FORM-B0-D-001_DEVIATION REQUEST FORM |
| GV 3.6 Response to NEB IR No 1 |
| GV 4 1 Response to NEB IR No 1 |
| GV 4 2 Response to NEB IR No 1 |
| GV 4.1 D IMS 01 Governing Policies and Processes |
| GV 4.2 D IMS 01 Governing Policies and Processes |
| GV 4.3 D 1. Cover |
| GV 4.3 D 2. Table of Contents |
| GV 4.3 D Chapter 1 Who We Are |
| GV 4.3 D Chapter 2 Introduction to Paisley GRC |
| GV 4.3 D Chapter 3 Audit Plan Development |
| GV 4.3 D Chapter 4 Audit Planning Engagement Phase |
| GV 4.3 D Chapter 5 Audit Program and Fieldwork |
| GV 4.3 D Chapter 6 Document Review and Approval |
| GV 4.3 D Chapter 7 Audit Report and Close |
| GV 4.3 D Chapter 8 Condition Tracking and Action Plans |
| GV 4.3 D Chapter 9 Time Reporting and Audit Administration |
| GV 4.3 D IMS 01 Governing Policies and Processes |
| GV 4.3 D PC-1001 Internal Stakeholder Department Reviews Procedure |
| GV 4.3 D PC-1003 Integrated Review Practice |
| GV 5 0 Document and Record Summary |
| GV 5 0 Response to NEB IR No 1 |
| GV 5.0 D IMS 01 Governing Policies and Processes |
| GV_1. 1_Documents and Records Summary |
_(12 11)- Date modified: