ARCHIVÉ - Rapport d’audit final OF-Surv-OpAud-E101-2014-2015 03 du programme de croisement par des tiers de Pipelines Enbridge Inc. 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

Pipelines Enbridge Inc.

Documents examinésNote de bas de page * - Programme de croisements par des tiers

Documents examinés - Programme de croisements par des tiers
TITRE
2012 07 16 - Letter to Third Party Redacted
2012 08 01 - Letter to NEB re Third Party Redacted
2012 and 2013 Unauthorized Activity Report
2013 07 05 - Letter to Third Party Redacted
2013 Enbridge Pipelines, Canadian Class Location Change Survey Rev 0
2013 Land Agent Orientation
2013 PAP status 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 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
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_D_Admin Procedures for Crossings_V01
CR_3.1_D_Crossing Report_V01
CR_3.1_D_Geophysical Seismic EPI_V01
CR_3.1_D_Guidelines for Crossing Applications_V01
CR_3.1_D_Instructions for Landowner Tile Drainage Applications_V01
CR_3.1_D_Land Crossing Function Model and Integrated Process Map_V01
CR_3.1_D_OMM BOOK 3_02-01-01 Overview of Foreign Crossings_V01
CR_3.1_D_OMM BOOK 3_02-02-01 Foreign Crossings_V01
CR_3.1_D_OMS_Operating-Maintenance Procedures Management System Document_V01
CR_3.1_D_Operations Org Chart_V01
CR_3.1_D_PERMANENT CROSSING FILE REQUEST FORM_V01
CR_3.1_D_Proximity Acknowledgement EPI_V01
CR_3.1_D_REQUIREMENTS FOR TEMPORARY APPLICATIONS to Enbridge_V01
CR_3.1_D_Safety Zone Applications Land Services_V01
CR_3.1_D_Third Party Applications TO Enbridge_V01
CR_3.1_D_Tile Drain Brochure Rev 2012_V01
CR_3.1_Documents and Records Summary
CR_3.1_R_Agricultural Screening Tool_V01
CR_3.1_R_Auto-Response for Crossing Requests Mailbox_V01
CR_3.1_R_Crossing Management Workshop Summary_V01
CR_3.1_R_PERMANENT CROSSINGS DATABASE_V01
CR_3.1_Response to NEB IR No 1
CR_R_2.3_2014 - Land Services Dept Plan - Final_V1
Crossings - March 24, 2014
CR-WB 3 1 Documents and Records Summary
CR-WB 3 1 Response to NEB IR No 1
CR-WB_3.1_D_Admin Procedures for Crossings_V1
CR-WB_3.1_D_Gathering OMP Manual 13.3 Foreign Crossings_V1
CR-WB_3.1_D_Guidelines for Crossing and Proximity Applications Pt1_V1
CR-WB_3.1_D_Guidelines for Crossing and Proximity Applications Pt2_V1
CR-WB_3.1_D_Third Party Application for Crossings Flow Chart_v1
CR-WB-3.1_R_LANDS and RIGHT OF WAY DEPARTMENT Presentation_V1
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 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
GV_1.1_R_2014 03 31 Letter to NEB Accountable Officer - Enbridge Bakken Pipeline Company Inc
GV_1.1_R_2014 03 31 Letter to NEB Accountable Officer - Enbridge Inc
GV_1.1_R_2014 03 31 Letter to NEB Accountable Officer - Enbridge Pipelines (NW) Inc
GV_1.1_R_2014 03 31 Letter to NEB Accountable Officer - Enbridge Pipelines (Westspur)
GV_1.1_R_2014 03 31 Letter to NEB Accountable Officer - Enbridge Southern Lights
GV_1.2_D_ IMS 07 Emergency and Security Management System V1.0
GV_1.2_D_IMS-04 Occupational Health and Safety Management System_V01
GV_1.2_D_LP Scorecard 2013 Nov 13_Redacted
GV_1.2_D_PIMS (IMS-09) Framework_V01
GV_1.2_R_Compliance Policy
GV_1.2_R_LP Scorecard 2013 Nov 13_Redacted
GV_1.2_R_Statement on Business Conduct
GV_2.1_D_Department Risk Management Process Description
GV_2.1_D_Department Risk Management Process Map
GV_2.1_D_High Consequence Area Definitions (March 3rd 2011)
GV_2.1_D_LP Risk Report Management Process Description
GV_2.1_D_LP Risk Report Management Process Map
GV_2.1_D_Risk Management Policy
GV_2.1_D_Risk Management Processes
GV_2.1_R_Liquid Facility Risk Assessment Model Weightings 2011-2012
GV_2.1_R_ORM Risk Model
GV_2.2_Response to NEB IR No 1
GV_2.3_D_Field Operations Department Plan
GV_2.3_Documents and Records Summary
GV_2.4_D_10.2 HR_WFP Procedure Manual_V01
GV_2.4_D_10.3 HR_WFP Quick Reference Guide_V01
GV_2.4_D_10.4 HR_WFP FAQ_V01
GV_2.4_R_ Position_Description Template _V01
GV_2.4_R_10.13 HR_ Job Ladders for Govt and Public Affairs _V01
GV_3 6_Documents and Records Summary
GV_3.3_D_B1_06-02-01
GV_3.3_D_FORM-B0-D-001_DEVIATION REQUEST FORM
GV_3.3_D_IMS 01 Governing Policies and Processes
GV_3.3_Documents and Records Summary
GV_3.4_D_Appendix 1 - Training Matrices
GV_3.4_D_Appendix 2 - TRAC Syllabus 2013
GV_3.4_D_Appendix 3 - Health and Safety Forms
GV_3.4_D_Current State Report 051214
GV_3.4_D_HR 1Content Development - Content Build (Mar 30)_V01
GV_3.4_D_HR 20120914 ALD Governance Structure_V01
GV_3.4_D_HR Administrator - Resources_V01
GV_3.4_D_HR eLMS Client Orientation_2013_V01
GV_3.4_D_HR eLMS Roles and Responsibilities_V01
GV_3.4_D_HR ENBU Guiding Principles_V01
GV_3.4_D_HR End User - Job Aids List_V01
GV_3.4_D_HR IDP FAQ 2014 2_V01
GV_3.4_D_HR IDP Instructions 2_V01
GV_3.4_D_HR Individual Contributor Competencies GT_V01
GV_3.4_D_HR LD Competency Framework Process_V01
GV_3.4_D_HR LDRSHIP Dev Framework 3_V01
GV_3.4_D_HR Manager - Job Aids List_V01
GV_3.4_D_HR What Makes an Individual Development Plan IDP Rev 2_V01
GV_3.4_D_OPS Competency Matrix V01
GV_3.4_D_OPS Matrix Verification Report V01
GV_3.4_D_OPS Tech Training Mgmnt System V01
GV_3.4_R_Record - Forecast Report
GV_3.4_R_Record - Metrics
GV_3.4_R_Record - Operations Competency
GV_3.4_R_Record - PLM Test - Matrix verification
GV_3.4_R_Record - PLM Test - Student all Report
GV_3.4_R_Record - Supervisor Report
GV_3.4_R_Record - TRAC - Quick Ref Card
GV_3.4_R_Record - TRAC Screen
GV_3.4_R_Record - Training Completion
GV_3.5_D_IMS 04 Occupational Health and Safety Management System
GV_3.5_D_IMS 06 Environmental Management System
GV_3.5_D_IMS 07 Emergency and Security Management System
GV_3.5_R_Operational Reliability Review Nov 26
GV_3.6_D_Documents Policy
GV_3.6_D_Governance Documents Library How To
GV_3.6_D_IMS 02 Compliance and Ethics_V01
GV_3.6_D_OMS_Operating-Maintenance Procedures Management Standard Document_V01
GV_3.6_D_Procedure Library Processes
GV_3.6_R_Governance Documents Library Communication
GV_3.6_R_Governance Documents Library FAQs
GV_3.6_R_Procedure Library Communication
GV_4 2_D_B1_02-02-01_rev12
GV_4 3_Documents and Records Summary
GV_4.1_Documents and Records Summary
GV_4.2_D_B1_02-02-03
GV_4.2_D_EnCompass - IMS Participant Manual (Enterprise)
GV_4.2_D_LRS User Manual
GV_4.2_Documents and Records Summary
GV_4.3_Response to NEB IR No 1
GV_4.4_Response to NEB IR No 1
Individual Development Plan - PLM Employee
IR May 12 - CR_3.1_R_Agricultural Screening Tool_V01
IR May 12 - Staff Survey - Central Region PAP Annual Assessment 2011
IR May 12 - Staff Survey - Eastern Region Annual Assessment 2011_Redacted
IR May 12 - Staff Survey - EPNWI Annual Assessment 2011
IR May 12 - Staff Survey - Western Region Annual Assessment 2011
IR May 12 - Survey Analysis - PAC Q1 2013 Minutes
IR May 12 - Survey Analysis - PAC Q1 2014 Minutes
IR May 12 - Survey Analysis - PAC Q2 2013 Minutes
IR May 12 - Survey Analysis - PAC Q3 2013 Minutes
IR May 12 - Survey Analysis - PAC Q4 2013 Minutes
IR May 12 - Trending - Analysis of Survey Cards from EPI Newsletter of Fall 2013
IR May 12 - Trending - Landowner Newsletter EPI Fall 2013 Response Survey
IR May 7 - Analysis - Crossings Monthly Meeting - Minutes - Dec 17, 2014_Redacted
IR May 7 - Analysis - Crossings Monthly Meeting - Minutes - Jan 27 2014_Redacted
IR May 7 - Analysis - Crossings Monthly Meeting - Minutes - Mar 19, 2014_Redacted
IR May 7 - Analysis - Crossings Monthly Meeting - Minutes - May 1, 2014_Redacted
IR May 7 - Health Check - 2011 Communica External Assessment of EPNWI
IR May 7 - Trending - Analysis of Survey Cards from EPI KIT 2005-2007-2011
IR May 7 - Trending - Analysis of Survey Cards from EPI KIT 2011
IR May 7 - Trending - Analysis of Survey Cards from EPI Newsletter of April 30 2012 rev 1
IR May 7 - Trending - Annual Third Party Applications Tracking
IR May 7 - Trending - Comparison 2005, 2007 and 2011 EPI Survey Cards
IR May 7 - Trending - Landowner Newsletter EPI 2012 Response Survey - APRIL 30, 2012
IR May 9 - Agenda - Crossings Monthly Meeting - Agenda - Dec 17, 2014
IR May 9 - Agenda - Crossings Monthly Meeting - Agenda - Jan 27 2014
IR May 9 - Agenda - Crossings Monthly Meeting - Agenda - Mar 19, 2014
IR May 9 - Agenda - Crossings Monthly Meeting - Agenda - May 1, 2014
IR May 9 (LS) - Job Description - Employee - ROW Manager
IR May 9 (LS) - Scorecard - 2014 Land Services - OPS Scorecard - Revised April 19, 2014
IR May 9 (LS) - Scorecard - GV_1.2_D_LP Scorecard 2013 Nov 13_Redacted
IR May 9 (LS) - Training - Employee Sample Training Transcript (2013-2014)
IR May 9 (LS) - Workforce Plan - Land Services (CDN Ops) - Memo - Reorganization and Staffing
IR May 9 (LS) - Workforce Plan - Proposed Lands Operations 2013 Org Chart (Aspirational)
Job Profile - Contractor - Crossing Coordinator
Job Profile - Team Lead Crossings
Land Services Managers Meeting Agenda - Q1 2014
Land Services Managers Meeting Agenda - Q2 2014
Land Services Meeting Agenda - April 24 2014
Land Services Meeting Agenda - May 29 2014
Letter to NEB Auditors re Treatment of Documentation - Mar 25 2014
Line Summary Maps - 2013
Log Sheets
Major Outage Coordination Upstream Downstream Lines
Major Outage Coordination Downstream Lines(April 09 2014) NEB-regulated1
Major Outage Coordination Upstream Lines (April 09, 2014) NEB-regulated1
Mentee List- Central
Mentee List-Eastern Region
Mentee List-Enbridge Sask
Mentee List-Northern Region
NEB Audit Governance Level May Schedule
NEB Org chart CR all v2
NEB Org chart EPSI all v2
NEB Org chart.ER.all
NEB Org chart.NR.all
NEB Org chart.WR.all
NEB Regulated Pressure Vessels - Shipped Product Only
NEB tanks 2014 and OOS inspections planned Rev1
NGL_Class_Locations_2013
OMM Annual Review Form
OMM Annual Review Form - October 2013
OMM Book 3 04-02-02
PA 09 PAP contract_Redacted
PA_CR 2.2 R Sample Legal Update Excerpt
PA_CR_2.2_R_Sample Communication of Legal Requirements
PAP Assessment Survey Blank
Pipeline Services Management Meeting - May 21 2013
Pipeline Services Management Meeting (May 29 2014) - Actions
Pipeline Services Supervisor Meeting Minutes Dec 9 2014
PLM employee training profile
PLM Training Matrix
PLM Work Practice Inspection 1
PLM Work Practice Inspection 2
PLM Work Practice Inspection 4
RE_ Central Region Land Agents_Redacted
Regina PLM foreign crossings and locates performed 2012topresent statistics_Redacted
regional mocs - pipeline services
Registry_Inventory
Risk Register - Land Services v1.0 - Audit Copy 2
RP_System Capacity_Rev1
Safety Zone Permission 1_Redacted
Safety Zone Permission 2_Redacted
Scope of Work - Pipeline Services
Scope of Work - Pipeline Services
Senior Land Agent Job Description
Senior Public Awareness Advisor job description
Senior_Pilot
Sr Lands and ROW Specialist - Land Services -Cdn Projects
Student Training All Information non disponible
Supervisor Pipeline Services
TALL - Transmission Advanced Line Locating
TRAC Syllabi V01
Training transcript - job training matrix for Land Services and PA
Working_Group_Contact_List
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