ARCHIVED - National Energy Board Onshore Pipeline Regulations (OPR) - Final Audit Report of the Enbridge Pipelines Inc. Emergency Management 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This page has been archived on the Web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 * - Emergency Management Program
| Name |
|---|
| 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 -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 NEB Audit_ESM Focus Area _Planning Meeting_vF.3 |
| 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 |
| 6 4c_2014 Evaluation of Need |
| 6 5 1g and h_Legal Requirements |
| Att EM 1 - 6.5 1 (a) - Objectives Implemention in Regions |
| Att EM 2 - Minutes Quarterly ESM Enviro Meeting July 15 2014 |
| Att EM 3 - HSE Support Services Mandate 5 26 14 |
| Att EM 4 - ER Mitigation projects 2012 v1 |
| Att EM 5 - LP Risk Management Dispersion modeling presentation |
| Att EM 6 - ESM Management of Change Form |
| Att EM 7 - Screen Shot of ER Plans Change Management Tracking |
| Att EM 8 - TSB MOC 2014-36 Form |
| Att EM 9 - 6.5 1 u - EM Program Inspections |
| 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 |
| Canadian ER Plans (ICP development) Email to Regional Dir V1.0 |
| Central Region Equipment Deployment Feb 26 2014 |
| Central Region Equipment Deployment Jan 18 2014_Redacted |
| egret-export-2014-08-12_08-43-49-AM(1) |
| egret-export-2014-08-12_08-44-59-AM(1) |
| Emergency Management Program - Supplemental Information |
| Emergency Response and Security Regional 3 Year Plan - 2014 |
| Employee Type by Region |
| Enbridge Assets by NEB Entity |
| Enbridge Final Responses to close-out discussion |
| Enbridge Mainline Patrols_Western, Central and Northern |
| ER 2 1 Documents and Records Summary |
| ER 2 1 Response to NEB IR No 1 |
| ER 2 2 Documents and Records Summary |
| ER 2 2 Response to NEB IR No 1 |
| ER 2.2 D 2013_04_30_ICP_Gap_Analysis RFP_v1_H2Safety |
| ER 2.2 D Canadian Gap Analysis Summary Tables |
| ER 2.2 D Enbridge Canadian ER Plan Gap Analysis |
| ER 2.2 R 2014_04_23_M Uncontrolled Copy of IMS07_vF |
| ER 2.3 R Emergency and Security Management 2013 Department Plan |
| ER 2.3 R Emergency and Security Management 2014 Department Plan |
| ER 3.1 D Control Point Mapping Site Sheet Template_v1 |
| ER 3.1 D Don River Tactical Response Plan V1.0 |
| ER 3.1 D Edmonton Terminal Pre-Fire Plan V1.0 |
| ER 3.1 D Enbridge Inland Tactical Response Guide Draft V0.5 |
| ER 3.1 D EPSI System Pre-Fire Plan V1.0 |
| ER 3.1 D ER Equipment Purchasing Process for Additional ORM Funds_Last Revised April 13th 2012 |
| ER 3.1 D ER Equipment Recommendations_v2 |
| ER 3.1 D Incident Management Handbook V1.0 |
| ER 3.1 D LP Security Management Plan V1.0 |
| ER 3.1 D Maintenance Procedures Management System Document |
| ER 3.1 D OMM BK 7 Version 11 |
| ER 3.1 D Pipestone Creek Tactical Response Plan V1.0(S) |
| ER 3.1 D Sarnia Terminal Pre-Fire Plan V1.0 |
| ER 3.1 D St Clair Tactical Response Plan V1.0(S) |
| ER 3.1 Documents and Records Summary |
| ER 3.1 R 12.05.08_ ER Equipment Meeting Minutes_vF |
| ER 3.1 R 12.05.29_ ER Equipment Meeting Minutes_vF |
| ER 3.1 R 12.06.07_ ER Equipment Meeting Minutes_vF |
| ER 3.1 R AnnualUpdate Bk7 V10 2013-04-15 MEMO |
| ER 3.1 R AnnualUpdate Bk7 V11 2013-12-15 MEMO |
| ER 3.1 R CriticalUpdate Bk7 V9 2012-06-15 Rev12-01 MEMO |
| ER 3.1 R CriticalUpdate Bk7 V9 2012-11-29 REV12-XX MEMO |
| ER 3.1 R CriticalUpdate Bk7 V9 2013-12-31 REV12-13 MEMO |
| ER 3.1 R Emergency Response Advisory Team Meeting Miniutes-June 2013 |
| ER 3.1 R Emergency Response Advisory Team Meeting-Nov12 |
| ER 3.1 R ER Bulletin- 01-2012 Underflow Culvert Weir Dams |
| ER 3.1 R ER Bulletin- 01-2013 Incident Command Post Kits |
| ER 3.1 R ER Bulletin- 02-2012 Incident Organization Wall Chart |
| ER 3.1 R ER Bulletin- 02-2014 CEPA Mutual Aid Agreement |
| ER 3.1 R ER Bulletin- 03-2013 Integrated Contingency Plan (ICP) |
| ER 3.1 R ER Bulletin- 05-2013 Wildlife Kits |
| ER 3.1 R ER Bulletin-ICP Rollout-February 2013 V1.0 |
| ER 3.1 R ER Bulletin-ICS Training, October 2013 V1.0 |
| ER 3.1 R Revision Process At-A-Glance OMM |
| ER 3.1 R Security Incident Advisory-April 2013 V1.0 |
| ER 3.1 R Security Incident Advisory-Novemeber 2012 V1.0 |
| ER 3.1 R Security Incident Advisory-September 2013 V1.0 |
| ER 3.1 R TRP _Active Status_Distribution List_June 25 |
| ER 3.2 D Book 7 - Part II - Eastern Region |
| ER 3.2 D Edmonton Terminal Pre-Fire Plan V1.0 |
| ER 3.2 D Enbridge Crisis Management Plan V1.0 |
| ER 3.2 D EPSI System Pre-Fire Plan V1.0 |
| ER 3.2 D ICP DRAFT A1 Eastern Region V1.0 |
| ER 3.2 D ICP DRAFT A2 Eastern Region V1.0 |
| ER 3.2 D ICP DRAFT A3 Eastern Region V1.0 |
| ER 3.2 D ICP DRAFT A4 Eastern Region V1.0 |
| ER 3.2 D ICP DRAFT A5 Eastern Region V1.0 |
| ER 3.2 D ICP DRAFT A6 Eastern Region V1.0 |
| ER 3.2 D ICP DRAFT S1 Eastern Region V1.0 |
| ER 3.2 D ICP DRAFT S2 Eastern Region V1.0 |
| ER 3.2 D ICP DRAFT S3 Eastern Region V1.0 |
| ER 3.2 D ICP DRAFT S4 Eastern Region V1.0 |
| ER 3.2 D Incident Management Handbook V1.0 |
| ER 3.2 D Maintenance Procedures Management System |
| ER 3.2 D OMM BK 7 Version 11 |
| ER 3.2 R Agenda For Line 9 ERP Project V1.0 |
| ER 3.2 R CAN ICP development timeline 2014 v3 |
| ER 3.2 R Eastern Region ICP Overview L9 V1.0 |
| ER 3.2 R ERATQ4 ICP Meeting Minutes ICP V1.0 |
| ER 3.2 R ICP Kick Off Meeting ERAT Q2 2013 V1.0 |
| ER 3.2 R ICP Update Meeting V1.0 |
| ER 3.2 R ICP Update_ERAT_V1.0 |
| ER 3.4 D B7 01-02-03 Emergency-Security Exercises CAN |
| ER 3.4 D B7 01-02-04 Emergency Response Training Matrix CAN |
| ER 3.4 D E SM Course syllabi vf |
| ER 3.4 D ICS Role Specific Training Material V1.0(S) |
| ER 3.4 D IMS 07 Emergency and Security Management System V1.0 |
| ER 3.4 R CriticalUpdate_Bk7_V9_2014-05-01_REV14-01_MEMO |
| ER 3.4 R ICS Position Specfic Handout |
| ER 3.4 R ICS PRO registration deskdrop 7.5x5 v5 |
| ER 3.4 R OMM NOTIFICATION_CRITICAL UPDATE_Book 7_Emergency Response - CAN |
| ER 3.5 D B1 03-02-02 Public Awareness Program CAN |
| ER 3.5 D B7 02-02-06 Public Relations CAN |
| ER 3.5 D B7 02-02-07 Impacted Landowners-Tenants CAN |
| ER 3.5 D B7 02-02-08 Emergency Communications CAN |
| ER 3.5 R ER Bulletin- 01-2012 Underflow Culvert Weir Dams |
| ER 3.5 R ER Bulletin- 01-2013 Incident Command Post Kits |
| ER 3.5 R ER Bulletin- 02-2012 Incident Organization Wall Chart |
| ER 3.5 R ER Bulletin- 02-2014 CEPA Mutual Aid Agreement |
| ER 3.5 R ER Bulletin- 05-2013 Wildlife Kits |
| ER 3.5 R ER Bulletin-ICP Rollout-February 2013 V1.0 |
| ER 3.5 R ER Bulletin-ICS Training, October 2013 V1.0 |
| ER 4 1 Documents and Records Summary |
| ER 4 1 Response to NEB IR No 1 |
| ER 4.1 D 2012_07_23_ER Capability Project Plan_Rev2 |
| ER 4.1 D 2013_04_30_ICP_Gap_Analysis RFP_v1_H2Safety |
| ER 4.1 D Assessment Checklist |
| ER 4.1 D Canadian Gap Analysis Summary Tables |
| ER 4.1 D Enbridge Canadian ER Plan Gap Analysis |
| ER 4.1 D Enbridge ER Capabilities Assessment Report |
| ER 4.1 R 2012-11-29 EPI and EPSI Emergency Procedures Manual Review Response |
| ER 4.1 R 2014 ER Capability Action Plan v2 April Update |
| ER 4.1 R CRITICAL UPDATE REQUIRED for NEB Self Assessment, Book 7 |
| ER 4.1 R Lakehead plan Department deliverables-2014 update |
| ER Equipment Check April 2014 |
| ER Equipment Check June July 2014 |
| ER Equipment Check March 2014 |
| ER_2 3_R_Concordance Table - Updated Emergency Management Information |
| ER_2 3_R_Emergency and Security Management 2014 Work Plan |
| ER_2.1_D_Book7_02-02-01_Emergency Notification_CAN |
| ER_2.1_D_Don River Tactical Response Plan_V1.0 |
| ER_2.1_D_Edmonton Terminal Pre-Fire Plan_V1.0 |
| ER_2.1_D_IMS 07 Emergency and Security Management System_V1.0 |
| ER_2.2_D_ 2014_02_10_IMS07 Legal Requirements |
| ER_2.2_D_Draft Directive 071 letter |
| ER_2.2_D_Draft Directive 71 Feedback form |
| ER_2.2_D_IMS 07 Compliance Register_2014_03_14 |
| ER_2.2_Enbridge E2 Submission_FILED April 14 |
| ER_2.2_R_Meeting 1 - Directive 071 - 7 Jan 2013 |
| ER_2.2_R_Meeting 1 - E2 Consultation Kickoff - 13 Dec 2013 |
| ER_2.2_R_Meeting 2 - E2 - Placeholder to further discuss (TBD 23 Jan 2014) |
| ER_2.2_R_Meeting 2- Directive 071 - 9 Jan 2013 |
| ER_2.2_R_Meeting 3- Directive 071 - 10 Jan 2013 |
| ER_2.2_R_PREP Guidelines meeting minutes 041114 |
| ER_2.2_R_PREP Guidelines meeting minutes 042414 |
| ER_2.3_R_2013 Dept Plan Emergency and Security Management_V1 0 |
| ER_2.3_R_Emergency and Security Management 2014 Work Plan |
| ER_2.3_R_Emergency and Security Management 2014 Work Plan Other Initiatives |
| ER_2.4_D_2013 E3RT Terms of Reference - VER_4 |
| ER_2.4_D_ERAT Terms of Reference_V1.0 |
| ER_2.4_D_JBUCERC Terms of Reference_V1.0 |
| ER_2.4_R_11.11.29 ERAT Meeting Minutes_V1.0 |
| ER_2.4_R_11.11.29_ERAT Agenda |
| ER_2.4_R_12.11.28 ERAT Meeting Minutes_V1.0 |
| ER_2.4_R_12.11.28_ERAT Action Items |
| ER_2.4_R_12.11.28_ERAT Agenda |
| ER_2.4_R_13.06.18 ERAT Meeting Minutes_V1.0 |
| ER_2.4_R_13.06.18_ERAT Agenda |
| ER_2.4_R_2013_03_05_ ERAT Meeting Minutes_V1.0 |
| ER_2.4_R_2013_03_05_ERAT Agenda Mar 5_6 2013 |
| ER_2.4_R_2013_09_19_Action Items_ERAT_Sept2013_EM_JM_v01 |
| ER_2.4_R_2013_09_19_Minutes_ERAT Sept2013_EM_JM_v01 |
| ER_2.4_R_2014 Job Profile - Emergency Management Systems Specialist |
| ER_2.4_R_2014 Position Approval Request Form - EM Systems Specialist |
| ER_2.4_R_ER Steering committee Minutes Aug 3 2011_V1.0 |
| ER_2.4_R_ERAT - NEB Audit Record |
| ER_2.4_R_JBUCERC Apr 23 2014 Agenda |
| ER_2.4_R_JBUCERC EM Metrics |
| ER_2.4_R_JBUCERC Q12014 Meeting Minutesv4 |
| ER_2.4_R_JBUCERC Q22014 Meeting Minutesv1 |
| ER_2.4_R_Position Request for Review - EM Systems Specialist |
| ER_3.1_D_Guide A - All Construction Projects_V01 |
| ER_3.1_D_Guide B - Changes to Tankage or Product_v01 |
| ER_3.1_D_Guide C - Changes to Facility New or Existing_v1 |
| ER_3.1_D_Guide D - Changes to Pipeline New or Existing_v1 |
| ER_3.1_D_IMS 07 Emergency and Security Management System |
| ER_3.1_D_LP PIPEM - PIPEM Checklist - v1 |
| ER_3.1_D_LP Project Integration Program for Emergency Management Standard |
| ER_3.1_D_PIPEM Update Form_v1 |
| ER_3.1_D_PIPEM Workflow 001 - ESM Contact - Under Revision |
| ER_3.1_D_PIPEM Workflow 002 - Project Contact |
| ER_3.1_D_PIPEM Workflow 003 - Regional Contact |
| ER_3.1_IMS-01 Governing Policies and Process |
| ER_3.1_R_PIPEM Checklist for South Edmonton Terminal Step 1 and 2 - DRAFT |
| ER_3.1_R_TRP _Active Status_Distribution List_V1.0 |
| ER_3.1_Response to NEB IR No 1 |
| ER_3.2_D_Don River Tactical Response Plan_V1.0 |
| ER_3.2_D_Pipestone Creek Tactical Response Plan_V1.0 |
| ER_3.2_D_Sarnia Terminal Pre-Fire Plan_V1.0 |
| ER_3.2_Documents and Records Summary |
| ER_3.2_R_Control Point Map Example |
| ER_3.2_R_CPM Data Sheet Sample |
| ER_3.2_Response to NEB IR No 1 |
| ER_3.3_D_PIPEM Communications and Training Plan Revision 3 |
| ER_3.3_D_PIPEM Guidelines 001 - ESM Contact - Under Revision |
| ER_3.3_D_PIPEM Guidelines 002 - Project Contact |
| ER_3.3_D_PIPEM Guidelines 003 - Regional Contact |
| ER_3.3_R_ER Bulletin-03-2014 PIPEM_v01 |
| ER_3.3_R_Meeting Notice - MP Focus Group in PIPEM Development_V01 |
| ER_3.3_R_Meeting Notice - MP General Awareness Session_V01 |
| ER_3.3_R_Meeting Notice - MP Kickoff |
| ER_3.3_R_Meeting NOtice - MP Project Contact Training_V01 |
| ER_3.3_R_Meeting Notice - Project Contact Q&A 1 |
| ER_3.3_R_Meeting Notice - Project Contact Q&A 2 |
| ER_3.3_R_Meeting Notice - Regional Contact Awareness and Training Session Central_V01 |
| ER_3.3_R_Meeting Notice - Senior Management Approval of PIPEM |
| ER_3.3_R_Meeting Notice - Stakeholder Engagement Compliance |
| ER_3.3_R_Meeting Notice - Stakeholder Engagement Environment |
| ER_3.3_R_Meeting Notice - Stakeholder Engagement ESM |
| ER_3.3_R_Meeting Notice - Stakeholder Engagement Risk |
| ER_3.3_R_PIPEM Quick Reference Card (11x17-Print and Fold) |
| ER_3.4_D_Emergency and Security Management Exercise Design Guide |
| ER_3.4_Document and Record Summary |
| ER_3.4_R_elms ICS 100200 Report 2011-2014_V1.0 |
| ER_3.4_R_TRAC CAN Western Tank Fire Report_V1.0 |
| ER_3.4_R_TRG ICS School Letter_V1.0 |
| ER_3.4_Response to NEB IR No 1 |
| ER_3.5_Documents and Records Summary |
| ER_3.5_Response to NEB IR No 1 |
| ER_3.6_D_Governance Document Library - Guidance Notes for ESM_V1.0 |
| ER_3.6_R_ER Bulletin-05-2014 GDL_V1.0 |
| ER_4.1_D_AAM Instructions_vF |
| ER_4.1_D_AAR-IP Agenda |
| ER_4.1_D_Enbridge Exercise Evaluation Guide |
| ER_4.1_D_Exercise_AAR_Template_vF |
| ER_4.1_D_Hot Wash Agenda |
| ER_4.1_D_Incident_AAR_Template_vF |
| ER_4.1_D_Participant Feedback Form |
| ER_4.1_IMS 07 Emergency and Security Management System_V1.0 |
| ER_D_IMS 07 Emergency and Security Management System_V1.0 |
| ex and trg concept |
| Final Report -Emergency Excavation Table Top - March 18 2014 |
| 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 4.1 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_1.1_Response to NEB IR No 1 |
| GV_1.2_D_ IMS 07 Emergency and Security Managemen tSystem 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_4.3_Response to NEB IR No 1 |
| GV_4.4_Response to NEB IR No 1 |
| IR on training-9 May (v1) |
| Letter to NEB Auditors re Treament of Documentation - Mar 25 2014 |
| Line Summary Maps - 2013 |
| Major Outage Coodination Upstream Downstream Lines |
| Major Outage Coordination Downstream Lines(April 09 2014) NEB-regulated1 |
| Major Outage Coordination Upstream Lines (April 09, 2014) NEB-regulated1 |
| March 18 2014 - Excavation Table Top Lessons Learned |
| Mentee List- Central |
| Mentee List-Eastern Region |
| Mentee List-Enbridge Sask |
| Mentee List-Northern Region |
| Minutes March 18 2014 - Table Top Exercise_Redacted |
| NEB Audit Governance Level May Schedule |
| 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 |
| Project Integration Slides |
| Registry_Inventory |
| response_6 31b_Goals Objectives for Emergency Response |
| Risk Register - Emergency Security Mgmt v1.11 - Audit Copy |
| RP_System Capacity_Rev1 |
| Third Party Consulting Service Requisition Form |
| TRAC Syllabi V01 |
| Western Region ER Records |
| YP Ice Deployment Exercise - Mar 11 2014 |
- Date modified: