Canada Energy Regulator Control Room Management Audit of PKM Cochin
Audit Close-out Letter

Canada Energy Regulator Control Room Management Audit of PKM Cochin - Audit Close-out Letter [PDF 367 KB]

File 3425897
CV2324-219
31 May 2024

Jaret Sprott
SVP & COO
PKM Cochin ULC
4000, 585 – 8 Avenue SE
Calgary, AB T2P 1G1
Email Information not available

Dear J. Sprott:

  • Canada Energy Regulator Control Room Management Audit of PKM Cochin Audit Close-out Letter

In accordance with section 103 of the Canadian Energy Regulator Act, the Canada Energy Regulator (CER) conducted a compliance audit of the PKM Cochin ULC (the auditee). The focus of the audit was on Control Room Management Audit. The objective(s) of the audit were to:

  • verify that the company has developed and implemented a pipeline control system and leak detection system in accordance with the requirements of the Canadian Energy Regulator Onshore Pipeline Regulations (SOR/99-294) and the Canadian Standards Association Standard Z662:23 – Oil and gas pipeline systems and verify that the control room operation and maintenance processes are effectively integrated within the company’s management system.

The CER issued its Final Audit Report to the auditee on 22 March 2024, and the auditee filed a Corrective and Preventive Action (CAPA) Plan with the CER on 15 April 2024. The intent of the CAPA Plan was to address the non-compliance(s) identified in the Final Audit Report.

The CER has monitored the implementation of this CAPA Plan via implementation assessment meeting(s) and document reviews. The auditee has demonstrated that it has completed the implementation of this CAPA Plan.

The CER now considers this audit to be closed. Note the auditee is accountable for maintaining compliance throughout the life cycle of its regulated facilities. The CER will verify ongoing compliance through future compliance verification activities.

If you require any further information or clarification, please contact Information not available, lead auditor, at Information not available, or at Information not available.

Yours sincerely,

Signed by

Information not available
Lead Auditor
Canada Energy Regulator

cc: Information not available, Canada Energy Regulator, email Information not available

Information not available Information not available Information not available
email Information not available
Information not available Information not available, PKM Cochin ULC,
email Information not available

Regulatory General, PKM Cochin ULC, email Information not available

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