ARCHIVÉ - Rapport d’audit définitif OF-Surv-OpAud-A159-2014-2015 02 du programme de croisement par des tiers d'Alliance Pipeline Ltd. 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
Alliance Pipeline Ltd.
Documents examinés – Programme de croisements par des tiers
| 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 Assignment  .pdf |
| Aerial Patrol Awareness Assignment .pdf |
| Aerial Patrol Awareness Assignment .pdf |
| Aerial Patrol Awareness Assignment.docx |
| Aerial Patrol Awareness Assignment_.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_ – 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_ job 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_.pdf |
| PA_04282015_Annual Crossings Report 2014.pdf |
| PA_04282015_Annual Qualification Review.pdf |
| PA_04282015_.pdf |
| PA_04282015_LRCR .pdf |
| PA_04282015_LRWC Specialist.pdf |
| PA_04282015_Manager-CDN.pdf |
| PA_04282015_SCEC.pdf |
| PA_04282015_Specialsit.pdf |
| PA_042915_2014 Aerial Patrol Schedule.pdf |
| PA_042915_2015 Aerial Patrol Schedule.pdf |
| PA_042915_2015 Accountability Agreement Final.pdf |
| PA_042915_2015 Accountability Performance Agreement.pdf |
| PA_042915_2015 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_.pdf |
| PA_043015_Unauthorized activity reminder_.pdf |
| PA_043015_Unauthorized activity reminder_.pdf |
| PA_043015_Unauthorized activity reminder_.pdf |
| PA_043015_Unauthorized activity reminder_.pdf |
| PA_043015_Unauthorized activity reminder_.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_ training records.pdf |
| TPC_05132015_ training records.pdf |
| TPC_05132015_ training records.pdf |
| TPC_05132015_ training records.pdf |
| TPC_05142015_AA2015(finalsubmital).pdf |
| TPC_05142015_ 2015 Accountability Agreement.pdf |
| TPC_05142015_ 2015 AA Signed.pdf |
| TPC_05142015_ 2015 Accountability Agreement.pdf |
| TPC_05262015_ Job Description.pdf |
| TPC_05262015_Job Description for .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_ 2015AA.pdf |
| TPC_06222015_FCN Package.pdf |
| Training Requirement.msg |
| Unauthorized Reporting 2009.pdf |
| Unauthorized Third Party Activities – 2013.pdf |
| .pdf |
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