ARCHIVÉ - Rapport d’audit final OF-Surv-OpAud-E101-2014-2015 03 du programme de gestion des situations d’urgence 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 gestion des situations d’urgence
| TITRE |
|---|
| 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 de modification :