ARCHIVED - National Energy Board Onshore Pipeline Regulations (OPR) - Final Audit Report of the Enbridge Pipelines Inc. Safety Management Program - Appendix IV - Documents Reviewed
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Appendix IV
Enbridge Pipelines Inc.
Documents ReviewedFootnote * - Safety Management Program
| Name |
|---|
| 2013 WR Safety 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 - Safety Information Exchange and Planning Meeting Slide Deck Final |
| 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 WR Safety Report |
| 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 D Documents and Records Summary |
| 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 |
| Completed Work Practice Inspection |
| Completed Work Practice Inspection Template |
| Dept Plan_Field Op Training_dec19 |
| Eastern Region Work Place Committee Part 1 |
| EHS Meeting Agenda Template June 2014 |
| Email Regarding Employee Competency |
| Employee Type by Region |
| Enbridge Assets by NEB Entity |
| Enbridge Final Responses to close-out discussion |
| Enbridge Mainline Patrols_Western, Central and Northern |
| ESR Prior OIC Meeting Action List - Jun 11 2014 |
| Field Inspection Template |
| 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 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 ManagementSystem 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 |
| Hazard Assessment for Summer Student Activities - Eastern Region |
| Health and Safety PowerPoint Presentation |
| June 2014 Safety Leadership meeting Presentation - Eastern Region |
| Letter to NEB Auditors re Treatment of Documentation - Mar 25 2014 |
| Line Summary Maps - 2013 |
| 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 |
| May 2014 Canadian Operations Consolidated Scorecard |
| Mentee List- Central |
| Mentee List-Eastern Region |
| Mentee List-Enbridge Sask |
| Mentee List-Northern Region |
| 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 |
| New HS Policy from IMS-04 |
| OMP-B3-O-001 Open System Routine Maintenance Job Planning Template |
| OMP-B3-P-001 Pipeline Repair-Modification Work Job Planning Template |
| Registry_Inventory |
| Risk Register - Health and Safety v1.1 - Audit Copy |
| RP_System Capacity_Rev1 |
| SA 2 1 Documents and Records Summary |
| SA 2 1 Response to NEB IR No 1 |
| SA 3.1 R Respectful Workplace Policy |
| SA 3.1 R Safety Manual Reconciliation Team Charter |
| SA 3.2 B1 02-02-01 Incident Reporting CAN |
| SA 3.2 B2 14 02-03 First Aid Equipment |
| SA 3.2 ER Plan Requirements |
| SA 3.2 Example of the Site Safety Plot Plan |
| SA 3.2 Site Safety Plan Req |
| SA 3.5 R Introducing the Enbridge Operational Reliability Review Communication |
| SA 3.5 R LP Scorecard and Results Communication |
| SA 3.5 R Sample Integrated Management System Update |
| SA 3.5 R Talking about Process Safety Communication |
| SA 3.5 Safety Activities |
| SA 3.5 Safety Meeting Minutes Example |
| SA 3.5 Safety Minutes Overview from Lotus Notes |
| SA 3.5 Standing Safety Meeting Agenda |
| SA 4 2 Documents and Records Summary |
| SA 4.1 Field Inspection Report |
| SA 4.1 Lotus Notes Reports |
| SA 4.1 Lotus Notes Safety Overview - Redacted |
| SA 4.2 D HVLE Guidance Document V01 |
| SA 4.2 D HVLE Template Guide V01 |
| SA 4.2 D HVLE Template V01 |
| SA 4.2 D IMS-01 Governing Policies and Processes V01 |
| SA 4.2 D IMS-04 Occupational Health and Safety Management System V01 |
| SA 4.2 D Incident Reporting (CAN) 02-02-01 V11 |
| SA 4.2 R EnCompass IMS Training - Facilitator Manual V02 |
| SA 4.2 R EnCompass IMS Training - Participant Exercises V02 |
| SA 4.2 R EnCompass IMS Training - Participant Manual V02 |
| SA 4.2 R EST Meeting Minutes V01 |
| SA 4.2 R EST Meeting Minutes V02 |
| SA 4.2 R EST Meeting Minutes V03 |
| SA 4.2 R EST Meeting Minutes V03 |
| SA 4.2 R Incident Investigation Training Facilitator Manual V01 |
| SA 4.2 R Incident Investigation Training Participant Manual V01 |
| SA 4.2 R Incident Investigation Training V01 |
| SA 4.2 R LP 2013 HS Monthly Report V01 |
| SA 4.2 R LP 2013 HS Year End Review V01 |
| SA 4.2 R Sample HVLE V01 |
| SA_2.1_D_ CSM Hazard Assessment_V2013 |
| SA_2.1_D_Attachment 3 PHA Review Procedure Summary 2012 |
| SA_2.1_D_B2_01-02-02_FIELD EHS INSPECTIONS_CURRENT STATE |
| SA_2.1_D_Contractor Safety Management 01-02-04_V16 |
| SA_2.1_D_Critical Task Evaluation Model Methodology_V01 |
| SA_2.1_D_Electrical Equipment Isolation Clearance Form_V01 |
| SA_2.1_D_Enbridge PHA Guidelines Oct 2012 rev 4.0_ |
| SA_2.1_D_Ergonomics program 02-02-05_V17 |
| SA_2.1_D_FHA Worksheet Template_V01 |
| SA_2.1_D_FLHA Card (new)_V02 |
| SA_2.1_D_FLHA Card (old)_V01 |
| SA_2.1_D_Hazard Assessment 03-02-01_V17 |
| SA_2.1_D_Hazard Assessment Excerpt From Safety Manual_V01 |
| SA_2.1_D_Hazard Assessment Training Field_V01 |
| SA_2.1_D_Hazard Assessment Training Office_V01 |
| SA_2.1_D_Incident Reporting (CAN) 02-02-01_V11 |
| SA_2.1_D_Lifesaving Rules General Information_V01 |
| SA_2.1_D_Lifesaving Rules Hazard Management Poster_V01 |
| SA_2.1_D_Lifesaving Rules Poster_V01 |
| SA_2.1_D_New Hazard Process B2_03-02-01 |
| SA_2.1_D_Open System Routine Maintenance Job Planning Template_V12 |
| SA_2.1_D_PHA Attachment 1 RACI Chart for Facilities 2012 |
| SA_2.1_D_PHA Attachment 10 LOPA Methodology Procedure 2012 |
| SA_2.1_D_PHA Attachment 11 PHA Review Work Flow 2012 |
| SA_2.1_D_PHA Attachment 12 PHA Review Screening Tool 2012 |
| SA_2.1_D_PHA Attachment 13 Techniques for Effective Facilitation 2012 |
| SA_2.1_D_PHA Attachment 14 Enbridge PHA Study Readiness checklist 2012 |
| SA_2.1_D_PHA Attachment 15 Enbridge Risk Matrix - January 2013 |
| SA_2.1_D_PHA Attachment 16 Probability of Failure on Demand Listing 2012 |
| SA_2.1_D_PHA Attachment 17 Revision Log 2012 |
| SA_2.1_D_PHA Attachment 2 - RACI Chart for Project 2013 |
| SA_2.1_D_PHA Attachment 4 What If Template |
| SA_2.1_D_PHA Attachment 6 List of HAZOP Guidewords 2012 |
| SA_2.1_D_PHA Attachment 7 HAZOP Template 2012 |
| SA_2.1_D_PHA Attachment 8 HAZOP Methodology Procedure 2012 |
| SA_2.1_D_PHA Attachment 9 LOPA Worksheet 2012 |
| SA_2.1_D_Pipeline Repair Modification Job Planning Template_V12 |
| SA_2.1_D_Safe Work Permit Form (new)_V08 |
| SA_2.1_D_Safe Work Permit Form (old)_V08 |
| SA_2.1_D_SWP and HA Process Flow Chart_V01 |
| SA_2.1_D_Work Authorization Form (new)_V01 |
| SA_2.1_R_Hazard Assessment Focus Group Charter_V01 |
| SA_2.1_R_Hazard Assessment Training Facilitator Guide V1 |
| SA_2.1_R_Hazard Identification Training Powerpoint_V1 |
| SA_2.1_R_IMS-04 Occupational Health and Safety Management System_V01 |
| SA_2.1_R_RAVS Exemption Review Flowchart_V01 |
| SA_2.1_R_Sample Completed FLHA_V01 |
| SA_2.1_R_Sample Completed Safe Work Permit_V01 |
| SA_2.1_R_Sample Equipment Isolation Procedure Form_V01 |
| SA_2.1_R_Sample Ergonomic Report 1_V01 |
| SA_2.1_R_Sample Ergonomic Report 2_V01 |
| SA_2.1_R_Sample FHA 1_V01 |
| SA_2.1_R_Sample FHA 2_V02 |
| SA_2.1_R_Sample Open System Routine Maintenance Job Planning Template 2_V01 |
| SA_2.1_R_Sample Open System Routine Maintenance Job Planning Template_V01 |
| SA_2.1_R_Sample Pipeline Repair-Modification Work Job Planning Template_V01 |
| SA_2.1_R_SWP and HA Awareness Session Material_V01 |
| SA_2.1_R_Task Evaluation List - PDF |
| SA_2.2_D B1_02-01-01_Legislation |
| SA_2.2_D Book 1 General Compliance Reference Table of Contents |
| SA_2.2_D Book 2 Glossary of Related Industry Standards |
| SA_2.2_D Book 2 Legislative Glossary |
| SA_2.2_D Cyber Regs Information |
| SA_2.2_D Regulatory Monitoring |
| SA_2.2_D2012 CSE Gap Analysis |
| SA_2.2_DDouble Block and Bleed requirements on piping rev 2 |
| SA_2.3_ 2014 Health and Safety Department Plan 2013-10-15_V1 |
| SA_2.3_D_Individual Development Plan Template |
| SA_2.4_R_Sample Job Profile - Electrical Technician |
| SA_2.4_R_Sample Job Profile - Mechanical Technician |
| SA_2.4_R_Sample Job Profile - Pipeliner |
| SA_2.4_R_Sample Job Profile - Sr. Maintenance Technician |
| SA_3 0_R_ISN Profile_Redacted |
| SA_3 1_D_CSM Training |
| SA_3 4_D Projects Safety Coordinator Profile |
| SA_3 4_D Safety Coordinator CCO |
| SA_3 6_D_OMM Revision Form |
| SA_3 6_R_Completed OMM Annual Review Forms |
| SA_3 6_R_Document Owner-Stakeholder List |
| SA_3 6_R_OMM Record Retention |
| SA_3 6_R_Training matrix change approval |
| SA_3.1_D_B2_00-00-HT_HOW TO READ |
| SA_3.1_D_B2_00-00-IN_INTRODUCTION |
| SA_3.1_D_B2_00-00-TD_TERMS AND DEFINITIONS |
| SA_3.1_D_B2_01-00-TC_HEALTH_SAFETY_MANAGEMENT_SYSTEM_CURRENT STATE |
| SA_3.1_D_B2_01-00-TC_HEALTH-SAFETY_MANAGEMENT_SYSTEM |
| SA_3.1_D_B2_01-02-01_HEALTH-SAFETY MANAGEMENT SYSTEM_CURRENT STATE |
| SA_3.1_D_B2_01-02-01_REMOVED |
| SA_3.1_D_B2_01-02-02_FIELD EHS INSPECTIONS_CURRENT STATE |
| SA_3.1_D_B2_01-02-02_REMOVED |
| SA_3.1_D_B2_01-02-03_Field EHS Meetings |
| SA_3.1_D_B2_01-02-04_REMOVED |
| SA_3.1_D_B2_02-00-TC_GENERAL SAFE WORK PRACTICES |
| SA_3.1_D_B2_02-02-01_Working Alone |
| SA_3.1_D_B2_02-02-03_Working at Elevations |
| SA_3.1_D_B2_02-02-04_Fatigue Management |
| SA_3.1_D_B2_02-02-05_Ergonomics Program |
| SA_3.1_D_B2_02-02-06_Severe Weather |
| SA_3.1_D_B2_03-00-TC_HAZARD ASSESSMENT |
| SA_3.1_D_B2_03-01-01_Overview of Hazard Assessment |
| SA_3.1_D_B2_03-02-01_Hazard Assessment |
| SA_3.1_D_B2_03-02-02_Hazardous-Restricted Areas |
| SA_3.1_D_B2_04-00-TC_CONFINED SPACE ENTRY |
| SA_3.1_D_B2_04-02-01_Confined Space Entry |
| SA_3.1_D_B2_05-00-TC_FIRE PROTECTION |
| SA_3.1_D_B2_05-02-01_Entering Buildings Cont Natural Gas Products-Equip |
| SA_3.1_D_B2_05-02-02_Ignition Sources |
| SA_3.1_D_B2_05-02-03_Material Burning |
| SA_3.1_D_B2_05-03-01_Handling Halon Cylinders-USA |
| SA_3.1_D_B2_06-00-TC_LOCKOUT |
| SA_3.1_D_B2_06-02-01_Control of Hazardous Energy-LOTO |
| SA_3.1_D_B2_06-03-03_Blowing Down NGL to Flare Pit-Tank |
| SA_3.1_D_B2_06-03-04_Blowing Down NGL to Flare Stack |
| SA_3.1_D_B2_06-03-05_Locking Out Nuclear Devices |
| SA_3.1_D_B2_07-00-TC_ELECTRICAL SAFETY |
| SA_3.1_D_B2_07-01-01_Overview of Electrical Safety |
| SA_3.1_D_B2_07-02-01_Exposed Electrical Equipment-Conductors |
| SA_3.1_D_B2_07-02-02_High Voltage Work |
| SA_3.1_D_B2_07-02-03_Low Voltage Work |
| SA_3.1_D_B2_07-02-04_Electrical Tools and Equipment |
| SA_3.1_D_B2_07-02-05_Selection of Elec Safety Tools-Equip |
| SA_3.1_D_B2_07-04-01_Current Range |
| SA_3.1_D_B2_08-00-TC_HAZARDOUS MATERIALS |
| SA_3.1_D_B2_08-02-01_Hazardous Materials Storage-Transportation |
| SA_3.1_D_B2_08-02-02_Radiation_CAN |
| SA_3.1_D_B2_08-02-03_Radiation_USA |
| SA_3.1_D_B2_08-02-04_PCBs |
| SA_3.1_D_B2_08-02-05_Bloodborne Pathogens |
| SA_3.1_D_B2_08-02-06_WHMIS-Hazards Communication |
| SA_3.1_D_B2_08-02-07_Abrasive Blasting Media |
| SA_3.1_D_B2_08-02-08_Asbestos Management Program |
| SA_3.1_D_B2_09-00-TC_VEHICLES |
| SA_3.1_D_B2_09-02-01_Drivers |
| SA_3.1_D_B2_09-02-02_Vehicle Safety |
| SA_3.1_D_B2_09-02-03_Vehicle Signs |
| SA_3.1_D_B2_09-02-04_Vehicle Operation |
| SA_3.1_D_B2_09-02-05 Commercial Motor Vehicles_CAN |
| SA_3.1_D_B2_10-00-TC_AIRCRAFT |
| SA_3.1_D_B2_10-01-01_Overview of Aircraft |
| SA_3.1_D_B2_10-02-01_Helicopter External Load Operations_CAN |
| SA_3.1_D_B2_11-00-TC_TOOLS-EQUIPMENT |
| SA_3.1_D_B2_11-02-01_Tool Operation |
| SA_3.1_D_B2_11-02-02_Electric Grinders |
| SA_3.1_D_B2_11-02-03_Air-Operated Tools |
| SA_3.1_D_B2_11-02-04_Compressed Gas Cylinders |
| SA_3.1_D_B2_11-02-05_Portable Catalytic Heaters |
| SA_3.1_D_B2_11-02-06_Brush Cutters |
| SA_3.1_D_B2_11-02-07_Heavy Equipment |
| SA_3.1_D_B2_12-00-TC_MATERIAL HANDLING |
| SA_3.1_D_B2_12-02-01_Material Lifting Equipment Operation |
| SA_3.1_D_B2_12-02-02_Material Lifting Equipment Inspection |
| SA_3.1_D_B2_12-02-03_Material Lifting Equipment Requirements |
| SA_3.1_D_B2_13-00-TC_PERSONAL PROTECTIVE EQUIPMENT |
| SA_3.1_D_B2_13-01-01_Overview of Personal Protective Equipment |
| SA_3.1_D_B2_13-02-01_Eye-Face Protection |
| SA_3.1_D_B2_13-02-02_Head Protection |
| SA_3.1_D_B2_13-02-03_Hearing Conservation |
| SA_3.1_D_B2_13-02-04_Hand Protection |
| SA_3.1_D_B2_13-02-05_Foot Protection |
| SA_3.1_D_B2_13-02-06_Protective Clothing |
| SA_3.1_D_B2_13-02-07_Respiratory Protection |
| SA_3.1_D_B2_13-02-08_Fall Protection-Work Restraint |
| SA_3.1_D_B2_13-02-09_Prescription Safety Glasses |
| SA_3.1_D_B2_13-02-10_Flame Resistant Clothing |
| SA_3.1_D_B2_13-03-01_Filling Air Cylinders with Cascade System |
| SA_3.1_D_B2_14-00-TC_SAFETY EQUIPMENT |
| SA_3.1_D_B2_14-02-01_Standard Safety Equipment |
| SA_3.1_D_B2_14-02-02_Portable Gas Monitors |
| SA_3.1_D_B2_14-02-03_First Aid Equipment |
| SA_3.1_D_B2_14-02-04_Firefighting Equipment |
| SA_3.1_D_B2_15-00-TC_TRAINING-QUALIFICATION |
| SA_3.1_D_B2_15-02-01_Safety Training Matrix |
| SA_3.1_D_Contractor Safety Management Network Charter - Final July 1 2013 |
| SA_3.1_D_Contractor Safety Manual_V2013 |
| SA_3.1_D_Enbridge ISN Exclusion Form |
| SA_3.1_D_Enbridge Values |
| SA_3.1_D_EST Terms of Reference - Rev 02-19-14 |
| SA_3.1_D_Hazard Assessment Training Facilitator Guide V1 |
| SA_3.1_D_Hazard Training Powerpoint |
| SA_3.1_D_Health and Safety Communication Plan_V02 |
| SA_3.1_D_Health and Safety Principles |
| SA_3.1_D_Health and Safety Principles_V01 |
| SA_3.1_D_Health and Safety Training and Emergency Response Course Syllabi_V01 |
| SA_3.1_D_IMS-04 Occupational Health and Safety Management System_V01 |
| SA_3.1_D_Lifesaving Rules General Information_V01 |
| SA_3.1_D_Lifesaving Rules Poster_V01 |
| SA_3.1_D_Liquids Pipelines POEHS Forum Charter v_3 October 1 2013 |
| SA_3.1_D_New Hazard Process B2_03-02-01 |
| SA_3.1_D_Old HSMS_V01 |
| SA_3.1_D_Path to Zero (60 steps)_V01 |
| SA_3.1_D_PSM (Process Safety Management) Committee Charter - V6 |
| SA_3.1_D_Safety Governance Structure_V01 |
| SA_3.1_D_Safety Program Checklist |
| SA_3.1_D_TRAC Syllabi_V01 |
| SA_3.1_D_WHESST 2014 Charter |
| SA_3.1_Documents and Records Summary |
| SA_3.1_R_2012 Performance Management Metrics Report |
| SA_3.1_R_2013 OMM Annual Review Signed Forms_V01 |
| SA_3.1_R_Cdn Field Ops Terms of Reference Safety Leadership Committee v_3 March 21 2013 |
| SA_3.1_R_COps HS Minutes - February 20, 2014 |
| SA_3.1_R_COps HS Minutes - October 17 2013 |
| SA_3.1_R_ELP_PSM_DecisionsActions_January 21-2014 |
| SA_3.1_R_EST Meeting Minutes_V01 |
| SA_3.1_R_EST Meeting Minutes_V02 |
| SA_3.1_R_EST Meeting Minutes_V03 |
| SA_3.1_R_Meeting Minutes January 16 F2F Contractor Safety Network r2 |
| SA_3.1_R_November 2013 Safety Performance Report |
| SA_3.1_R_Safety Binder Index |
| SA_3.1_R_WHESST Meeting Minutes 1_V01 |
| SA_3.1_R_WHESST Meeting Minutes 2_V01 |
| SA_3.1_R_WHESST Meeting Minutes 3_V01 |
| SA_3.1_Response to NEB IR No 1 |
| SA_3.2_D_1_05-02-01_Procedure Training-Effectiveness |
| SA_3.2_D_B1_02-02-01_Incident Reporting_CAN |
| SA_3.2_D_B1_02-02-03_Incident Investigation |
| SA_3.2_D_B1_02-02-05_Abnormal Operations_USA_CRITICAL |
| SA_3.2_D_B1_02-02-07_Safety Related Conditions_USA |
| SA_3.2_D_B1_02-02-11_Abnormal Operations_EPSI-ND |
| SA_3.2_D_B2_02-02-06_Severe Weather |
| SA_3.2_D_B2_14-02-04_Firefighting Equipment |
| SA_3.2_D_B2_15-02-01_Safety Training Matrix |
| SA_3.3_D_OMM Revision Form |
| SA_3.3_D_OMM Revision Process |
| SA_3.3_R_Completed OMM Annual Review Forms |
| SA_3.3_R_Document Owner-Stakeholder List |
| SA_3.3_R_Hazard Assessment MOC |
| SA_3.3_R_OMM Record Retention |
| SA_3.3_R_Sample Completed MOC Form |
| SA_3.3_R_Sample MOC Form |
| SA_3.3_R_Training matrix change approval |
| SA_3.4_D Book 2_15-02-01_Safety Training Matrix |
| SA_3.4_D CSM (Canada) 2013 |
| SA_3.4_D EHS ladder |
| SA_3.4_D Health and Safety Course Syllabi |
| SA_3.4_D Health and Safety Training Matrix 2014 |
| SA_3.4_D HS Field Orientation |
| SA_3.4_D On line Summer Students Instructions |
| SA_3.4_D Summer Students 2014 |
| SA_3.4_D Supervisor Safety |
| SA_3.4_D Supervisory_Facilitator_and_Participant V8 |
| SA_3.4_D Training- Job Role Definitions e-LMS |
| SA_3.4_D Training PPT |
| SA_3.4_D Training-Adding or Deleting a Job Role e-LMS |
| SA_3.4_D Work Practice Inspection |
| SA_3.4_D_Training Flow Charts - Field |
| SA_3.4_D_Training Flow Charts - Office |
| SA_3.4_R eLMS Training Report |
| SA_3.4_R eLMS Training Report 2_Redacted |
| SA_3.4_R eLMS Training Report 3_Redacted |
| SA_3.4_R Office Training Logs |
| SA_3.4_R Outstanding Training by Supervisor Report |
| SA_3.4_R Student Training All Report |
| SA_3.4_R Students By Course Report |
| SA_3.4_R_Annual EHS Orientation for Office Employees Visiting Field_November 2013_V1 |
| SA_3.4_R_Sample Individual Developments Plan |
| SA_3.5_D_HS Communication Plan_V02 |
| SA_3.6_R_OMM Book 2 - Safety Critical Update Table |
| SA_3.6_R_Table of OMM Updates |
| SA_4.1_D 2008 HSMS Review |
| SA_4.1_D Blank HSMS Review - Consolidated- V10 |
| SA_4.1_D Blank Safety Inspection Form |
| SA_4.1_D Document Review Checklist |
| SA_4.1_D Field Inspection Reports |
| SA_4.1_D HS Review Interview Questions |
| SA_4.1_D IMS-04 (OHSMS) |
| SA_4.1_D Inspection Checklist |
| SA_4.1_D Office Observation Program |
| SA_4.1_D Safety Observation Program - Summary of Enbridge Systems |
| SA_4.1_D_B2_01-02-02_FIELD EHS INSPECTIONS_CURRENT STATE |
| SA_4.1_R Action Items Tracking Report |
| SA_4.1_R Completed Facility Inspection |
| SA_4.1_R Completed FAN Project Inspection Report_Redacted |
| SA_4.1_R Completed Safety Inspection1 |
| SA_4.1_R Completed Safety Inspection2 |
| SA_4.1_R Completed Work Practice Inspection |
| SA_4.1_R Completed Work Practice Inspection2 |
| SA_4.1_R ISNetworld RAV's Gaps |
| SA_4.1_R LP Monthly Health and Safety Report 2014-03 |
| SA_4.1_R Office Inspections- AED and First Aid Kits |
| SA_4.1_R Office Inspections- Monthly |
| SA_4.1_R Office Inspections-Completed Inspection |
| SA_4.1_R_Page from Office Safety Observation Website |
| SA_4.2_R_HVLE 1 |
| SA_4.2_R_Safety Coordinator Profile |
| SA_4.2_R_Safety Coordinator Training Requirements |
| SA_4.2_Response to NEB IR No 1 |
| SA_4.3_D Internal Audit Outline |
| SA_4.3_R Internal Audit Summary of Findings |
| SA_R_3.5_April 28 Highlights Human Toll of Safety Failures_V1 |
| SA_R_3.5_Lifesaving Rules |
| SA_R_3.5_Safe Digging and You |
| SA_R_3.5_Safety Principles |
| SA-2.1-D-PHA Attachment 5 What-If Methodology Procedure 2012 |
| SA-4.2 R 2013 Year In Review Report V1 |
| SA-4.2 R LP Monthly Health and Safety Report 2014-02 V1 |
| Sarnia Office Work Place Committee |
| Sarnia Terminal Work Place Committee |
| TRAC Syllabi V01 |
| Training Processes Final |
| Understanding a Respectful Workplace Policy |
| Westover Work Place Committee |
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