ARCHIVÉ - Rapport d’audit final OF-Surv-OpAud-E101-2014-2015 03 du programme de protection environnementale 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 protection environnementale
| TITRE |
|---|
| 121204_Dept_Plan_Environment |
| 1st Quarterly Safety Meeting Minutes - Land Services Environment |
| 2012 Environmental Inspection - May 2014 |
| 2013_CSR_Report_on_2013_data |
| 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 - March 28 Environment Overview Presentation Final |
| 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 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 Objectives  |
| 2014_Winter_Training_Presentation_West_Rev 2 |
| 20140416_Quarterly Review Mtg Min |
| 3 Field Inspection Reports from Sarnia Terminal |
| 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 |
| Action Items List_2014April 24 |
| Aerial Right-of-Way Inspection Checklist |
| Announcement - Director, Eastern Region |
| 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 |
| B8_01-02-04 |
| Training Profile |
| Clubroot Disease and Other Crop Diseases |
| Concordance Table - Inspection and Audit Related Terminology |
| Course Completions - Western for ER and Env |
| Cromer Area Ops Envi Training |
| Monday Meeting Minutes |
| - Outstanding TrainingV2 |
| eLMS- Western Region - Course Completions |
| Email Management project about to be launched to Corporate, Liquids Pipelines and Major Projects_Redacted |
| EMM Example - Coach Training Script |
| EMM Example - Coaches Checklist |
| Employee Type by Region |
| EN 1.2 D IMS-06 Environmental Management System V01 |
| EN 1.2 R 2014 Department Objectives V01 |
| EN 1.2 R Management Review Meeting Minutes V01 |
| EN 2.1 D B1 02-02-01 V01 |
| EN 2.1 D EnCompass Incident Management System V01 |
| EN 2.1 D IMS-06 Environmental Management System V01 |
| EN 2.1 D IMS-06-3.2-F001 Environmental Planning Meeting Agenda V01 |
| EN 2.1 D LRS User Manual V01 |
| EN 2.1 R 2013 Q1 EMS Review Meeting Minutes V01 |
| EN 2.1 R 2013 Q2 EMS Review Meeting Minutes V01 |
| EN 2.1 R 2013 Q3 EMS Review Meeting Minutes V01 |
| EN 2.1 R B8 01-02-06 V01 |
| EN 2.1 R Management Review Meeting Minutes V01 |
| EN 2.1 R Standard Environmental Management Review Meeting Agenda V01 |
| EN 2.1 R Updated ODS EMP Communication V01 |
| EN 2.1 R Waste Management Plan V01 |
| EN 2.2 D Environmental Compliance Management System User Manual V01 |
| EN 2.2 D Environmental Review Program Standard Env-02 V01 |
| EN 2.2 D IMS-06 Environmental Management System V01 |
| EN 2.2 R Management Review Meeting Minutes V01 |
| EN 2.2 R Sample Communication of Regulatory Change |
| EN 2.2 R Sample Legal Update - Redacted |
| EN 2.2 R Standard Environmental Management Review Meeting Agenda V01 |
| EN 2.3 D Environmental Report IMS-06-4.3-F001 V01 |
| EN 2.3 D IMS-06 Environmental Management System V01 |
| EN 2.3 R 2013 LP Environment Report V01 |
| EN 2.3 R 2013 Q1 EMS Review Meeting Minutes V01 |
| EN 2.3 R 2013 Q2 EMS Review Meeting Minutes V01 |
| EN 2.3 R 2013 Q3 EMS Review Meeting Minutes V01 |
| EN 2.3 R 2014 Department Plan V01 |
| EN 2.3 R Environment Operations 2013 Objectives V01 |
| EN 2.3 R Environment Operations 2014 Objectives V01 |
| EN 2.3 R Management Review Meeting Minutes V01 |
| EN 2.4 D Enbridge Contractor Safety Manual Canada 2013 V01 |
| EN 2.4 R Job Ladder Environment, Health_Safety and Emergency Response |
| EN 2.4 R Sample Job profile - Contractor - Reclamation Assessment Coordinator |
| EN 2.4 R Sample Job Profile - Senior Environmental Analyst |
| EN 2.4 R Sample Job Profile - Senior Environmental Analyst, Contaminated Site Management |
| EN 3.2 D Community Air Monitoring and Sampling Plan V01 |
| EN 3.2 D Contaminated Site Assessment and Remediation Program Standard Env03 V01 |
| EN 3.2 D Contaminated Site Management Program Standard Env-08 V01 |
| EN 3.2 D Enbridge Environment Emergency Response Directory V2 2013 V01 |
| EN 3.2 D Environmental Sensitivity Mapping and QAQC Protocol Std V2 ENV-05 V01 |
| EN 3.2 D Laboratory Emergency Response Services V01 |
| EN 3.2 D Shoreline Oiling Assessment (SCAT) Survey Manual V01 |
| EN 3.2 D Submerged Oil Recovery Plan V01 |
| EN 3.2 D Waste Management Facility Directory V01 |
| EN 3.2 D Waste Management Plan V01 |
| EN 3.2 D Wildlife Response Plan V01 |
| EN 3.2 R 2012 Environmental Tabletop Exercise Manual V01 |
| EN 3.2 R 2012 MP118.8 Phase II ESA Report V01 |
| EN 3.2 R 2012 MP118.8 RAP V01 |
| EN 3.2 R 2013 Contaminated Site Work Plan V01 |
| EN 3.2 R 2013 MP118.8 Annual Report V01 |
| EN 3.2 R 2013 MP118.8 Remediation Program Report V01 |
| EN 3.2 R 2013 Q4 Contaminated Site Update V01 |
| EN 3.2 R 2014 Environmental Tabletop Exercise Community Air Monitoring V01 |
| EN 3.2 R 2014 Environmental Tabletop Exercise Manual V01 |
| EN 3.2 R 2014 Environmental Tabletop Exercise SCAT Plan V01 |
| EN 3.2 R 2014 Environmental Tabletop Exercise Waste Management Plan V01 |
| EN 3.2 R Enbridge Environment Emergency Response Directory V1 2012 V01 |
| EN 3.2 R Environment, Liquids Pipelines Emergency Response Directory 2009 V01 |
| EN 3.2 R Environmental Sensitivity Mapping and QAQC Protocol Std ENV-05 V01 |
| EN 3.2 R Glenavon Community Air Monitoring and Sampling Plan V01 |
| EN 3.2 R Glenavon Waste Management Plan V01 |
| EN 3.2 R Glenavon Wildlife Management Plan V01 |
| EN 3.2 R L2 Replacement Environmental Sensitivity Map 2013 V01 |
| EN 3.2 R Rowatt Community Air Monitoring and Sampling Plan V01 |
| EN 3.2 R Rowatt Waste Management Plan V01 |
| EN 3.2 R Rowatt Wildlife Management Plan V01 |
| EN 3.3 D IMS-01 Governing Policies and Processes Management System V01 |
| EN 3.3 D IMS-06 Environmental Management System V01 |
| EN 3.3 R 2011 ODS EMP V01 |
| EN 3.3 R Management Review Meeting Minutes V01 |
| EN 3.3 R ODS EMP 2013 Change Log V01 |
| EN 3.3 R OMM Request Form B3-09-02-03 V01 |
| EN 3.3 R OMM Request Form B3-09-03-10 V01 |
| EN 3.3 R OMM Request Form B3-09-03-11 V01 |
| EN 3.3 R OMM Request Form B3-S-001 V01 |
| EN 3.3 R Standard Environmental Management Review Meeting Agenda V01 |
| EN 3.3 R Updated ODS EMP Communication V01 |
| EN 3.3 R Updated ODS EMP V01 |
| EN 3.5 D IMS-06 Environmental Management System V01 |
| EN 3.5 R elink EMS Executive Announcement July 8, 2013 V01 |
| EN 3.5 R Environment Alert - Near Miss - Grand River Exercise V01 |
| EN 3.5 R Environment Bulletin - Drip Tray Incident Prevention Measures V01 |
| EN 3.5 R Environmental Protection Program Training 2012 V01 |
| EN 3.5 R Environmental Protection Program Training 2013 V01 |
| EN 3.5 R IMS-06 EMS Rollout Communication Plan for 2013 V01 |
| EN 3.5 R Management Review Meeting Minutes V01 |
| EN 3.6 R Management Review Meeting Minutes V01 |
| EN 4.1 D EnCompass Incident Management System V01 |
| EN 4.1 D Environmental Compliance Management System User Manual V01 |
| EN 4.1 D Environmental Review Program Standard Env-02 V01 |
| EN 4.1 D IMS-06 Environmental Management System V01 |
| EN 4.1 D NEB Environmental Pipeline Performance Measures Standard Env-04 V01 |
| EN 4.1 R 2013 Q1 EMS Review Meeting Minutes V01 |
| EN 4.1 R 2013 Q2 EMS Review Meeting Minutes V01 |
| EN 4.1 R 2013 Q3 EMS Review Meeting Minutes V01 |
| EN 4.1 R EMS Management Review Presentation 2013 V01 |
| EN 4.1 R Management Review Meeting Minutes V01 |
| EN 4.2 D IMS-06 Environmental Management System V01 |
| EN 4.2 R 2012 MP 1865.2757 Incident Investigation V01 |
| EN 4.2 R 2013 Don River Incident Investigation V01 |
| EN 4.2 R 2014 Department Objectives V01 |
| EN 4.2 R EnCompass IMS - Participant Manual (Version 2) |
| EN 4.3 D Environmental Review Program Standard Env-02 V01 |
| EN 4.3 D IMS-06 Environmental Management System V01 |
| EN 4.3 R 2013 Department Objectives V01 |
| EN 4.3 R 2014 Department Objectives V01 |
| EN 4.3 R Management Review Meeting Minutes V01 |
| EN 4.4 D Enbridge Documents Policy V01 |
| EN 4.4 D Enbridge Records Management Policy V01 |
| EN 4.4 D Enbridge Records Retention Schedule V01 |
| EN 4.4 D IMS-06 Environmental Management System V01 |
| EN 4.4 R Environmental Review Program Standard Env-02 V01 |
| EN 4.4 R Management Review Meeting Minutes V01 |
| EN 5.0 D IMS-06 Environmental Management System V01 |
| EN 5.0 D Standard Environmental Management Review Meeting Agenda V01 |
| EN 5.0 R Management Review Meeting Minutes V01 |
| EN_1.2_Documents and Records Summary |
| EN_1.2_Response to NEB IR No 1 |
| EN_2.1_ R_Sample Health and Risk Assessment, Indoor Air Quality |
| EN_2.1_R_3 examples of EPSI hazard ID forms from 2013 |
| EN_2.1_R_Excerpt from POESHC Meeting Minutes of March 5 2013 |
| EN_2.1_R_Updated WMP Communication V01 |
| EN_2.2_Documents and Records Summary |
| EN_2.2_R_Draft Environment Compliance Register_V01 |
| EN_2.2_R_Environment Legal Register |
| EN_2.2_Response to NEB IR No 1 |
| EN_2.3_Document and Record Summary |
| EN_2.3_Response to NEB IR No 1 |
| EN_2.4_D_IMS-06 Environmental Management System_V01 |
| EN_2.4_Documents and Records Summary |
| EN_2.4_R_2014 Workplan Forecast 1_V01 |
| EN_2.4_R_2014 Workplan Forecast 2_V01 |
| EN_2.4_R_Contaminated Site Assessment and Remediation Program Standard Env-03_V01 |
| EN_2.4_R_eLink EMS Executive Announcement July 8, 2013_V01 |
| EN_2.4_R_Incident Command System Training - Course Description_V01 |
| EN_2.4_R_Job Profile_Environment Emergency Preparedness and Response Coordinator |
| EN_2.4_R_New Positions Example - Contaminated Site Program - Email summarizing options for resources |
| EN_2.4_R_New Positions Example - Contaminated Site Program - FTE calculations |
| EN_2.4_R_Organizational Chart - Environment Operations_V01 |
| EN_2.4_R_Organziational Chart - Environmental Programs and Projects_V01 |
| EN_2.4_R_Project Environmental Representatives - Roles and Responsibilities_V01 |
| EN_2.4_R_Regional Environmental Representatives -Roles and Responsibilities_V01 |
| EN_2.4_Response to NEB IR No 1 |
| EN_2.5_R_ERAT Action Items from Q3 2013 |
| EN_2.5_R_ERAT Minutes from Q3 2013 |
| EN_2.5_R_ERAT Minutes from Q4 2013 |
| EN_3 1_ R_Sample EnCompass Report NW Wolverine |
| EN_3.1_ R_Sample Communication to Landowner |
| EN_3.1_D_B3 09-02-03_V01 |
| EN_3.1_D_B3 09-03-10_V01 |
| EN_3.1_D_B3 09-03-11_V01 |
| EN_3.1_D_B6 03-08-07_V01 |
| EN_3.1_D_B8 01-02-01_V01 |
| EN_3.1_D_B8 01-02-02_V01 |
| EN_3.1_D_B8 01-02-03_V01 |
| EN_3.1_D_B8 01-02-04_V01 |
| EN_3.1_D_B8 01-02-05_V01 |
| EN_3.1_D_B8 01-02-06_V01 |
| EN_3.1_D_B8 01-02-07_V01 |
| EN_3.1_D_B8 01-02-08_V01 |
| EN_3.1_D_B8 01-02-09_V01 |
| EN_3.1_D_B8 01-02-10_V01 |
| EN_3.1_D_B8 01-02-11_V01 |
| EN_3.1_D_B8 01-02-12_V01 |
| EN_3.1_D_B8 01-02-13_V01 |
| EN_3.1_D_Book 3 Standard - Subject 01-02-01 Pre-Job Meeting_V1 |
| EN_3.1_D_Book 3 Standard - Subject 01-02-02 Pipeline Facilities Notification_V1 |
| EN_3.1_D_Environmental Guidelines for Construction_V01 |
| EN_3.1_D_Greenhouse Gas Reporting Standard Environmental Standard Env-06_V01 |
| EN_3.1_D_Groundwater Monitoring Program Standard Env-01_V01 |
| EN_3.1_D_IMS-06 Environmental Management System_V01 |
| EN_3.1_D_National Pollutant Release Inventory Environmental Standard Env-07_V01 |
| EN_3.1_D_NEB Environmental Pipeline Performance Measures Standard Env-04_V01 |
| EN_3.1_D_Ozone Depleting Substances Environmental Management Plan_V01 |
| EN_3.1_D_Vegetation Management Plan_V01 |
| EN_3.1_D_Waste Management Plan_V01 |
| EN_3.1_Documents_and_Records_Summary |
| EN_3.1_R_2014 Department Objectives_V01 |
| EN_3.1_R_Annual Internal Tank Inspection Form |
| EN_3.1_R_CSR Excerpt_V01 |
| EN_3.1_R_Daily Inspection Report (KP329.26)_V01 |
| EN_3.1_R_Daily Inspection Report (KP504.4)_V01 |
| EN_3.1_R_Dangerous Goods Shipping Documents_V01 |
| EN_3.1_R_Emissions Summary - Edmonton_V01 |
| EN_3.1_R_Enbridge Presentation to Stantec |
| EN_3.1_R_Environment Alert(EIA-00003-2013)_V01 |
| EN_3.1_R_Environmental Clearance (MP 334.36)_V01 |
| EN_3.1_R_Environmental Clearance (MP 667)_V01 |
| EN_3.1_R_Environmental Management Manual(Hardisty)_V01 |
| EN_3.1_R_Environmental Management Manual(Sarnia)_V01 |
| EN_3.1_R_Facility-Wide Groundwater Monitoring - 2012 QA Program_V01 |
| EN_3.1_R_Field Inspection(PLM Cromer)_V01 |
| EN_3.1_R_Fuel Tank Containment Area(Steelman)_V01 |
| EN_3.1_R_Halocarbon Assets_V01 |
| EN_3.1_R_HWIN Admin Tracking_V01 |
| EN_3.1_R_Hydrovac Sampling Report (Metiskow)_V01 |
| EN_3.1_R_Hydrovac Slurry Sampling Report (Strome)_V01 |
| EN_3.1_R_Line21 Environmental Inspection_V01 |
| EN_3.1_R_Lower Trent Conservation Permit_V01 |
| EN_3.1_R_Maximo Work Order Detail Report_V01 |
| EN_3.1_R_NEB Notice of Contamination_V01 |
| EN_3.1_R_Permit to Take Water (4565-9GQNEX)_V01 |
| EN_3.1_R_Pesticide Application Permit (MB)_V01 |
| EN_3.1_R_Pesticide Application Permit (NWT)_V01 |
| EN_3.1_R_Pesticide Field Ticket (Cromer)_V01 |
| EN_3.1_R_Pesticide Field Ticket (Manitou)_V01 |
| EN_3.1_R_Potable Water Testing Results_V01 |
| EN_3.1_R_Q1 2014 Safety Meeting Minutes |
| EN_3.1_R_Q3 2013 Field Inspection Report - Cromer PLM |
| EN_3.1_R_Q4 2013 Field Inspection Report - Cromer PLM |
| EN_3.1_R_Q4 2013 Safety Meeting Minutes |
| EN_3.1_R_Service Tag, Leak Test Form_V01 |
| EN_3.1_R_Stantec 2014 Workplan |
| EN_3.1_R_Stormwater Release Records (Edmonton)_V01 |
| EN_3.1_R_Waste Storage Forms_V01 |
| EN_3.1_R_Weed Control Provider Registration_V01 |
| EN_3.1_R_Wildlife Management Plan for Line 37 Response |
| EN_3.1_Response to NEB IR No 1 |
| EN_3.2_Documents and Records Summary |
| EN_3.2_Response to NEB IR No 1 |
| EN_3.3_D_OMM Revision Request Form OMM-B0-R-001_V1 |
| EN_3.3_Documents and Record Summary |
| EN_3.3_R_Sample MOC - Book 8 Environment, Subject 01-02-06 Contaminated Soil Identification, Temporary Storage and Disposal |
| EN_3.3_R_Sample MOC - Critical Revision 13-02 submitted by Environment and justification |
| EN_3.3_R_Sample MOC - Critical Revision Approval |
| EN_3.3_R_Sample MOC - Email Communication with Director, Field Operations Services |
| EN_3.3_R_Sample MOC - Email Communication with impacted parties re implementation of Critical Revision |
| EN_3.3_R_Sample MOC - Email Communication with NEB re incorporation of AVC into Critical Revision |
| EN_3.3_R_Sample MOC - Environment Bulletin re New Book 8 Procedure |
| EN_3.3_Response to NEB IR No 1 |
| EN_3.4_D_eLMS AdminGuide_V01 |
| EN_3.4_D_Enviroment Training Matrix_V01 |
| EN_3.4_D_IMS-06 Environmental Management System_V01 |
| EN_3.4_D_NEB Environmental Pipeline Performance Measures Standard Env-04_V01 |
| EN_3.4_D_Ops Training Matrix_V01 |
| EN_3.4_D_OpsTraining Module1_V01 |
| EN_3.4_D_OpsTraining Module2_V01 |
| EN_3.4_D_OpsTraining Module3_V01 |
| EN_3.4_D_OpsTraining Module4_V01 |
| EN_3.4_D_OpsTraining Module5_V01 |
| EN_3.4_D_OpsTraining Module6_V01 |
| EN_3.4_D_OpsTraining Module7_V01 |
| EN_3.4_D_TRAC Records Process_V01 |
| EN_3.4_D_TRAC Syllabus 2013 - Environment Training Section_V01 |
| EN_3.4_Documents and Records Summary |
| EN_3.4_R_2013 ENV101 eLMS Completions_V01 |
| EN_3.4_R_2013 ENV101 TRAC Completions_V01 |
| EN_3.4_R_2014 Department Objectives_V01 |
| EN_3.4_R_Contaminated Sites Course Proposal_V01 |
| EN_3.4_R_DACUM Presentation_V01 |
| EN_3.4_R_EMS ELMS Overview Communication_V01 |
| EN_3.4_R_Environment Operations Canada Training Matrix, 2008 |
| EN_3.4_R_Environmental Protection Program Training 2012_V01 |
| EN_3.4_R_Environmental Protection Program Training 2013_V01 |
| EN_3.4_R_Safety and Environmental Guidelines for Contractors_V01 |
| EN_3.4_R_Western Region Training Record_V01 |
| EN_3.4_Response to NEB IR No 1 |
| EN_3.5_Documents and Records Summary |
| EN_3.5_R_Communication Regarding Contaminated Site Management Course |
| EN_3.5_Response to NEB IR No 1 |
| EN_3.6_D_Enbridge Documents Policy_V01 |
| EN_3.6_D_Enbridge Records Management Policy_V01 |
| EN_3.6_D_Enbridge Records Retention Schedule_V01 |
| EN_3.6_D_IMS-06 Environmental Management System_V01 |
| EN_3.6_Documents and Records Summary |
| EN_3.6_R_Environmental Review Program Standard Env-02_V01 |
| EN_3.6_Response to NEB IR No 1 |
| EN_4.1_Documents and Records Summary |
| EN_4.1_Response to NEB IR No 1 |
| EN_4.2_Documents and Records Summary |
| EN_4.2_Response to NEB IR No 1 |
| EN_4.3_Documents and Records Summary |
| EN_4.3_Response to NEB IR No 1 |
| EN_4.4_Documents and Records Summary |
| EN_4.4_Response to NEB IR No 1 |
| EN_5.0_Documents and Records Summary |
| EN_5.0_Response to NEB IR No 1 |
| Enbridge Assets by NEB Entity |
| Enbridge Clubroot Sampling Protocol January 2014 v2 0 |
| Enbridge Final Responses to close-out discussion |
| Enbridge Mainline Patrols_Western, Central and Northern |
| Enbridge_Environmental_240_Neutral_Footprint_Initiative |
| Environment IL Course |
| Environmental Clearance MP688 6013 - L3 - CM-GF - GW129760 - C1 -REV2_Redacted |
| Environmental E Courses |
| Environmental Protection from field inspection |
| Environmental Training Eastern Region Interview Schedule Staff |
| Environmental training Records - WRO (2010 to now) |
| EPSI 2013 Q4 People Leader Report_Redacted |
| EPSI EHS Statistics 2013 REVISED |
| Field Inspection Guidelines- 16 elements |
| Fort Simpson May 2013 |
| 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 response 131016 IMS-01 Draft (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_1.1_Response to NEB IR No 1 |
| 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 V01 |
| GV_3.5_D_IMS 07 Emergency and Security Management System V01 |
| GV_3.5_R_Operational Reliability Review Nov 26 V01 |
| 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 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 |
| IMS-06-5 3-f001 |
| - Matrix |
| Job Profile 0000486 GM Eastern Region |
|
| Kp no. 160 May 2013 |
| Kp no. 447 May 2013 |
| Kp no. 731 May 2013 |
| Kp no. 839 IJ May 2013 |
| L21 Edig Screenshot |
| L3 Edig screenshot |
| L9 Edig screenshot |
| Legal Update June 22, 2011 |
| Letter to NEB Auditors re Treatment of Documentation - Mar 25 2014 |
| Lignes directrices environnementales pour la construction_revised |
| Line Summary Maps - 2013 |
| Mackenzie Station May 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 |
| Matrix - Mandatory by Region (Western) |
| Mentee List- Central |
| Mentee List-Eastern Region |
| Mentee List-Enbridge Sask |
| Mentee List-Northern Region |
| Mentee List-Western Region |
| Midale Field Inspection |
| MLP Interim Clubroot Procedure - Communication to Consultants_Redacted |
| MLP Interim Clubroot Procedure - Communication to Environmental Inspectors_Redacted |
| MLP Interim Clubroot Procedure for Field Activites in Western Canada (Mainline and Athabasca) |
| MP to LP Transition Process Summary v3 |
| NEB Audit Governance Level May Schedule |
| NEB Audit Governance Level May Schedule |
| NEB Issues Nov 2013 and January 2014 |
| 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 |
| Norman Wells May 2013 |
| Office Safety Meeting Minutes Q4 |
| Outstanding for |
| Outstanding for - Summary |
| Outstanding for - Subset of data |
| Permit Exemption for Environmental Vegetation Management_Redacted |
| Piper training program_Redacted |
| PLM Interviewee Envi Training |
| Q1 HSE Safety Meeting Attendance 2014 |
| Q1-2014 Health and Safety Presentation Evacuations @ Enbridge |
| Q2 2014 HSE Attendance Sheet |
| Q3 Report for 2013 Metrics |
| Q4 - A Scent Free Workplace V3 |
| Q4 Health and Safety Presentation REVISION |
| Q4 Report for 2013 Metrics |
| RE_ EMM in the Mandatory Online Onboarding Curriculum_Redacted |
| RE_ MB Clubroot Wording for EC's_Redacted |
| Records Management Steering Committee Meeting Notes - October 1 2010 |
| Registry_Inventory |
| Risk Register - Environment v 0.3 - Audit Copy |
| Rough Cleaning Log_v9_11-06-2014 doc |
| RP_System Capacity_Rev1 |
| Safety Meeting Q4 sign in sheet -2013 |
| Stress Warning Signs |
| TRAC Syllabi V01 |
| TRAIN SAFETY QUIZ |
| Training Matrix for Pipeline services coordinator |
| Welcome Letter - New Employee Online Curriculum |
| Wrigley Station May 2013 |
|
| Zama May 2013 |
- Date de modification :