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Abstract: . . . Plan 2001-2004 NEB-OPS-007 – Operation Inspection Procedures – Periodic Surveillance of Operating Pipeline Rights of Way and Related Facilities, January 25, 2002 Non-Hearing Facilities Application Assessment (Revision: November 10, 2001) Occupational Safety and Health – Treasury Board of Canada Secretariat, December 22, 1994 Onshore Pipeline Regulations, 1999 (OPR99) Audit Report (Westcoast Energy Inc.). Audit Number 3785-W005-2001-004, 09-18, July 2001 Onshore Pipeline Regulations Audit Expected . . . . . . 2001-2004 NEB-OPS-007 – Operation Inspection Procedures – Periodic Surveillance of Operating Pipeline Rights of Way and Related Facilities, January 25, 2002 Non-Hearing Facilities Application Assessment (Revision: November 10, 2001) Occupational Safety and Health – Treasury Board of Canada Secretariat, December 22, 1994 Onshore Pipeline Regulations, 1999 (OPR99) Audit Report (Westcoast Energy Inc.). Audit Number 3785-W005-2001-004, 09-18, July 2001 Onshore Pipeline Regulations Audit Expected Elements, . . . . . . “Establishing and Maintaining Procedures” NEB OPS-CMP-01 – Crisis Management Plan, Emergency Response to Regulated Incidents, December 21, 2000 NEB OSH Committee. Terms of Reference, undated NEB OSH Committee Agenda and Minutes, various dates NEB Safety and Environmental Policy, January 15, 2002 NEB Strategic Plan 2001-2004 NEB-OPS-007 – Operation Inspection Procedures – Periodic Surveillance of Operating Pipeline Rights of Way and Related Facilities, January 25, 2002 Non-Hearing Facilities Application Assessment . . . . . . NEB OPS-012 – Pipeline Incident Investigation Procedures, July 21, 2001 Page 29 NEB OPS-013 – Operations Quality Policy and Procedures “NEB OPS-13?” (draft) – NEB Operation Procedures, “Establishing and Maintaining Procedures” NEB OPS-CMP-01 – Crisis Management Plan, Emergency Response to Regulated Incidents, December 21, 2000 NEB OSH Committee. Terms of Reference, undated NEB OSH Committee Agenda and Minutes, various dates NEB Safety and Environmental Policy, January 15, 2002 NEB Strategic Plan 2001-2004 . . . . . . of Environmental Aspects EMP Documentation - Initial Corporate Environmental Performance Indicators EMP Documentation - NEB Environmental Structure and Responsibilities EMP/PWG Documentation, April 2001 Environment and Safety Information Management System Database Environmental Group Meeting Minutes, December 11, 2001 Environmental Management Program EMP Documentation. A Guide to the NEB’s Environmental Management Program, February 28, 2001 Environmental, Socio-Economic and Lands Job Family, Engineering . . . . . . criteria of ISO 14001 and OHSAS 18001 are being considered. 5.0 STEP-BY-STEP PLAN TO ADDRESS GAPS The following plan has been prepared to provide the NEB with direction in prioritizing actions necessary to bring the existing SEMS into conformance with ISO 14001 and OHSAS 18001 . The plan is based on the overall recommendations provided in the Gap Analysis Table (Appendix B). The suggested implementation order is based on guidelines provided in the ISO 14004 Environmental management systems – general guidelines . . . --3000,6,250,3474,57210
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