Compliance verification activity type: Field Inspection
Team:
Regulated company: Trans Québec and Maritimes Pipeline Inc.
Operating company: TransCanada PipeLines Limited
Province(s) / Territory(s):
Discipline(s):
Rationale and scope:
Safety oversight of operations and construction activities at TQM East Herford Compressor Station facility [-Assess compliance with the OPR (Safety Management Program) and CLC requirements. - Hazard and risk identification to prevent incidents - Arc Flash - IOGP Life Saving Rules (Bypassing Safety Controls, Confined Space, Driving, Energy Isolation, Hot Work, Line of Fire, Safe Mechanical Lifting, Work Authorization and Working at Heights)]
Compliance tool(s) used:
Facilities:
Facility Types
Life-cycle Phases
Regulatory requirements that apply to this activity:
Observation 1 - Operations
Date & time of visit: 2019-06-18 15:00
Discipline: Safety Management
Categories:
Facility:
Observations:
Compliance tool used: No compliance tool used
Observation 2 - Construction
Date & time of visit: 2019-06-19 08:00
Identified non-compliances to company plans or procedures are non-compliances either to:
- the condition of an authorization document that requires the implementation of that plan or procedure; or
- the relevant section of the regulations that requires implementation of that plan or procedure including those sections that require implementation of plans or procedures as a part of a Program