Each protocol element will have top-tier protocols that address the high level requirements. The regulatory requirement upon which the protocol is based is contained in brackets; e.g., [§192.905(a)]
Each top-tier protocol will have detailed "sub-tier" protocols which collectively lead the inspector to draw overall conclusions about compliance with the top-tier protocol. The regulatory requirement, upon which each sub-tier protocol is based, is also contained in brackets.
Notes on protocols:Verify that changes to the integrity management program have been handled in accordance with §192.909 of the rule.
K.01.a. Verify that the reasons for program changes have been documented prior to implementation of the change(s). [§192.909(a)]
K.01.a. Inspection Results Type an "X" in the applicable box below. Select only one. | |
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No Issues Identified | |
Potential Issues Identified (explain in summary) | |
Not Applicable (explain in summary) |
K.01.a. Inspection Issues Summary Leave blank if no issue was identified. |
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K.01.b. Verify, that for significant changes to the program, program implementation, or schedules, OPS or the State or local pipeline safety authority, if applicable, has been notified within 30 days after the operator has adopted the change. [§192.909(b)]
K.01.b. Inspection Results Type an "X" in the applicable box below. Select only one. | |
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No Issues Identified | |
Potential Issues Identified (explain in summary) | |
Not Applicable (explain in summary) |
K.01.b. Inspection Issues Summary Leave blank if no issue was identified. |
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K.01 Documents Reviewed (Tab from bottom-right cell to add additional rows.) | |||
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Document Number | Rev | Date | Document Title |
K.01 Inspection Notes |
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Verify that the integrity management program meets the requirements of ASME B31.8S-2004, Section 11 for a management of change process. [§192.911(k)]
K.02.a. Verify the existence of procedures that consider impacts of changes to pipeline systems and their integrity. [ASME B31.8S-2004, Section 11(a)]
K.02.a. Inspection Results Type an "X" in the applicable box below. Select only one. | |
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No Issues Identified | |
Potential Issues Identified (explain in summary) | |
Not Applicable (explain in summary) |
K.02.a. Inspection Issues Summary Leave blank if no issue was identified. |
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K.02.b. Verify change procedures address technical, physical, procedural, and organizational changes. [ASME B31.8S-2004, Section 11(a)]
K.02.b. Inspection Results Type an "X" in the applicable box below. Select only one. | |
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No Issues Identified | |
Potential Issues Identified (explain in summary) | |
Not Applicable (explain in summary) |
K.02.b. Inspection Issues Summary Leave blank if no issue was identified. |
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K.02.c. Inspection Results Type an "X" in the applicable box below. Select only one. | |
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No Issues Identified | |
Potential Issues Identified (explain in summary) | |
Not Applicable (explain in summary) |
K.02.c. Inspection Issues Summary Leave blank if no issue was identified. |
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K.02.d. Verify that integrity management system changes are properly reflected in the pipeline system and that pipeline system changes are properly reflected in the integrity management program. [ASME B31.8S-2004, Section 11(b)]
K.02.d. Inspection Results Type an "X" in the applicable box below. Select only one. | |
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No Issues Identified | |
Potential Issues Identified (explain in summary) | |
Not Applicable (explain in summary) |
K.02.d. Inspection Issues Summary Leave blank if no issue was identified. |
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K.02.e. Verify that equipment or system changes have been identified and reviewed before implementation. [ASME B31.8S-2004, Section 11(d)]
K.02.e. Inspection Results Type an "X" in the applicable box below. Select only one. | |
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No Issues Identified | |
Potential Issues Identified (explain in summary) | |
Not Applicable (explain in summary) |
K.02.e. Inspection Issues Summary Leave blank if no issue was identified. |
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K.02 Documents Reviewed (Tab from bottom-right cell to add additional rows.) | |||
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Document Number | Rev | Date | Document Title |
K.02 Inspection Notes |
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