PHMSA Gas Integrity Management
Time: 11/08/2008 04:42 PM

Protocol Item B.06

B.06 Changes

Verify that the operator keeps the BAP up-to-date with respect to newly arising information. Also refer to Protocol K. [§192.911(k) and ASME B31.8S-2004, Section 11]

  1. Verify that the operator's process has requirements to keep the BAP up-to-date with respect to newly arising information, applicable threats, and risks that may require changes to the segment prioritization or assessment method. [§192.911(k) & ASME B31.8S-2004, Section 11]

  1. Verify that required BAP changes have been made and that for all changes, the following are documented: [ASME B31.8S-2004, Section 11(a)]
    1. Reason for change
    2. Authority for approving change
    3. Analysis of implications
    4. Communication of change to affected parties

Related Rule Sections:

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