Summary Statistics
by Protocol
Office of Pipeline Safety
Slide 1
OQ Protocol Summary Statistics
- Protocol 1.01
Application and Customization of "Off-the-Shelf Programs"
| No Issue |
Potential Issues |
% PI |
N/A |
Not Insp. |
Total |
| 1,383 |
268 |
16.2% |
1 |
|
1,652 |
Slide 2
OQ Protocol Summary Statistics
- Protocol 1.02
Contractor Qualification
| No Issue |
Potential Issues |
% PI |
N/A |
Not Insp. |
Total |
| 1,319 |
298 |
18.0% |
23 |
12 |
1,652 |
Slide 3
OQ Protocol Summary Statistics
- Protocol 1.03
Management of Other Entities Performing Covered Tasks
| No Issue |
Potential Issues |
% PI |
N/A |
Not Insp. |
Total |
| 1,263 |
228 |
13.8% |
150 |
11 |
1,652 |
Slide 4
OQ Protocol Summary Statistics
- Protocol 1.04
Training Requirements (Initial Qualification, Remedial, and Reevaluation)
| No Issue |
Potential Issues |
% PI |
N/A |
Not Insp. |
Total |
| 1,306 |
237 |
14.3% |
78 |
31 |
1,652 |
Slide 5
OQ Protocol Summary Statistics
- Protocol 1.05
Written Qualification Program
| No Issue |
Potential Issues |
% PI |
N/A |
Not Insp. |
Total |
| 1,438 |
199 |
12.0% |
4 |
11 |
1,652 |
Slide 6
OQ Protocol Summary Statistics
- Protocol 2.01
Development of Covered Task List
| No Issue |
Potential Issues |
% PI |
N/A |
Not Insp. |
Total |
| 1,401 |
236 |
14.3% |
2 |
13 |
1,652 |
Slide 7
OQ Protocol Summary Statistics
- Protocol 2.02
Evaluation Method (s) (Demonstration of Knowledge, Skill and Ability)
| No Issue |
Potential Issues |
% PI |
N/A |
Not Insp. |
Total |
| 1,368 |
270 |
16.3% |
1 |
13 |
1,652 |
Slide 8
OQ Protocol Summary Statistics
- Protocol 3.01
Development and Documentation of Areas of Qualification for Individuals Performing Covered Tasks
| No Issue |
Potential Issues |
% PI |
N/A |
Not Insp. |
Total |
| 1,399 |
238 |
14.4% |
2 |
13 |
1,652 |
Slide 9
OQ Protocol Summary Statistics
- Protocol 3.02
Covered Task Performed by Non-qualified Individual
| No Issue |
Potential Issues |
% PI |
N/A |
Not Insp. |
Total |
| 1,358 |
277 |
16.8% |
4 |
13 |
1,652 |
Slide 10
OQ Protocol Summary Statistics
- Protocol 4.01
Role of and Approach to Work Performance History Review
| No Issue |
Potential Issues |
% PI |
N/A |
Not Insp. |
Total |
| 1,419 |
102 |
6.2% |
119 |
12 |
1,652 |
Slide 11
OQ Protocol Summary Statistics
- Protocol 4.02
Evaluation of Individual's Capability to Recognize and React to AOCs
| No Issue |
Potential Issues |
% PI |
N/A |
Not Insp. |
Total |
| 1,272 |
367 |
22.2% |
1 |
12 |
1,652 |
Slide 12
OQ Protocol Summary Statistics
- Protocol 5.01
Personnel Performance Monitoring
| No Issue |
Potential Issues |
% PI |
N/A |
Not Insp. |
Total |
| 1,436 |
203 |
12.3% |
2 |
11 |
1,652 |
Slide 13
OQ Protocol Summary Statistics
- Protocol 5.02
Reevaluation Interval and Methodology for Determining the Interval
| No Issue |
Potential Issues |
% PI |
N/A |
Not Insp. |
Total |
| 1,434 |
206 |
12.5% |
1 |
11 |
1,652 |
Slide 14
OQ Protocol Summary Statistics
- Protocol 6.01
Program Performance and Improvement
| No Issue |
Potential Issues |
% PI |
N/A |
Not Insp. |
Total |
| 1,226 |
293 |
17.7% |
78 |
55 |
1,652 |
Slide 15
OQ Protocol Summary Statistics
- Protocol 7.01
Qualification Trail
| No Issue |
Potential Issues |
% PI |
N/A |
Not Insp. |
Total |
| 1,463 |
174 |
10.5% |
3 |
12 |
1,652 |
Slide 16
OQ Protocol Summary Statistics
- Protocol 8.01
Management of Changes (to Procedures, Tools, Standards, etc.)
| No Issue |
Potential Issues |
% PI |
N/A |
Not Insp. |
Total |
| 1,414 |
224 |
13.6% |
2 |
12 |
1,652 |
Slide 17
OQ Protocol Summary Statistics
| No Issue |
Potential Issues |
% PI |
N/A |
Not Insp. |
Total |
| 21,899 |
3,820 |
|
471 |
242 |
|
Slide 18
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