hazardous liquid inspection protocols (full form)：危险液体检测协议（完全）

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1、USDepartmentofTransportationPipelinesandHazardousMaterialsSafetyAdministrationPipelineSafetyIntegrityManagementProgram49CFR195.452IntegrityManagementInspectionProtocolsAugust2013TableofContentsOverviewofIntegrityManagementInspectionFormiiIntegrityManagementInspectionForm1SegmentIdentification1-

2、1BaselineAssessmentPlan2-1IntegrityAssessmentResultsReview3-1RemedialAction4-1RiskAnalysis5-1PreventiveandMitigativeMeasures6-1ContinualProcessofEvaluationandAssessment7-1ProgramEvaluation8-1iiiExplanationofInspectionFormFormatThenexttwopagesprovideabriefdescriptionofeachitemintheIntegrityManag

3、ementInspectionForm.Protocol#KeywordsreflectingthesubjectareaoftheProtocolQuestionareenteredhere.Eachquestionhasauniquenumber,asindicatedtotheleft.ProtocolQuestionQuestiontobeansweredinreviewinganoperator’sIntegrityManagementProgramortheimplementationofitsProgram.QuestionsintheIntegrityManageme

4、ntInspectionProtocolsgenerallycovertwomainaspectsofanoperator’sProgram:Onepartdealswiththeinspectionofaparticularaspectorfeatureoftheoperator’sIntegrityManagementprocesses,procedures,technicalmethods,etc.Thesecondpartaddresseshoweffectivelytheoperatorhasimplementedthatprocessandtheresultsthatha

5、vebeenobtained.Thissectioncontainsadditionalguidanceanditemsforconsiderationbytheinspectorinreviewingoperatorresponsetotheprotocolquestion.ThisguidancepresentscharacteristicstypicallyexpectedinaneffectiveIntegrityManagementProgramconsistentwiththeintentoftheRule.Some,all,ornoneofthesecharacteri

6、sticsmaybeappropriatedependingonfactorsuniquetoeachprotocol,andtheoperator’sIntegrityManagementProgramanditspipelineassets.Operatorsshouldbeabletodemonstratethattheirprogramsaddresseachofthesecharacteristicsorshouldbeabletodescribehowtheirprogramwillbeeffectiveintheirabsence.Forsomeprotocolques

7、tions,thisportionoftheinspectionformisalsousedtoarticulatespecificprescriptiverequirementsintheRule.TheserequirementsaremandatoryforallIntegrityManagementPrograms.RuleRequirementReferencetorelatedrulerequirement(s)InspectionIssues