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Mail # 70111 Part 3 : SB_GT&S_0402874.pdf

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Date:
Thursday, 11 September 2014 16:36
Sender:
Colvin, Mi...:3/3
Recipient:
Christophe...:3/3
Subject:
A.13-12-01...:3/3
Total file(s): 3

SB_GT&S_0402861.pdf
SB_GT&S_0402865.pdf
SB_GT&S_0402874.pdf
Content:

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SB GT&S 0402893
---------------------Page 21---------------------
sF F FF FFFFF KFzqLoF
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SB GT&S 0402894
---------------------Page 22---------------------
FF KFFF F FFF F
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SB GT&S 0402895
---------------------Page 23---------------------
F F FFFFFF IFF Vi KF F
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SB GT&S 0402896
---------------------Page 24---------------------
F FF KFFF F FFKFKF
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SB GT&S 0402897
---------------------Page 25---------------------
F FF F RF FFF
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SB GT&S 0402898
---------------------Page 26---------------------
FFFFF F FFFFFF
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SB GT&S 0402899
---------------------Page 27---------------------
F F FT
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SB GT&S 0402900
---------------------Page 28---------------------
FFFFF FFFF FF RF
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SB GT&S 0402901
---------------------Page 29---------------------
"z " 'x P P Fx " " Fx 'F
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SB GT&S 0402902
---------------------Page 30---------------------
F F F TFk
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SB GT&S 0402903
---------------------Page 31---------------------
s F F F F F F FzqLoF> F F F F F F FV
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SB GT&S 0402904
---------------------Page 32---------------------
k F F Fn FMMW_aWF F F FnTV?WrVRF
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SB GT&S 0402905
---------------------Page 33---------------------
FF FF F TFCFkFFFFF F R
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SB GT&S 0402906
---------------------Page 34---------------------
1 FzVfazFFB z Fw Fn F1 )FdS1/ozFn F1 O
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SB GT&S 0402907
---------------------Page 35---------------------
IF F F Fz FXF TFzqLo
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SB GT&S 0402908
---------------------Page 36---------------------
IqLo F F F F F F F
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SB GT&S 0402909
---------------------Page 37---------------------
TFk FF FF FFFF FF FzVfaz
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SB GT&S 0402910
---------------------Page 38---------------------
F F F p F FXV^VWF KF F F
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SB GT&S 0402911
---------------------Page 39---------------------
F TFzqLoF FF F FF FFFF
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SB GT&S 0402912
---------------------Page 40---------------------
F F IFr RF F F F FF F F F
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SB GT&S 0402913
---------------------Page 41---------------------
g F F F F F F F F FzVoz
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SB GT&S 0402914
---------------------Page 42---------------------
F FtszF IF F KF F F F
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SB GT&S 0402915
---------------------Page 43---------------------
F? x 1 F w F z 1 w
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SB GT&S 0402916
---------------------Page 44---------------------
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SB GT&S 0402917
---------------------Page 45---------------------
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SB GT&S 0402918
---------------------Page 46---------------------
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SB GT&S 0402919
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F T'FG F F F FzqLoF F F
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SB GT&S 0402920
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SB GT&S 0402921
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SB GT&S 0402922
---------------------Page 50---------------------
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SB GT&S 0402923
---------------------Page 51---------------------
x xz " PhqP "" Px 'P "
i i i i
? Effectiveness - In the evaluation criteria the term "effectiveness" as applied to a
risk control measure (RCM) is used to mean the extent to which use of the RCM
contributes to reducing pipeline risk.
? Industry Best Practices - Industry Best Practices can be defined as that set of
practices, beyond minimal safety regulations, that have been demonstrated in
practice to produce superior safety results.
? Risk characterization - A process involving development of sufficient
information at the segment level on the sources contributing to the probability and
potential consequences of events affecting risk to inform risk management
decisions.
? Threats - Phenomena (e.g.. corrosion, embrittlement) or occurrences (e.g..
excavation damage, seismic events, auto collision with meter sets, operator error)
which alone or in combination have the potential to give rise to or contribute to
risk.
i i i
? Risk: The effect of uncertainty on objectives; often expressed in terms of a
combination of the likelihood of occurrence of an event and associated event
consequences (Definition from ISO Guide 73:2009)
? Likelihood: The frequency of an event leading to adverse consequences
(Definition derived from ISO Guide 73:2009)
? Consequence: The impact or outcome of an event affecting objectives; often
expressed in terms of human health and safety impacts, economic damage, and/or
environmental damage (Definition derived from ISO Guide 73:2009)
? Risk Assessment: The overall process of risk identification, risk analysis, and risk
evaluation (Definition from ISO Guide 73:2009)
? Risk Identification: The process of finding, recognizing and describing risks
(Definition from ISO Guide 73:2009)
? Risk Analysis: Process to comprehend the nature of risk and to determine the level
of risk (Definition from ISO Guide 73:2009)
? Risk Evaluation: Process of examining the results of risk analysis to determine
whether the risk and/or its magnitude is acceptable or tolerable (Definition
derived from ISO Guide 73:2009)
? Risk Management: Coordinated activities, beginning with risk assessment, to
inform and implement decisions designed to direct and control an organization
with regard to risk (Definition derived from ISO Guide 73:2009)
SB GT&S 0402924
---------------------Page 52---------------------
? Risk Management Process: Systematic application of management policies,
procedures and practices to the activities of communicating, consulting,
establishing the context, and identifying, analyzing, evaluating, treating,
monitoring and reviewing risk (Definition from ISO Guide 73:2009)
? Risk Treatment: Process to modify risk; can involve removing the risk source,
changing the likelihood, or changing the consequences (Definition derived from
ISO Guide 73:2009)
? Monitoring and Review: Process of continually observing risk status to identify
change from the expected performance level, and to determine the effectiveness
of the treatment of risk (Definition derived from ISO Guide 73:2009)
? Risk Register: Record of information about identified risks (Definition from ISO
Guide 73:2009)
? Residual Risk: Risk remaining after risk treatment (Definition from ISO Guide
73:2009)
SB GT&S 0402925
---------------------Page 53---------------------
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SB GT&S 0402926
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SB GT&S 0402927
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SB GT&S 0402928

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