Protocol Item K.02

Verify the existence of procedures that consider impacts of changes to pipeline systems and their integrity. [ASME B31.8S-2004, Section 11(a)]

Verify change procedures address technical, physical, procedural, and organizational changes. [ASME B31.8S-2004, Section 11(a)]

1. Reason for change
2. Authority for approving changes
3. Analysis of implications
4. Acquisition of required work permits
5. Documentation
6. Communication of the change to affected parties
7. Time limitations
8. Qualification of staff

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)]

Verify that equipment or system changes have been identified and reviewed before implementation. [ASME B31.8S-2004, Section 11(d)]