PHMSA Gas Transmission (GT) Integrity Management
Time: 11/27/2014 05:03 PM

Protocol Area K. Management of Change (MOC)

Protocol:
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K.01 Documentation and Notification of Changes to the Integrity Management Program

Verify that changes to the integrity management program have been handled in accordance with §192.909 of the rule.

[See Details...]

K.02 Attributes of the Change Process

Verify that the integrity management program meets the requirements of ASME B31.8S-2004, Section 11 for a management of change process. [§192.911(k)]

[See Details...]

Explanation of Protocol Format

Each protocol element will have top-tier protocols that address the high level requirements. The regulatory requirement upon which the protocol is based is contained in brackets; e.g., [§192.905(a)]

Each top-tier protocol will have detailed "sub-tier" protocols which collectively lead the inspector to draw overall conclusions about compliance with the top-tier protocol. The regulatory requirement, upon which each sub-tier protocol is based, is also contained in brackets.

Notes on protocols:
Protocol:
 A  B  C  D  E  F  G  H  I  J  K  L  M  N  O  P 
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