Verify that the operator has identified and implemented (or scheduled) additional measures beyond those already required by Part 192 to prevent a pipeline failure and to mitigate the consequences of a pipeline failure in a high consequence area: [§192.935(a)]
Verify that a systematic, documented decision-making process is in place to decide which measures are to be implemented, involving input from relevant parts of the organization such as operations, maintenance, engineering, and corrosion control. [§192.935(a)]
Verify that the decision-making process considers both the likelihood and consequences of pipeline failures. [§192.935(a)]
Verify that additional measures are identified and documented and have actually been implemented, or scheduled for implementation. [§192.935(a)]