192.1007(e) Measure performance, monitor results, and evaluate effectiveness Question Rule §192 Description S/Y U/N N/A N/C No. .1007(e) iv) Total number of vi) Any additional iii) Number leaks measures the i) Number of of either v) Number operator determines hazardous excavation of hazardous are needed to leaks either tickets or leaks either evaluate the eliminated ii) Number received by repaired eliminated effectiveness of the or repaired, of gas or repaired, IM program in categorized excavation by categorized controlling each by cause? damages? cause? by material? identified threat? 36 Does the plan contain written procedures for how the operator established a baseline for each performance measure? 37 Does the plan establish a baseline for each performance measure? 38 Does the operator have written procedures to collect the data for each performance measure? 39 Do the written procedures require the operator to monitor each performance measure? Mark each box above with one of the following: S for U for “Satisfactory”, “Unsatisfactory”, N/A for Applicable” and N/C for Checked”. “Not “Not Inspector’s Comments 40 .1007 (e) When measures are required to reduce risk, do the written procedures provide how their effectiveness will be measured? Inspector’s Comments 41 Information Can the performance measures identified by the operator in the plan Only be counted, monitored, and supported? Inspector’s Comments 42 .1007(e) Does the documentation provided by the operator demonstrate implementation of the element Performance, Monitor “Measure Results, and Evaluate Effectiveness”? Inspector’s Comments
192.1007(e) Measure performance, monitor results, and evaluate effectiveness Question No. Rule §192 Description S/Y U/N N/A N/C .1007(e) i) Number of hazardous leaks either eliminated or repaired, categorized by cause? ii) Number of excavation damages? iii) Number of excavation tickets received by gas iv) Total number of leaks either or repaired by cause? v) Number of hazardous leaks either eliminated or repaired, categorized by material? vi) Any additional measures the operator determines are needed to evaluate the effectiveness of the IM program in controlling each identified threat? 36 Does the plan contain written procedures for how the operator established a baseline for each performance measure? 37 Does the plan establish a baseline for each performance measure? 38 Does the operator have written procedures to collect the data for each performance measure? 39 Do the written procedures require the operator to monitor each performance measure? Mark each box above with one of the following: S for “Satisfactory”, U for “Unsatisfactory”, N/A for “Not Applicable” and N/C for “Not Checked”. Inspector’s Comments 40 .1007 (e) When measures are required to reduce risk, do the written procedures provide how their effectiveness will be measured? Inspector’s Comments 41 Information Only Can the performance measures identified by the operator in the plan be counted, monitored, and supported? Inspector’s Comments 42 .1007(e) Does the documentation provided by the operator demonstrate implementation of the element “Measure Performance, Monitor Results, and Evaluate Effectiveness”? Inspector’s Comments
DIMP%20Inspection%20Form%20192.1005%20Operators_05_02.2011.docx