Natural Resources Compliance 15 items
PHMSA Pipeline Integrity Management Program Checklist
Assess a pipeline operator's Integrity Management Program (IMP) for gas or hazardous liquid transmission pipelines under PHMSA regulations.
49 CFR 192 Subpart O49 CFR 195 Subpart FPHMSA
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Program Framework
- Is there a written Integrity Management Program that identifies all pipeline segments and covered facilities? *
- Have high consequence areas (HCAs) been identified using the required methodology? *
- Is a baseline assessment plan documented and current? *
Threat Identification and Risk Analysis
- Are all applicable integrity threats (corrosion, third-party damage, manufacturing, etc.) identified and analyzed? *
- Is a risk analysis process used to prioritize segments for assessment and preventive/mitigative measures? *
- Are preventive and mitigative measures evaluated and implemented for identified risks? *
Integrity Assessments
- Are integrity assessments (ILI, pressure test, direct assessment) conducted at required reassessment intervals? *
- Maximum reassessment interval used for covered segments, in years. *
- Are assessment results analyzed by qualified personnel to determine required repairs? *
Repairs and Remediation
- Are immediate-repair conditions scheduled and remediated within required timeframes? *
- Are discovered anomalies evaluated and repaired according to the defined repair criteria? *
- Are scheduled repair conditions monitored and remediated within the program timeframes until completed? *
Program Evaluation and Records
- Is the effectiveness of the IMP periodically evaluated using performance measures? *
- Are records demonstrating IMP implementation retained and available for inspection? *
- Is a management of change process applied to program, physical, and organizational changes? *
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