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PHMSA Pipeline Integrity Management Program Checklist

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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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