Protocol Summary Statistics

Summary Statistics
by Protocol
Office of Pipeline Safety

Slide 1

OQ Protocol Summary Statistics

Protocol 1.01
Application and Customization of "Off-the-Shelf Programs"

Protocol 1.01 Summary Statistics
No Issue	Potential Issues	% PI	N/A	Not Insp.	Total
1,383	268	16.2%	1		1,652

Slide 2

OQ Protocol Summary Statistics

Protocol 1.02
Contractor Qualification

Protocol 1.02 Summary Statistics
No Issue	Potential Issues	% PI	N/A	Not Insp.	Total
1,319	298	18.0%	23	12	1,652

Slide 3

OQ Protocol Summary Statistics

Protocol 1.03
Management of Other Entities Performing Covered Tasks

Protocol 1.03 Summary Statistics
No Issue	Potential Issues	% PI	N/A	Not Insp.	Total
1,263	228	13.8%	150	11	1,652

Slide 4

OQ Protocol Summary Statistics

Protocol 1.04
Training Requirements (Initial Qualification, Remedial, and Reevaluation)

Protocol 1.04 Summary Statistics
No Issue	Potential Issues	% PI	N/A	Not Insp.	Total
1,306	237	14.3%	78	31	1,652

Slide 5

OQ Protocol Summary Statistics

Protocol 1.05
Written Qualification Program

Protocol 1.05 Summary Statistics
No Issue	Potential Issues	% PI	N/A	Not Insp.	Total
1,438	199	12.0%	4	11	1,652

Slide 6

OQ Protocol Summary Statistics

Protocol 2.01
Development of Covered Task List

Protocol 2.01 Summary Statistics
No Issue	Potential Issues	% PI	N/A	Not Insp.	Total
1,401	236	14.3%	2	13	1,652

Slide 7

OQ Protocol Summary Statistics

Protocol 2.02
Evaluation Method (s) (Demonstration of Knowledge, Skill and Ability)

Protocol 2.02 Summary Statistics
No Issue	Potential Issues	% PI	N/A	Not Insp.	Total
1,368	270	16.3%	1	13	1,652

Slide 8

OQ Protocol Summary Statistics

Protocol 3.01
Development and Documentation of Areas of Qualification for Individuals Performing Covered Tasks

Protocol 3.01 Summary Statistics
No Issue	Potential Issues	% PI	N/A	Not Insp.	Total
1,399	238	14.4%	2	13	1,652

Slide 9

OQ Protocol Summary Statistics

Protocol 3.02
Covered Task Performed by Non-qualified Individual

Protocol 3.02 Summary Statistics
No Issue	Potential Issues	% PI	N/A	Not Insp.	Total
1,358	277	16.8%	4	13	1,652

Slide 10

OQ Protocol Summary Statistics

Protocol 4.01
Role of and Approach to Work Performance History Review

Protocol 4.01 Summary Statistics
No Issue	Potential Issues	% PI	N/A	Not Insp.	Total
1,419	102	6.2%	119	12	1,652

Slide 11

OQ Protocol Summary Statistics

Protocol 4.02
Evaluation of Individual's Capability to Recognize and React to AOCs

Protocol 4.02 Summary Statistics
No Issue	Potential Issues	% PI	N/A	Not Insp.	Total
1,272	367	22.2%	1	12	1,652

Slide 12

OQ Protocol Summary Statistics

Protocol 5.01
Personnel Performance Monitoring

Protocol 5.01 Summary Statistics
No Issue	Potential Issues	% PI	N/A	Not Insp.	Total
1,436	203	12.3%	2	11	1,652

Slide 13

OQ Protocol Summary Statistics

Protocol 5.02
Reevaluation Interval and Methodology for Determining the Interval

Protocol 5.02 Summary Statistics
No Issue	Potential Issues	% PI	N/A	Not Insp.	Total
1,434	206	12.5%	1	11	1,652

Slide 14

OQ Protocol Summary Statistics

Protocol 6.01
Program Performance and Improvement

Protocol 6.01 Summary Statistics
No Issue	Potential Issues	% PI	N/A	Not Insp.	Total
1,226	293	17.7%	78	55	1,652

Slide 15

OQ Protocol Summary Statistics

Protocol 7.01
Qualification Trail

Protocol 7.01 Summary Statistics
No Issue	Potential Issues	% PI	N/A	Not Insp.	Total
1,463	174	10.5%	3	12	1,652

Slide 16

OQ Protocol Summary Statistics

Protocol 8.01
Management of Changes (to Procedures, Tools, Standards, etc.)

Protocol 8.01 Summary Statistics
No Issue	Potential Issues	% PI	N/A	Not Insp.	Total
1,414	224	13.6%	2	12	1,652

Slide 17

OQ Protocol Summary Statistics

Totals

Summary Statistics Total
No Issue	Potential Issues	% PI	N/A	Not Insp.	Total
21,899	3,820		471	242

Slide 18

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Protocol Summary Statistics