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Regulatory Compliance Assessment & Management Plan

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Conducted a Compliance Assessment and Developed a Regulatory Maintenance Plan for the Canadian Gas Storage Department of a Canadian Midstream Company

The Challenge

The client retained Integrated Sustainability for the purpose of conducting a compliance assessment and the development of a regulatory maintenance plan for their operations.

The Result

The outcomes of this project comprised of the following:

  • Conducting a regulatory risk assessment workshop and establishing a risk record
  • Identifying and verifying all applicable codes and regulations
  • Evaluating the company’s existing operational methods and execution of regulatory compliance
  • Performing a gap analysis comparing regulatory requirements and current operational methods to identify areas of improvement
  • Assisted with the transition of the regulatory data into the company’s internal management system
  • Developed a regulatory compliance Action Plan to ensure continues regulatory monitoring and compliance

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