Regulatory Compliance




Achieving regulatory compliance and improving business performance.

Ethier’s Regulatory Compliance Services help you to improve business performance through targeted, well planned, directed and executed initiatives that support the continuous improvement of business and compliance capability.  Ethier’s Regulatory Compliance practice is situated within our Operational Excellence service offering.

Ethier works closely with you to:

  • Understand your risks and the current state of management practices to develop strategies for continuous improvement

  • Develop a detailed understanding of compliance concordance against regulatory and corporate standards through audits, assessments and reviews

  • Define and align management system processes, practices, controls, responsibilities and enabling technology to address internal or external audit or assessment findings

  • Implement integrated management systems, corrective and preventative action plans and enabling technology that address regulatory compliance risk and support improved business performance

 

 

Our Regulatory Compliance Services Include:

Advisory
Audit, Assessment & Review
Implementation
  • Management System Design, Frameworks & Approaches

  • Regulatory Concordance Mapping (NEB/OPR & Others)

  • Governance & Management Practices

  • Enabling Technology Roadmap
  • Management System Assessment

  • Program Audits, Assessments & Reviews (single program, multiple OMS elements)

  • Management System Element Assessment & Review (multiple programs, single OMS element)

  • Enabling Technology Requirments & Selection
  • Management System Implementation

  • Management System Integration

  • Corrective & Preventative Action Plan Implementation (Internal and/or External Audit Recommendations)

  • Enabling Technology Implementation


How we have helped our clients


Our client needed to redesign its Management System with a focus on the NEB OPR regulations. Our mandate was to design a new approach that was pragmatic for the size of the company, re-use/modify as many of the existing process documents as possible, and help the organization “operationalize” the processes of maintaining the new system. The new Management System leveraged the existing protection programs in order to minimize operational impact. Senior executives were involved to ensure that the processes developed aligned with the company’s operating approach.

- International Pipeline Company


Ethier assisted with the client’s response to the NEB Audit of five protection programs (Health & Safety, Emergency Management, Environment, Third Party Crossings and Public Awareness (Land Right of Way and Corridor Management)). We analyzed and summarized the five NEB audit reports into corrective actions and helped the organization address the findings in a systematic and cohesive manner. We developed a phased Corrective Action Plan that was successfully completed in 12 months with no significant feedback or concerns from the NEB.

- International Pipeline Company


Ethier provided enterprise change management consulting assistance to work with the client on their Incident Management and Corrective Actions Project. The scope of the project included the rollout of an updated Incident Management Standard, a new Corrective Action Standard, new processes and the Enablon system. Ethier built the five stage change management and implementation plan and then worked with the project team and implementation leads throughout the organization to ensure successful implementation and adoption.

- Global Integrated Oil & Gas Company


Ethier supported our client to redesign their Facility Integrity & Reliability Management management system to ensure compliance with NEB regulations and conformance with their enterprise Asset Management System requirements. Ethier developed a performance management framework to assess whether the management system implementation and operation delivered against enterprise and regulatory requirements and created processes for engineering and program teams to define Goals, Objectives and Targets to guide efforts to address adequacy and effectiveness issues and improve integrity and reliability performance. The new processes positioned the organization to successfully meet NEB audit requirements and contributed to meeting their safety, integrity and continuous improvement goals.

- International Pipeline Company