Audit

Jurisdiction	Topic Area	Date – Last Published	Title	Purpose

AB	Audit	Jan 23/23 Updated	AER Enhanced Production Audit Program (EPAP) - CAI Revisions	To advise AB EPAP users when there is a revision to a Compliance Assessment Indicator (CAI). This tip will be updated as additional CAIs are revised
AB/SK	Audit	Apr 20/22 Updated	New EPAP Declaration Reports	A request was made by the EPAP Stakeholder Committee to create some analytical and statistical reports.
AB/SK	Audit	Dec 11/18	EPAP Workflow - Industry New Functionality to Provide Internal Notes and Internal Attachments	To notify AB and SK EPAP stakeholders of new functionality available in Petrinex which will allow industry the ability to include internal notes and internal attachments on a workflow.
AB/SK	Audit	July 17/18	EPAP Declaration Report to be Deleted when Regulator Rejects Declaration	To inform users that effective July 5, 2018, when the Regulator rejects an EPAP Declaration, the Declaration Report attached to the EPAP Declaration will be deleted.
SK	Audit	Jan 24/18	EPAP - Implementation of Late Submission Error & Penalty	To inform Industry that ER has implemented a change to Petrinex that will trigger a non-compliance error for any operator who misses their Enhanced Production Audit Program (EPAP) submission deadline, effective December Declaration Month (February 2018 Calendar Month)
AB/SK	Audit	Apr 4/17	EPAP Declaration Theme Conclusion Edit to Restrict User of Not Applicable and Not Evaluated.	To notify AB and SK EPAP stakeholders of a new edit in Petrinex which will restrict the use of Theme Conclusions when editing an EPAP Declaration.
AB	Audit	Aug 26/15	New EPAP Declaration Facilities Report	To inform AB EPAP users of the new EPAP Declaration Facilities Report that will be available as of September 3, 2015.
Retired Tips
SK	Audit	Jan 5/16 Removed	Saskatchewan Enhanced Production Audit Program (EPAP) Change Leader	To remind Saskatchewan facility operators that they are expected to provide Petrinex with the name and contact information for an Enhanced Production Audit Program (EPAP) Change Leader as soon as possible. No longer valid.