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Copy of MOC Level 2

This document outlines the management of change procedure for a proposed change relating to equipment, process, or organization. It requires justification for the change, details on how it will be implemented and controlled, reviews by technical and EHS authorities, risk assessments, and approvals from various departments before it can be accepted and completed. The change is then audited, documented, and signed off before any post-implementation observations or corrective measures.

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Christine Iresha
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113 views3 pages

Copy of MOC Level 2

This document outlines the management of change procedure for a proposed change relating to equipment, process, or organization. It requires justification for the change, details on how it will be implemented and controlled, reviews by technical and EHS authorities, risk assessments, and approvals from various departments before it can be accepted and completed. The change is then audited, documented, and signed off before any post-implementation observations or corrective measures.

Uploaded by

Christine Iresha
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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MANAGEMENT OF CHANGE No:

PROCEDURE LEVEL 2
Date:
TITLE
Equipmen
Change Relates to Process Safeguarding New installation Organization Procedure
t

DESCRIPTION Of PROPOSED CHANGE

JUSTIFICATION: WHY IS THE CHANGE REQUIRED/BUSINESS BENEFIT:

HOW WILL THE CHANGE BE MADE/IMPLEMENTED/CONTROLLED :

Change Requested by:


Signature Date

Comments by Technical Authority

Comments by Technical Authority

Process and Method


Hardware Design
Material Selection
Legal Requirements
Relevant Drawings
Process Feasibility
Technically Approved
by : Signature Date

EHS Requirements - Attach any Supporting Documents

Risk Assesment
Yes/No
Job Hazard Analysis
Yes/No
Health/Ergonomics Risk Assesment
Yes/No
Environment Aspect Impact
Assesment Yes/No
Legal & Security Risk Assessment
Yes/No
Occupational Hygiene Surveys
Yes/No
Energy Consumption and Impact
Assessment Yes/No
Social Impact Assesment
Yes/No
Emergency and Contingency
Assesment Yes/No
Specific PPE Requirements
Yes/No
Other EHS Concerns-

EHS Approval by: Signature Date


Change Authorized by: Signature Date
Change Approved by HOD: Signature Date
Approval accepted by: Signature Date
Change Completed by: Signature Date
Change Audited/Verified by (EHS) Signature Date
Change Accepted by: Signature Date
Post-implementation EHS
approval : (If applicable) Signature Date
Documentation Update: Signature Date
Change Signed Off by : Signature Date

Post-implementation Observations

Made by : Signature Date


Post-implementation
Corrective / Mitigation measures

Made by : Signature Date


Procedure

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