The MOC procedure provides a mechanism for managing changes (except for “replacements in kind”) to Equipment, (.......), Process Information, Procedures, Personnel and Facilities.
(.........) (CIK) means a replacement that satisfies the design specification
For changes implemented greater than 60 days after approval of the request for change, the hazard assessment will be (.........) if applicable
The reviewers will include a cross-functional, multi-disciplined group of individuals to review and perform a (..........) of the proposed change.
During an emergency change, a (....)must be assembled.
The request for change and its corresponding hazard assessment is then forwarded to the appropriate Area/Dept Manager or their designee for review and change (.........).
The emergency change procedure is (...) authorized simply to accomplish a change during off-shifts rather than during normal weekday shifts. Improper use of this procedure cannot be tolerated.
The request for change is forwarded to the Change Request (.....), usually the Area or Department Manager
Verticales
The Area/Dept Manager, or their designee, is responsible for ensuring that prior to the introduction of a completed change all applicable items identified in the (.............) as “required prior to startup” have been completed.
Design Specification is a detailed description of the (.........) and characteristics of a piece of equipment, process, or facility, including the upper and lower limitations when applicable
The multi-disciplined reviewers will evaluate the proposed change for possible employee (........) impacts, as well as potential impact to public and environmental receptors that could be introduced into the process as a result of the change
The hazard review will include a determination of which (.........), contractors, vendors, or others will be affected by the change
Facility Changes involve changes to the (.........) or equipment, or numbers of personnel utilized to operate, maintain, or manage a process
Pre-Startup Safety Reviews (.......) are conducted as part of the Change Management (CM) process
If the Area/Department Manager recommends the change for approval, they or their designee will identify other (........) that need to review or may be affected by the proposed change
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