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Overview of the Management of Change module
Who is this article for?Administrators responsible for driving user adoption.
Administrator access required to set up module.
This article includes:
1. Features
MOC
- Capture Temporary, Standard, and Emergency Requests
- Role-based multi-level review and approval process
- Configurable review checklists for the following 7 impact types:
- Engineering
- Environmental
- Maintenance
- Production
- Quality
- Safety
- Utilities
- Ability to attach supporting documents like Equipment Diagrams, Material Specs, Process Map/Diagram, SDS, etc.
- Ability to pull assets involved from the asset registry
- Ability to search and include Pre Startup Safety Reviews from the Pre startup safety review app
- Ability to approve a MOC request with conditions
Workflow
- Multi-level review and approval process based on the request type (Temporary, Standard, and Emergency)
- Dynamic workflow based on the request and impact type
Notifications
- Configurable notifications
- Alerts to the MOC request initiator and owner
Action Item Tracking
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- Create and track post-approval/Implementation action items