Management of Change

No change executes without formal review, approval, and a permanent record.

MOC Register for formally tracking, reviewing, and approving changes before they happen. Multi-level approval workflows with named approvers and deadline enforcement. Every change record is permanently logged with the complete review history.

Key Capabilities

MOC initiation with change description, affected assets, and risk classification
Multi-level approval workflow: technical review, HSSE review, management approval
Time-bound approval gates — overdue approvals escalate to the next level
Attachment management with include-in-report flagging for audit packages
Status tracking: Draft → Under Review → Approved → Closed
Print-ready audit packages for every change record
Approved changes automatically notify affected asset owners

Strategic Benefits

Eliminate unauthorized changes — no execution path exists without formal approval
PSM compliance: every process modification has a documented review trail
Audit-ready MOC history with complete attachment and decision record
Reduce the risk of undocumented re-ratings, material substitutions, and operating limit changes

See Management of Change in action

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