The MOC Program- Elements

• An identification system – used to recognize when changes occur
• Change Control Mechanism – provides clear instructions on how to manage the change.
• Training – Employees must be trained in MOC procedure
• Information Management System – used to keep track of all changes.
• Auditing – to ensure the MOC system is effective
• (more detailed descriptions provided in the following slides)
• A company should have a MOC policy and procedure which will detail the specific requirements for each of these elements within the company.

Note – The requirements for each element are detailed in a company’s MOC policy