- A MOC form is used by most companies to guide employees through the procedure
- Most MOC procedures utilize a MOC form to document the review and authorization of all changes.
- The form will be coupled with support documentation such as drawings and equipment specifications as needed for the safety review.
- The package will at all times remain intact and be routed to all reviewers and endorsers.
- The form ensures that no steps or signatures are skipped in the MOC process
- The MOC form should include:
- Description, purpose, and tech. basis for the change
- Assigned level of risk
- Safety, Environmental, and Health impacts
- Necessary time period for the change
- Authorization for the proposed change
Interfaces with the PSSR program