Management of Change
Discription of proposed change
Area of Change
Does the affected personnel (e.g. operations, maintenance, contractors, etc.) require notification or training associated with this change?
Are operating procedures or maintenance procedures required to be updated as a result of this change?
Is additional training on new procedures required before the change?
Does P&ID or other drawings require updating based on change?
Is the PHA, Offsite Consequence Analysis or Emergency Response Procedures impacted by this Change?
Does the Process Safety Information require updating as a result of this change?
If the change includes new equipment, has the Mechanical Integrity and testing inspection requirements updated accordingly
Other impacts to Covered Process? (if Yes, list on notes)
Training and communications completed?
Pre-Startup Safety Review (PSSR) completed with change?
Any other actions required as part of this change?
List the person/s responsible and due date