So, what is management of change (MOC)?
Going back to the source, OSHA 1910.119(l)(1) sets the
requirements for MOC as: “The employer shall establish and implement written
procedures to manage changes (except for “replacements in kind”) to process
chemicals, technology, equipment and procedures; and, changes to facilities
that affect a covered process.”
A well-designed MOC process is an essential loss prevention
tool for any business. It is not just for certain hazardous industries. The
process applies to any company that wishes to avoid future losses resulting
from today’s changes. MOC does not have to be overwhelming or so difficult to
use that it inhibits change. It cannot effortlessly compensate for past
omissions, only reduce your future risk. So, the time to start developing and
implementing an effective and efficient MOC process is today.
Since every business has different areas of risk exposure
and different tolerance of undesired consequences, it is up to each business to
assess risk and define its tolerance for uncontrolled change.
A few hours of quality “what if” brainstorming by a
multi-disciplinary team early in the process design to develop the definitions
and examples that are right for your business will pay huge dividends.
iProcess MOC
iProcess MOC is a web-based collaboration and workflow
software designed to manage changes systematically in process chemicals,
technology, equipment, facilities, or procedures. It tracks all planned changes
through a series of checklists, Workflow phases to ensure your business is
fully prepared to implement any operational or organizational change. This
application is ideal for those subject to OSHA's Process Safety Management
(PSM) requirements, as well as those interested in PSM management of change
software as part of a best practices management approach.
KEY FEATURES
• Implement
any kind of change.
• Create
unlimited workflow templates with customizable steps, Tasks and People, Define
your own workflow action and rules.
• Link
Documents, Equipment, P& ID’s
• Set up
Flexible People Review Structure ( Parallel, Sequential, Any individual or
Group review)
• Enforce
completion of Critical tasks at any Step with in MOC process
• Manage
Temporary Changes
• Seamless
email notifications during the life cycle of MOC including reminder emails.
• Create
your own email templates for each event with in MOC
• Standard
reports and customize your own reports
• Implement
any type of changes including Not in Kind Equipment, Process, procedures,
technology, Organizational changes and many more
• Common
Tracker Module to track all action items from iprocess-Apps
• Create
unlimited checklists including PSSR, PHA and others
• Attach
Checklists to Approvers, Tasks implementers
• Attach
standard and custom forms to any Step within the workflow
• Control
access to data based on user roles and permissions
• Visual
Display of workflow chart and workflow steps.
• Dashboard
with graphical charts
• Easy to
use web based application developed based on powerful Microsoft .Net Technology
and Microsoft SQL Server Database
For more information about Compliance Tasks,Tool Tracker,Management Of Change and Risk Register please visit my website.
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