WJO Management of Change (MOC) Change Deliverables For Closing

MOC Change Deliverables are the results or output that is derived from technical and professional
processes, such as studies and surveys, and includes Functional Review output, and findings and
recommendations for Operational Readiness Reviews and Pre-Startup Safety Reviews and Process Safety
Information.

The purpose of Change Deliverables is to ensure that those who actually perform the change and those
who verify that the change is completed have received the findings and recommendations from the
originating Functional Review(s) and are well informed about the change.
Examples of Change Deliverables (Including but not limited to the following)
·         Functional Review output: Functional Review findings and
recommendations
·         Specific recommendations from the Operational Readiness Review
and/or Pre-Startup Safety Review (ORR and PSSR)
·         Technical studies or surveys or work packages
·         New procedures or procedures from other functions (engineering,
maintenance or construction)
·         Process Safety Information Updating
·         Training Plan
·         Communication Plan

Management of Change Information

MOC Title MOC No.
Date of most recent revision to Change Deliverables

Roles (Mention CAI)

MOC Owner       Second Approver      
First Approver       Third Approver      

Functional Review Output

Functional Review Recommendations Functional Recommendations Closed with Document Proof as
Reviewer CAI applicable If not done, state reasons & future
action plan
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
PSSR/ORR - Specific Recommendations (Attach PSSR / ORR signed Document)
PSSR/ORR Recommendations Recommendations Closed with Document Proof as applicable. If
not done, state reasons & future action plan.
Technical Process Outputs or Work Packages
List and attach all technical documents (engineering documents, construction work packages, drawings,
studies, etc.) related to this change.

    
Attachment Title

           
Comments      
Procedures
Are new procedures required to support this change? If so, list and attach them or briefly describe them
here.
Attachment            
Title      
                 
Comments      
Training Plan
Is a training plan required to support this change? If so, list the title and attach it.
Attachment      
Title      
Comments      
Communication Plan
Is a communication plan required to support this change? If so, list the title and attach it.
Attachment Title      

Comments      
Process Safety Information
List and attach all PSI documents related to this change.

PSM REQUIREMENT FACILITY DOCUMENT ATTACHED

(Y / N /
MATERIALS IN THE PROCESS NA)

Hazardous and flammable materials used Material Safety Data Sheets

TECHNOLOGY OF THE PROCESS

Block Flow Diagram Process Flow Diagrams

Process Chemistry Plant Operating Manuals
Maximum Intended Inventory Plant Operating Manuals
Safe Upper and Lower Limits Safety Instruction and
Equipment Data Sheets
Safe Upper and Lower Limits Plant Operating Manuals
Consequences of Deviation Plant Operating Manuals

EQUIPMENT IN THE PROCESS

Materials of Construction Safety Instruction and

Equipment Data Sheets
Materials of Construction Pipe Classification Manual and
P&IDs
Piping and Instrument Diagrams P&IDs
Electrical Classification Area Classification Drawings
Relief System Design and Design Basis PRD Data Sheet and System
Diagram
Ventilation System Design No standard format identified
Design Codes Employed:
·         Pressure Vessels Safety Instruction Sheets
·         Piping Systems Pipe classifications & P&ID
·         Pumps Equipment Data Sheet
·         Motors & Drivers Equipment Data Sheet
·         Compressors Equipment Data Sheet
·         Heat Exchangers Safety Instruction Sheets
·         Process Furnaces Safety Instruction Sheets
·         Instrumentation None
·         Electrical Data Sheets
Material and Energy Balances Material and Energy Balances
Safety Systems Plant Operating Manuals
Electrical Supply and Distribution Systems (Cal- Electrical One Line Drawings
OSHA requirement)
Equipment compliance with recognized and Most contained on Safety
generally accepted good engineering practices Instruction Sheet

Equipment built to non-current codes Most contained on Safety

Instruction Sheet