Management of Change process

The issue that must be managed is the appropriate threshold to communicate the change and initiate appropriate approval processes. Tolls subject to regulatory requirements may use the regulatory guidance as the threshold for management of change processes other tolls must establish the threshold appropriate to process risks, quality systems, and business concerns. 

With all of the management of change process s key constituents represented, this TQM team can focus specifically on the problem of applying the system to trial batches of new products. Assisted by a facilitator members use... 

This element covers preventive maintenance, management of change (process change control) and verification practices, and frequencies for quality... 

Fire protection should be included as an item for review and consideration during the Management of Change process at the facility. Where an FHA exists, it should be updated as changes to the facility are made. 

The Management of Change process should be utilized to ensure that proposed changes are analyzed for their possible impact on fire prevention. 

A project review process that is consistent with both the Dow Management of Change process and the Dow Global Project Methodology process. 

These should all be addressed in the facility Management of Change process with the inclusion of adequate approval and review steps. 

An existing and documented management of change process is followed during the... 

Management of change process according to ASME/ANSI B31.8S, section 11. 

Substitutions between alloys must not be made without a formal management of change process. 

When a facility is new, the safe limits are defined by its designers. As operating experience is accumulated, new safe limit values will be implemented—often through use of the hazards analysis and management of change processes. 

Moderate Check valve fails to close ESD activated Pressure safety valve (PSV) lifts Unignited fuel spill Management of change process not followed Yes No No... 

At the conclusion of Phase IV, the facility wiU be handed over to the owner/operator through the use of Turnover Packages, as described later. This activity is sometimes referred to as Transfer of Care, Custody, and Control (TCCC). This is a very important time in the project because control of the facility now resides with the operator, not the contractor. This means that the operator s safety systems now become operative. Therefore, if the contractor wishes to change anything he or she has to work through the operator s Management of Change process. 

C There is a comprehensive procedure quality control system which the operations team is an integral part of and which ensures that procedures are recalled and updated when there is any process, equipment, or staff change which necessitates it Procedures are managed and incorporated in the management of change process. The importance of operator involvement to encourage ownership and therefore active use of procedures is encouraged ... 

Critically review their management of change processes, and address the shortcomings in those processes (including those identified in the findings of the Nil audit). 

In particular, British Energy indicated that its thinking on the management of change process, the use of contractors, and downsizing was similar to that of Nil, and that any differences in opinion had been exaggerated. 

In earher years, I observed a certain tendency for new supervisors to feel that the rmit or eqrripment that was in their trust and span of authority. At that time, these newer leaders cotrld make all the important decisions with minimtrm input from others. However, in a great safety cultrrre, there is a collaborative effort and expert advice may be reqtrired. This collaborative effort can be expressed in mary routine ways such as the proper use of the management of change process. 

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