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Process Safety
Management for
Biofuels
7. Management of Change
29 CFR 1910.119 (l)
This material was produced under grant SH-19479-09-60-F-36 from the Occupational Safety and Health
Administration, U.S. Department of Labor. It does not necessarily reflect the views or policies of the U.S.
Department of Labor, nor does mention of trade names, commercial products, or organizations imply
endorsement by the U.S. Government.
Bellows at Flixborough
Of
Management of Change
1. System Design
Definitions
Management of change (MOC)
A management system for ensuring that
changes to processes are properly
analyzed, documented, and
communicated to affected personnel.
Management of Change
Types of MOC
process chemicals,
technology,
equipment,
procedures
facilities
Management of Change
System Design
Management of Change
System Design
Management of Change
Training
2. The
Management of Change
(MOC) Process
MOC
Replacement in Kind
Actuated butterfly
valves
Butterfly valve
Ball valve
Gate valve
Management of Change
Training on the Change
Management of Change
MOC FORM
1. Technical basis
2. Impact on safety and health
3. Modifications to operating procedures
4. Necessary time period for the change
5. Authorizations
3. Modifications to
Operating Procedures
MOC
Management of Change
5. Authorizations
Reviewers
MOC Coordinator
PSM Manager
Employees
Senior Management
Changes to cover
under MOC
1. Capital improvement projects
2. Maintenance work orders
3. Instrument change requests
4. Spare parts control,
warehousing, and distribution
5. Engineering change requests
Changes to cover
under MOC
6. Research and development (R&D) process
change recommendations
7. Company specifications
8. DCS programming change requests
9. Process experiments or tests conducted in the
manufacturing plant.
10. Contractor service agreements
3. Maintaining an effective
Management of Change
(MOC) Process
Maintaining an MOC
System
1. Monitor effectiveness
2. Audit
3. Demonstrate commitment
Auditing
1. Documentation completed
2. Training conducted
3. Procedures reviewed for updating
4. Pre-Startup Safety Reviews
Management of Change
Pre-Startup Safety
Review
The term pre-startup safety review
(PSSR) means a final check prior
to initiating the use of process
equipment.
PSSR
It is applying a systematic method to
confirm that the startup team and
process equipment are prepared for
startup.
Definitions
Trigger Event
Any change being made to an existing process,
or
any new facility being added to an existing process
or facility,
or
any other activity a facility designates as needing a
pre-startup safety review.
Non-change
Trigger Event
3. Performing PSSRs on
selected critical maintenance
activities.
Remaining Course
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