653/ Management Of Change / 992
Mana
g
e
m
ent of C
h
an
g
e
BOS-
P
RD-0
6
.900
7
01
x
Ensur
i
ng
su
i
tab
l
y
q
ua
li
f
i
ed
and
e
x
per
i
enced
personne
l
for
carry
i
ng
out
and
superv
i
s
i
ng
the
e
q
u
i
pement
change
.
4
.
7
.
4
Ac
t
i
on an
d
c
o
mmu
n
i
c
at
i
on
p
lan
Consu
l
t
and
fo
ll
ow
pre
-
tas
k
safety
re
q
u
i
rements
. I
dent
i
fy
the stages
of
wor
k i
n
the
r
i
s
k
assessment
to form
the
bas
i
s
of
a
p
l
an wh
i
ch
can
be
passed
to
the
respons
i
b
l
e
person
for
approva
l. T
he
p
l
an
shall
i
nc
l
ude
,
and
a
ll
ow
t
i
me
for
,
the
fo
ll
ow
i
ng
i
tems:
x
I
dent
i
f
i
cat
i
on of
sta
k
eho
l
ders
;
x
Comp
l
et
i
on of
j
ob
r
i
s
k
assessment
(
based on
ana
l
ys
i
s
of
the
steps
i
n
the
tas
k);
x
Comp
il
at
i
on
of
r
i
s
k
contro
l
measures
;
x
D
e
-
conf
li
cted
schedu
l
e
of
wor
k (i
nc
l
ud
i
ng
preparat
i
ons
such
as
doc
ki
ng
or
tan
k
c
l
ean
i
ng
)
w
i
th
one
person a
ll
ocated as
respons
i
b
l
e
for
ensur
i
ng
comp
l
et
i
on of
each
tas
k;
x
I
ssue of Perm
i
ts
to
W
or
k (
P
TW
s
);
x
Comm
i
ss
i
on
i
ng
;
x
F
am
ili
ar
i
sat
i
on
or
tra
i
n
i
ng
to new/mod
i
f
i
ed e
q
u
i
pment
;
x
T
r
i
a
l (
as
app
li
cab
l
e
);
x
Commun
i
cat
i
on p
l
an
(
show
i
ng who needs
to
k
now what
i
n order to proceed
the
j
ob
safe
l
y
);
x
T
oo
l B
o
x T
a
lk (TBT)
preparat
i
on
;
x
S
ubm
i
ss
i
on of
change
documentat
i
on
to
Q
ua
li
ty and H
S
E
for
q
ua
li
ty/safety
chec
k;
x
Author
i
sat
i
on
to
proceed
;
x
Comp
l
et
i
on
of
documentat
i
on
and ma
i
ntenance
records
(
espec
i
a
ll
y
the
change
to
S
h
i
p
Fi
t
D
ef
i
n
i
t
i
on
and
l
og
i
st
i
c
support
re
q
u
i
rements
).
4
.
7
.
5
Appr
o
v
al
x
S
ubm
i
t p
l
an
to
C
hi
ef
E
n
gi
nee
r
o
r
Su
p
e
r
i
nten
d
ent
for
scrut
i
ny
;
x
O
bta
i
n approva
l
from
Te
c
h
n
i
c
al Mana
g
e
r
.
T
he
approva
l
process
for
chang
i
ng
an
e
q
u
i
pement
shall
a
l
so
fu
ll
y
comp
l
y
w
i
th
BOS
e
x
pend
i
ture
approva
l
procedure
BOS-PRD-17.0001-fr – Procédure d’approbation des dépenses
.
T
he
act
i
on
and
commun
i
cat
i
on
p
l
an
shall
be
subm
i
tted
a
ll
ow
i
ng
suff
i
c
i
ent
t
i
me for
scrut
i
ny
and
amendment before
the wor
k i
s
due
to
commence
.
4
.
7
.
6
I
m
p
le
m
entat
i
on
, m
on
i
to
r
i
n
g
an
d
a
ss
e
ss
m
ent
T
he
Te
c
h
n
i
c
al Mana
g
e
r
or
(
ass
i
gned
ro
l
e
) i
s
respons
i
b
l
e
for
:
1.
Carry
i
ng out a
pre
-
start
rev
i
ew
for
changes
that
re
q
u
i
re
one
before
comm
i
ss
i
on
i
ng
;
2
.
Chec
ki
ng
i
f MoC
i
s
be
i
ng
performed
as
per MoC P
l
an
. I
f
not
,
MoC P
l
an
has
to
be
rev
i
ewed
and
reapproved
;
3
.
Ensure
that
a post
change
rev
i
ew
i
s
conducted when
a
ll
act
i
ons
are
comp
l
eted
.
4.
Ensure
l
essons
l
earned are
documented and
shared w
i
th
sta
k
eho
l
ders
;
5
.
Ensure MoC
i
s
c
l
osed
(
s
i
gn
off
approva
l
author
i
ty
);
6
. R
ecord and
f
il
e documentat
i
on
i
n MoC reg
i
ster
.
4
.
7
.
7 D
o
c
um
entat
i
on
D
ocumentat
i
on
i
s
to be
comp
l
eted
,
updated and
prov
i
ded
as
fo
ll
ows :
x
T
echn
i
ca
l
documentat
i
on
(
e
.
g
.
draw
i
ngs
,
techn
i
ca
l
change
report
,
etc
...) ;
x
O
perat
i
ng documentat
i
on
(
procedures
, i
nstruct
i
ons
,
etc
...);
x
T
r
i
a
l
reports
(
as
app
li
cab
l
e
);
x
Ma
i
ntenance
database
(T
as
k
Ass
i
stant
software
:
fre
q
uency of
tas
k
s
,
nature
,
reports
,
etc
…);
Vers
i
on
0
5
. O
r
i
g
i
na
l
date:
2
4
/
0
5/2
01
2
.
Vers
i
on
date:
3
1
/
1
2/2
01
5
.
Va
li
d
vers
i
on
on
l
y on
Q
M
S
s
i
te
.
Uncontro
ll
ed document when
pr
i
nted
.
Procedure prepared by:
BOS Q
H
S
E Manager
.
Approved
by:
BOS
Manag
i
ng
Di
rector
.
Va
li
dated
by:
BOS Q
ua
li
ty
R
epresentat
i
ve
.
1
3 / 2
1
653