642/ Management Of Change / 992
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Table of Contents
1 P ur pose......................................................................................................................................................4 2 Sc ope .........................................................................................................................................................4 3 Responsab i l i ty , a u t h o ri ty , an d a cc o u ntab i l i ty .......................................................................................5 4 Des cri pt i on ................................................................................................................................................7 4.1 MoC process ..................................................................................................................................... 7 4. 2 MoC documentat i on process and rev i ew ..........................................................................................8 4. 3 Creep i ng change ...............................................................................................................................8 4.4 T emporary and emergency changes ................................................................................................9 4. 5 Lik e - for -lik e rep l acement ...................................................................................................................9 4. 6 Change of personne l and/or organ i sat i on .........................................................................................9 4. 6 .1 I dent i f i cat i on of the need for a new emp l oyee/crew member or organ i sat i ona l change ..........10 4. 6 . 2 Ri s k assessment .......................................................................................................................10 4. 6 . 3 M i t i gat i on and contro l s ..............................................................................................................10 4. 6 .4 Act i on and Commun i cat i on P l an ...............................................................................................10 4. 6 . 5 Approva l....................................................................................................................................11 4. 6 . 6 I mp l ementat i on , mon i tor i ng and assessment ...........................................................................11 4. 6 . 7 D ocumentat i on ..........................................................................................................................11 4. 7 Add i t i on , change or mod i f i cat i on of an e q u i pment on a vesse l.......................................................11 4. 7 .1 I dent i f i cat i on of the need to add , change or mod i fy an e q u i pment ...........................................1 2 4. 7 . 2 Ri s k Assessment ......................................................................................................................1 2 4. 7 . 3 M i t i gat i on and contro l s ..............................................................................................................1 2 4. 7 .4 Act i on and commun i cat i on p l an ................................................................................................1 3 4. 7 . 5 Approva l....................................................................................................................................1 3 4. 7 . 6 I mp l ementat i on , mon i tor i ng and assessment ...........................................................................1 3 4. 7 . 7 D ocumentat i on ..........................................................................................................................1 3 4.8 Change of Vesse l ............................................................................................................................14 4.8.1 I dent i f i cat i on of the need to i ntroduce a new sh i p i nto serv i ce .................................................14 4.8. 2 Ri s k assessment .......................................................................................................................14 4.8. 3 M i t i gat i on and contro l s ..............................................................................................................1 5 4.8.4 Act i on and commun i cat i on p l an ................................................................................................1 5 4.8. 5 Approva l....................................................................................................................................1 5 4.8. 6 I mp l ementat i on , mon i tor i ng and assessment ...........................................................................1 5 4.8. 7 D ocumentat i on ..........................................................................................................................1 6 4.9 Change of vesse l operat i ng cond i t i ons ...........................................................................................1 6 4.9.1 I dent i f i cat i on of the need to change ..........................................................................................1 6 4.9. 2 Ri s k assessment .......................................................................................................................1 6 4.9. 3 M i t i gat i on and contro l s ..............................................................................................................1 7 4.9.4 Act i ons and Commun i cat i on P l an .............................................................................................1 7 4.9. 5 Approva l....................................................................................................................................1 7 4.9. 6 I mp l ementat i on , mon i tor i ng and assessment ...........................................................................1 7 4.9. 7 D ocumentat i on ..........................................................................................................................1 7 4.10 Change of vesse l operat i ng area / reg i on .......................................................................................18 4.10.1 I dent i f i cat i on of the need to change ..........................................................................................18Vers
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