FEATURES
The MOC Module standardizes a 10-step approach to the Change Management process. The software workflows provide tools which facilitate the evaluation and control of design modification, operation, technology, facilities, equipment, or procedures. Advance through the MOC with the required checklists, assessments, reviews, and approval processes, all generated within MOC. Quick links to Process Safety Information within the other modules accelerates the MOC process and ensures accurate analysis of potential hazards. As with all other modules, the flexible SLM platform makes configuration fast and inexpensive.
- Links to PSI: HAZOP, LOPA, Instrumented System, Dynamic Risk Matrix
- Software Workflows: Proceed through MOC with required approval processes
- Configure MOC workflow to company standards and procedures
- Assign action items or checklists
- KPIs and instant reports
- Configurable assessment checklists and data views
- Alert System: Email and text notification
- Temporary and emergency workflows
- Disapproval workflow
- Full revision tracking
- Global search features
- Links to Action Item Tracker and Incident Investigation
- Document Management System
MOC Associated Object Linking with the capability of showing associated HAZOP Nodes and LOPA Analysis per MOC object
Data & Reports
SLM V2 OPERATE AND MAINTAIN DATA & REPORTS
The following Data and Reports are part of the SLM V2 core Management of Change Module.
Data:
- MOC Proposal
- Initiation Checklist
- MOC Initial Approval Workflow
- EHS Risk Assessments
- EHS Action Review
- Approval to Change Workflow
- PSSR
- Approval to Startup Workflow
- Post Startup Review
- Closeout Approval Workflow
- MOC Report
Reports:
- Action Items Assigned
- MOC List
- MOC Report
- Open MOCs by Type
- Overdue MOCs
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Build a Safer System from the Start
The SLM HAZOP LOPA report provides instant visibility into which HAZOP scenarios require a LOPA and which have been completed—ensuring no gaps between analysis and action.