Quantcast Change Management Plan - doe-hdbk-1101-20040100

 

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DOE-HDBK-1101-2004
Exhibit 2.10
Change Management Plan
Task
Required
Responsibility
Completed
Y/N
Date/Initials
Name
Organization
Process Hazard Review (PrHA)
Safety Design Review
New/Revised Operating Procedures
New/Revised Maint. Procedures
HAZCOM Review
Operator Training
Maint./Contractor Training
Operating Manual Update
Maintenance Record Update
Process Flow Diagram Update
P&ID Update
Equip. Test/Insp. Record Update
Spare Parts Review
Environmental Reqmts. Review
Basic Design Review
Other:
Note: If change is made on an emergency basis during an off shift, request for change should be
routed to the Change Management Committee as soon as possible. The Management Committee
will be responsible for ensuring that the risk of change is evaluated and documented through the
normal change process.
All Required Reviews Completed
Engineering Manager _____________________________
Date _____________
84


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