Change Management Plan - doe-hdbk-1101-20040100

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 _____________