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Daleel PSM System: Element 12 - Management of Change

The document describes Daleel PSM System's management of change procedure to ensure safety of operations. It outlines identifying and recording change proposals with details like date, initiator, change title, description, type, and change owner. It also involves screening the risk and impact, reviewing and approving the change, implementing it, and closing out the process. Change forms are prepared to register, analyze, decide on, and track management of change proposals and emergency changes. No change should be implemented without following this process, except in few exceptions.

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baaziz2015
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54 views

Daleel PSM System: Element 12 - Management of Change

The document describes Daleel PSM System's management of change procedure to ensure safety of operations. It outlines identifying and recording change proposals with details like date, initiator, change title, description, type, and change owner. It also involves screening the risk and impact, reviewing and approving the change, implementing it, and closing out the process. Change forms are prepared to register, analyze, decide on, and track management of change proposals and emergency changes. No change should be implemented without following this process, except in few exceptions.

Uploaded by

baaziz2015
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Daleel PSM System

 Element 12 - Management of change


• Management of Change procedure
to ensure the safety of the
operations.
• All change categories identified
• Forms prepared for the process
• No change should be implemented
without applying MOC process, with few
exceptions.
Register , Analyzing , Deciding & Tracking of MoC.
Identifying and Recording a CHANGE
MoC Date Initiator Change Change Short Change Change need Change Owner
Proposal No Title Description type

Screening RISK & Mitigation


RISK Identified Impact Consequences /Effects Mitigation in place RISK
Category reduction
expected

CHANGE review and approval


Date HIRA Decision Approval Additional Remarks
result authority action
/mitigation

CHANGE Implementation & Closing


Completion Close Approval Learnings Remarks
Date out by
Recording MoC & Emergency MoC Form
Identifying and Recording a CHANGE
Proposal Date Initiator Change Title Change Short Description Change Change need Change Owner
No type
PSM-01- 11/9/20 Hamed Al Installation of Tie in for installation of the new IA skid at Permanen For future Salim Farsi -
2017 17 Daghaishi isolation valve in DPS planned on Q1 2018 during a planned t project Project section
- Project existing SD: • Remove the threaded end-cap at 3" implementation Head
Engineer instrument air instrument air header &• Install 3” isolation (avoid future SD)
header valve

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