MOC Form

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Doc No. ARC091 Revision: 1.

1 Effective Date: 02/18/2016 Issue Date: 02/18/2016

Management of Change Form


Proposed Change and Date (summarized technical base analysis to include any potential hazards that may negatively impact the
current system):

Prepared By: Title: Date:


Type of Change – (circle)
Contractor Procedural Facility Equipment Temporary Permanent
Vendor Chemical Product Removal Modification Addition

ACCEPT or REJECT

AUTHORIZATION TO PROCEED WITH CHANGE


Authorized By: Title:
Signature: Date:
Summary of Impact Analysis:

DOCUMENTATION CHECKLIST
Circle Answer Completion Date
PSM/RMP regulatory compliance YES NO N/A
Documentation completed:
Federal/Local regulatory compliance YES NO N/A
documentation completed:
Customer regulatory compliance YES NO N/A
documentation completed:
HACCP Plan and/or Food Safety Manual YES NO N/A
updated:
SSOP updated: YES NO N/A
Staff training required: YES NO N/A

AUTHORIZATION FOR RELEASE OF CHANGE


Authorized By: Title:
Signature: Date:

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