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Management of Change","","Management of Change (MOC) Checklist 用于在变更实施前，确保变更被识别、记录、由合格人员进行正式审查并获得批准，从而避免潜在的安全或运行问题，并满足联邦与省级法规要求。文档提供变更请求信息填写项，包括变更摘要、受影响设备与岗位、受影响程序/检验/检查，以及可能涉及的反应性化学品或材料；同时要求评估安全、环境、损失预防、运营与人力资源等改进方向，并归类紧急、永久或临时变更类型、涉及的危害及风险评估完成情况。",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/moc-plan-checklist-management-of-change/244591/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/moc-plan-checklist-management-of-change/244591.png","ImageObject",442,249,{"name":88,"@type":89},"Finn","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-23","2026-09-12",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",13,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What is the purpose of the Management of Change (MOC) checklist?","Question",{"text":109,"@type":110},"It ensures changes are recognized, documented, formally reviewed, and approved by qualified personnel before implementation to avoid safety or operational problems and comply with relevant regulations.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"Which items are required in Part 1 (Change Description)?",{"text":114,"@type":110},"Part 1 collects the change requestor and summary, affected equipment and jobs/roles, affected procedures/tests/inspections, affected reactive chemicals/materials, and the improvement areas the change will impact.",{"name":116,"@type":107,"acceptedAnswer":117},"How does Part 2 (MOC Initiation & Change Approval) confirm readiness and approval?",{"text":118,"@type":110},"Part 2 checks whether MOC leadership and reviewers are in place, whether the change request is submitted/reviewed/approved, whether enough information and affected personnel/contractors are identified, and whether concerns are addressed in the final approval process.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},244591,1789219470,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":15,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":126,"read_time":79},34359740700684,"https://ap-avatar.wpscdn.com/avatar/1f400023980c374ae676?_k=1777273430885731487","Management of Change (MOC) Checklist*  \nThe purpose of Management of Change (MOC) is to ensure that changes are recognized, documented, formally reviewed, and approved by qualified personnel prior to their implementation in order to avoid potential safety or operational problems and to comply with federal and provincial regulations. * Edit this template to suit your specific needs.  \nBy:  \nUpdated:  \nPart 1: Change Description  \n\n| Who is requesting the change (names/titles)? | enter text |\n| --- | --- |\n| Write a summary of the requested change: | enter text |\n| List the affected equipment/machinery: | enter text |\n| List the affected jobs/roles: | enter text |\n| List the affected procedures, tests, and/or inspections: | enter text |\n| List the affected reactive\u003Cbr>chemicals/materials, if applicable: | enter text |\n\nReport hazards in real-time with Safesite. Get it for free on desktop, iOS, or Android.  \n| What areas will be improved by the change? |  |  |  |  |\n| --- | --- | --- | --- | --- |\n| 1. Safety & Health | Yes | No | N/A | Comments |\n| 2. Environment | Yes | No | N/A | Comments |\n| 3. Loss Prevention | Yes | No | N/A | Comments |\n| 4. Operations | Yes | No | N/A | Comments |\n| 5. Human Resources | Yes | No | N/A | Comments |\n| What is the proposed length of change? |  |  |  |  |\n| 6. Emergency ( Initiate and Finalize as soon as possible) | Yes | No | N/A | Comments |\n| 7. Permanent | Yes | No | N/A | Comments |\n| 8. Temporary ( Include length of time in comments) | Yes | No | N/A | Comments |\n\nReport hazards in real-time with Safesite. Get it for free on desktop, iOS, or Android.  \n| What Type of Change is Proposed? |  |  |  |  |\n| --- | --- | --- | --- | --- |\n| 9. Facility Additions or Modifications ( Include details in comments) | Yes | No | N/A | Comments |\n| 10. Equipment Change or Modification ( Include details in comments) | Yes | No | N/A | Comments |\n| 11. Work Practices or Best Practices ( Include details in comments) | Yes | No | N/A | Comments |\n| 12. IT/Computers/Systems ( Include details in comments) | Yes | No | N/A | Comments |\n| 13. Subcontractor ( Include details in comments) | Yes | No | N/A | Comments |\n| 14. Role Change ( Include details in comments) | Yes | No | N/A | Comments |\n| 15. Procedure/Process/Method/Operation ( Include details in comments) | Yes | No | N/A | Comments |\n| 16. Chemical/Contaminant/Product ( Include details in comments) | Yes | No | N/A | Comments |\n| 17. Personnel Addition or Removal ( Include details in comments) | Yes | No | N/A | Comments |\n| 18. Policy or Standard ( Include details in comments) | Yes | No | N/A | Comments |\n\nReport hazards in real-time with Safesite. Get it for free on desktop, iOS, or Android.  \n| 19. Documentation or Records ( Include details in comments) | Yes | No | N/A | Comments |\n| --- | --- | --- | --- | --- |\n| 20. Individual’s Role or Job Description ( Include details in comments) | Yes | No | N/A | Comments |\n| 21. Other ( Include details in comments) | Yes | No | N/A | Comments |\n| What Hazards are Involved in this Change? |  |  |  |  |\n| 22. Biological | Yes | No | N/A | Comments |\n| 23. Chemical/Contaminant/Product | Yes | No | N/A | Comments |\n| 24. Stored Energy/Electrical/Gas | Yes | No | N/A | Comments |\n| 25. Preparation/Training/Skills | Yes | No | N/A | Comments |\n| 26. Access/Egress | Yes | No | N/A | Comments |\n| 27. Emergency Planning | Yes | No | N/A | Comments |\n\nReport hazards in real-time with Safesite. Get it for free on desktop, iOS, or Android.  \n| 28. Ergonomic | Yes | No | N/A | Comments |\n| --- | --- | --- | --- | --- |\n| 29. Physical/Cuts/Burns/etc. | Yes | No | N/A | Comments |\n| 30. Confined Space | Yes | No | N/A | Comments |\n| 31. Psychological | Yes | No | N/A | Comments |\n| 32. Has a complete change risk assessment been performed? | Yes | No | N/A | Comments |\n\nReport hazards in real-time with Safesite. Get it for free on desktop, iOS, or Android.  \nPart 2: MOC Initiation & Change Approval  \n\n| 33. Do you hav","cbCaijm1xBGG1Fk7","https://ap.wps.com/l/cbCaijm1xBGG1Fk7","pdf",95816,"English","# Part 1: Change Description\n## Change request details\n## Areas improved by the change\n## Proposed length of change\n## What type of change is proposed\n## What hazards are involved in this change\n# Part 2: MOC Initiation & Change Approval\n## MOC leadership and reviewers\n## Change request submission, review, and approval\n## Compliance with safety standards\n## Equipment specifications and consultation\n## Change final approval process","[{\"question\":\"What is the purpose of the Management of Change (MOC) checklist?\",\"answer\":\"It ensures changes are recognized, documented, formally reviewed, and approved by qualified personnel before implementation to avoid safety or operational problems and comply with relevant regulations.\"},{\"question\":\"Which items are required in Part 1 (Change Description)?\",\"answer\":\"Part 1 collects the change requestor and summary, affected equipment and jobs/roles, affected procedures/tests/inspections, affected reactive chemicals/materials, and the improvement areas the change will impact.\"},{\"question\":\"How does Part 2 (MOC Initiation \\u0026 Change Approval) confirm readiness and approval?\",\"answer\":\"Part 2 checks whether MOC leadership and reviewers are in place, whether the change request is submitted/reviewed/approved, whether enough information and affected personnel/contractors are identified, and whether concerns are addressed in the final approval process.\"}]","MOC Plan Checklist - Management of Change | PDF"]