ABSTRACT

Proper documentation, reviews and approval processes are particularly important. Both procedures for reviewing and clearance sheets are needed to facilitate Managed Changes.

Clearance sheets need to typically address:

Description of Change;

Purpose of Change;

Technical Basis for Change;

Safety & Health Considerations;

Documentation of Changes to Operating Procedures;

Documentation of Changes to Maintenance Procedures;

Docun~entation of Changes to InspectionJTesting Procedures;

Changes to PFDs, P&IDs;

Changes to Electrical Area Classifications;

Changes to Training/Communications;

Pre-Startup Inspection;

Duration, if Temporary Change;

Approvals & Authorizations.