变更管理程序要点.docVIP

Procedure for Management of Change 变更管理程序 Rev. Published by Reviewed by Approved by Amendatory Remarks Date The latest changes were marked in light blue in the contents. Signed copy archived by document controller 目录 Table of Contents 1. 目的 Objective 3 2. 范围 Scope 3 3. 定义 Definitions 3 4. 责任 Responsibility 4 5. 程序 Procedure 5 5.1 变更申请 Request for change 5 5.2 可行性和风险评估 Operability risk assessment 5 5.3 变更批准 Approval of change 6 5.4 运行投用前审核 Pre-startup review 6 5.5 批准运行 Approval of startup 7 5.6 告知/沟通 Notification/Communication 7 5.7 信息更新文件保存 Information update documentation 7 5.8 特殊变更 Special MOCs 7 5.9 培训和审核 Training audit 9 6. 附件 Attachment 9 附件1：基于风险的变更分级与授权矩阵 Attachment 1: Risk based change classification and authorization matrix 10 附件2：《变更申请表》 Attachment 2: 11 附件 3： 变更管理流程图 Attachment 3: MOC Flowchart 12 1. 目的 1. Objective 建立本程序的目的是管理和控制可能影响到安全、健康和环境的有关设备、设施、程序以及组织机构的变更，并将变更带来的风险最小化。 This procedure is established for managing and controlling changes made to equipment, facilities, procedures and organizational structure is essential to the safety, health and environment at facilities to minimize risks associated with those changes. 2. 范围 2. Scope 本程序适用于赢创三征（营口）精细化工有限公司。 This Procedure is applicable to the Evonik Sanzheng Yingkou Fine Chemical Co.,Ltd 3. 定义 3 Definition 变更：指任何在工艺或设施上发生的与已有规范或实际的偏离，包括增加，减少，修改和替换（同类替换除外）。变更的对象可以是工艺技术、控制系统、设备设施、人员组织以及程序规定。 Change is considered a deviation from the specifications or practices as specified for the process or facility which may include addition, deletion, alteration, or replacement except for replacement-in-kind . The changing objects may include process/technology, controlling system, equipment/facility, personnel/organization and procedure. 同类替换：指不超出既定设计规格/控制范围的有关设备或程序的变化。包括以相同或等同的设备及零件进行替换，以及在系统试运转或测试时进行的在操作规程规定范围内的修改等。同类替换不在变更管理程序的控制范围内。 Replacement-in-kind RIK is the equipment and procedural alteration that do not vary from the documented design specifications which include identi