BPMOCProcedureBP变更管理程序.doc

CLIENT AIOC (Operated by bp) PROJECT TITLE AIOC MANAGEMENT OF CHANGE SYSTEM DOCUMENT NUMBER UNIF-ENG-PRC-013 DOCUMENT TITLE MANAGEMENT OF CHANGE PROCEDURE REVISION RECORD Rev. Description Originated by Checked by Approved by Engineering Operations A1 Draft issue/For Comments Bagir Akhundov Simon Moyes C1 Issued for use Bagir Akhundov Gil Laird David Bell Roy Richardson CONTENTS CONTENTS 2 Abbreviations 3 SCOPE 4 Objective 5 Identifying Relevant Modifications 6 Full Engineering Modifications 6 Configuration Change 6 Maintenance Modification 6 Roles and Responsibilities 8 Identified Personnel 8 Initiator / Originator 8 Responsible Job Officer 8 Senior Technical Authority 9 Mechanical Structural Technical Authority 10 Instrument Electrical Technical Authority 10 Process Technical Authority 11 Maintenance Authority 12 Facility Manager 12 HSE Technical Authority 13 DCC Administrator 13 Senior Operating Authority 14 Management of Change Procedure 15 Full Engineering Change Procedure 15 Initiation 15 Full Engineering Change 15 Configuration Change Procedure 17 Initiation 17 Configuration Change 17 Maintenance Modification Procedure 18 Initiation 18 Maintenance Modification 18 Temporary Modifications 19 Emergency Modifications 19 Inadvertent Modification 19 Modification Register and Update of Records 19 Modification Records 20 Attachment A – MOC Flowchart 21 Attachment B – MOC Proforma 22 Abbreviations AIOC – Azerbaijan International Operating Company MOC – Management of Change RJO – Responsible Job Officer STA – Senior Technical Authority MSTA – Mechanical / Structural Technical Authority IETA – Instrument/Electrical Technical Authority PTA – Process Technical Authority MA – Maintenance Authority SOR – Statement of Requirements DCC – Document Control Centre SCOPE This Management Of Change procedure details the responsibilities and activities to be followed for all modifications required on the AIOC (Operated by BP Amoco) facilities and associated pipelines whether they a