Management of Change MOC Procedure Template

This Management of Change (MOC) procedure template helps safety and operations teams assess and control risks introduced by organizational, engineering, or process changes. It guides reviews across engineering impacts, maintenance methods, safety devices, pressures and temperatures, hazardous materials, storage tanks, and high‑energy sources. The checklist also covers effects on software and hardware, emergency response, product and maintenance quality, personnel responsibilities and training, contractor scope, regulatory and standards updates, documentation and training changes, and organizational structure. It evaluates HSE risks to suppliers, clients, users, and the community, environmental impacts such as emissions and effluents, PPE requirements, and implications for approvals and certifications. Use it to document whether changes are temporary or permanent, capture comments, and record sign‑off for compliance and audit readiness.