变更管理程序

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1、.ProcedureforManagementofChange变更管理程序Rev.PublishedbyReviewedbyApprovedbyAmendatoryRemarksDateThelatestchangesweremarkedinlightblueinthecontents.Signedcopyarchivedbydocumentcontroller..目录TableofContents1.目的Objective32.范围Scope33.定义Definitions34.责任Responsibility45.程序Proced

2、ure55.1变更申请Requestforchange55.2可行性和风险评估Operability&riskassessment55.3变更批准Approvalofchange65.4运行投用前审核Pre-startupreview65.5批准运行Approvalofstartup75.6告知/沟通Notification/Communication75.7信息更新&文件保存Informationupdate&documentation75.8特殊变更SpecialMOCs75.9培训和审核Training&audit96.附件At

3、tachment9附件1：基于风险的变更分级与授权矩阵Attachment1:Riskbasedchangeclassificationandauthorizationmatrix10附件2：《变更申请表》Attachment2:11附件3：变更管理流程图Attachment3:MOCFlowchart12..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。Thisprocedureise

4、stablishedformanagingandcontrollingchangesmadetoequipment,facilities,proceduresandorganizationalstructureisessentialtothesafety,healthandenvironmentatfacilitiestominimizerisksassociatedwiththosechanges.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。ThisProcedureisapplicabletotheEvon

5、ikSanzheng(Yingkou)FineChemicalCo.,Ltd3.定义3Definition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。Changeisconsideredadeviationfromthespecificationsorpracticesasspecifiedfortheprocessorfacilitywhichmayincludeaddition,deletion,altera

6、tion,orreplacement(exceptforreplacement-in-kind).Thechangingobjectsmayincludeprocess/technology,controllingsystem,equipment/facility,personnel/organizationandprocedure.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。Re

7、placement-in-kind(RIK)istheequipmentandproceduralalterationthatdonotvaryfromthedocumenteddesignspecificationswhichincludeidenticalequipmentandsparepartsreplacement,andmodificationforcompletingtrialsortestsofequipmentwithinthedefinedoperatingprocedures.RIKisnotsubjecttoM

8、OCprocedures.变更分类（基于风险的分类）：按照变更所对应的风险等级的高低，可将变更分为较小变更、中等变更和重大变更。具体的划分标准参见附件1。ClassificationofChange(Riskbasis)