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Management of Change

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QHSE DEPARTMENT

TM 04 Management of Change (MOC)


Assessment

Date Employee Name

Rig Employee Signature

# Question

What does MOC stand for?


1.
_____________ of __________

Any change to equipment/materials, management systems, senior


personnel, changes to a daily plan or changes to computer
2.
software/hardware requires an MOC to be implemented.

TRUE / FALSE

Which of the below requires an Exemption Request:


Company Policy and Procedures state that every 21 days the
BOP will be function and pressure tested but due to operations
3.
this cannot be done.
Safety and Environmental Critical PMs that become 90 days
overdue.
Any time a policy or procedure cannot be complied with.
Promoting a Driller to a Toolpusher.
Exemptions don’t require a Written Risk Assessment?
4.
TRUE / FALSE

The duration of an exemption is determined based on the provided


documentation and the nature of changes?
5.
TRUE / FALSE
QHSE DEPARTMENT
TM 04 Management of Change (MOC)
Assessment

Match the following MOC Status with their definitions:

Awaiting Changes: ( ) a. Change has been approved or rejected and


it’s time to ensure that any and all associated
actions to implement the change are taken
care of
6.
Awaiting Actions: ( ) b. Change has been accepted and completed
Implemented: ( ) c. Change form has been submitted to the
relevant approval authorities, approved or
rejected, and now it is time to prepare for the
changes that are outlined in the Change
Planning section of the form.
Not Implemented: ( ) d. Change has been cancelled or not
implemented
Exemptions against regulatory rules are prohibited?
7.
TRUE / FALSE

GN 131 can be referenced for additional MOC information?


8.
TRUE / FALSE

All MOC’s must be completed in EHS Insight?


9.
TRUE / FALSE

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