Management of Change
Assess, approve and verify changes to plant, process and procedures so that risk is evaluated and controls are in place before change is implemented.
- Management of change
The operational need
This application connects proposed changes, risk assessment, technical review, approvals, actions, implementation and close-out so that changes to plant, process and procedures are evaluated and controlled before they take effect.
The application provides a developed operational starting point rather than a universal procedure. It demonstrates the core structure and workflow while leaving room for organisation-specific validation.
Typical tailoring
Organisation terminology, change and risk categories, review and approval rules, action and verification requirements, workflow states, reporting, evidence requirements, integrations and existing data.
System boundaries
Where specialist systems already perform engineering, telemetry, financial or analytical functions, they can remain in place. DSLCore is intended to hold the governed operational layer around them: workflow, decisions, approvals, actions, evidence and reporting.
This is a working demonstration. An implementation would be tailored and validated against your organisation's terminology, controls and systems.