MOC Checklist, PDF
A management-of-change checklist scoped to instrumentation and controls work. Use it whenever a P&ID revision touches the I/O list, instrument index, or SIS scope. Each section gates on the engineer who owns it. The MOC owner countersigns when every box is checked.
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Read one of your own drawings.
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What is in the file.
- Drawing & document control gate
- Tag delta gate, additions, removals, renames, SIS-prefix split
- I/O list and instrument index gate
- SIS scope gate per IEC 61511, and the regionally equivalent ANSI/ISA 84.00.01, EN 61511
- Cabling, marshalling, panel scope gate
- Software & integration gate
- Sign-off section for I&C, process safety, operations, and MOC owner
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