Presentation on theme: "OVERVIEW The MOC PSSR Step provides a method to verify that critical change considerations have been verified complete prior to start-up. In some jurisdictions,"— Presentation transcript:
1OVERVIEWThe MOC PSSR Step provides a method to verify that critical change considerations have been verified complete prior to start-up. In some jurisdictions, this step is required. Features:Can be accomplished by combining one or more step forms.Standard StepPSSR Checklist StepPSSR Certification StepPSSR Yes/No/NA StepEach step or sub-step can be assigned to a specific work group such as Engineering, Operations, Environmental, etc.
2Launch Workflow SetupClick To Launch MOC Workflow Setup Screen
8When To Use A PSSR Checklist When the tasks are all completed by the same person.Or are supervised by the same person taking responsibility for the step.When each checklist task does not have to be tracked.
10When To Use A PSSR Yes/No/NA Form When the tasks are completed by different people.When it requires a Yes/No/NA answer.When each tasks requires certification.When each checklist task does have to be tracked.
11PSSR Step – Document Status Document Not UpdatedDocuments Tracked
12When To Use A PSSR Document Status Form When the documents are required to be verified complete.When the task is assigned to a specific person and tracked.When a Document impact form is used.
13PSSR Training Step – Training Status Send CustomPerson TrainedPerson Not Trained
14When To Use A PSSR Training Status Form When Training is required to be verified complete.When the task is assigned to a specific person and tracked.When a Training impact form is used.
15PSSR Action TaskPSSR with Standard Step FormText Answer
16When To Use A PSSR Standard Step Form When a certification is not required. (Not Regulatory)When it requires a Text answer.When each checklist task does have to be tracked.
17STEP RULESStep Disabled without Target Start and End Dates EnteredCannot Start Step Unless Previous Steps Have Been CompletedAssigned To Person Must Start Step By Clicking the Green ButtonYou Must Be The Assigned To PersonAssigned To Person Closes Step By Clicking the Red Button