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Setup MOC PSSR Step The MOC PSSR Step provides a method to verify that critical change considerations have been verified complete prior to start-up. In.

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Presentation on theme: "Setup MOC PSSR Step The MOC PSSR Step provides a method to verify that critical change considerations have been verified complete prior to start-up. In."— Presentation transcript:

1 Setup MOC PSSR Step The 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 Step PSSR Checklist Step PSSR Certification Step PSSR Yes/No/NA Step Each step or sub-step can be assigned to a specific work group such as Engineering, Operations, Environmental, etc. OVERVIEW

2 Setup MOC PSSR Step Click To Launch MOC Workflow Setup Screen Launch Workflow Setup

3 Setup MOC PSSR Step MOC PSSR Step PSSR Certification Parent Form Step Group Step Question/Task

4 Setup MOC PSSR Step PSSR Certification Parent Form

5 Setup MOC PSSR Step PSSR Certification Parent Form Used a parent form only. Used in conjunction with sub-step tasks. Can reference or link to MOC PSSR compliance record.

6 Setup MOC PSSR Step Step CertificationStep Answer (User Configurable) PSSR Checklist Form Select Checklist Form Select Checklist Record PSSR Question

7 Setup MOC PSSR Step Example PSSR Checklist

8 Setup MOC PSSR Step When 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.

9 Setup MOC PSSR Step PSSR Yes/No/NA Form PSSR Question Answer OptionsStep Certification

10 Setup MOC PSSR Step When 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.

11 Setup MOC PSSR Step Documents Tracked Document Not Updated PSSR Step – Document Status

12 Setup MOC PSSR Step When 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.

13 Setup MOC PSSR Step PSSR Training Step – Training Status Person Trained Person Not Trained Send Custom

14 Setup MOC PSSR Step When 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.

15 Setup MOC PSSR Step PSSR with Standard Step Form PSSR Action Task Text Answer

16 Setup MOC PSSR Step When 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.

17 Setup MOC PSSR Step Step Disabled without Target Start and End Dates Entered Cannot Start Step Unless Previous Steps Have Been Completed Assigned To Person Must Start Step By Clicking the Green Button You Must Be The Assigned To Person Assigned To Person Closes Step By Clicking the Red Button STEP RULES

18 Setup MOC PSSR Step BUTTONS Next Parent Step Previous Parent Step Next Sub-Step Previous Sub-Step Start Step Stop Step Exit Step Save Information Send Link Document

19 Setup MOC PSSR Step END OF CBT TRAINING


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