The MOC Program- Elements

  • An identification system – used to recognize when changes occur
  • Change Control Mechanism – provides clear instructions on how to manage the change.
  • Training – Employees must be trained in MOC procedure
  • Information Management System – used to keep track of all changes.
  • Auditing – to ensure the MOC system is effective
  • (more detailed descriptions provided in the following slides)
  • A company should have a MOC policy and procedure which will detail the specific requirements for each of these elements within the company.

Note РThe requirements for each element are detailed in a company’s MOC policy