Effectively Manage Change and Mitigate Operational Risks

Any change in an organization’s infrastructure, operations, personnel, or documentation can potentially create new safety, health, and environmental risks. Having a Management of Change (MoC) process in place to identify and analyze hazards introduced by these changes can help organizations to mitigate the risks prior to implementing the change or resuming operations.

Management of Change (MOC) Software

ProcessMAP’s Management of Change module allows organizations to manage and document the complete lifecycle of a change request from the initiation of the request to the approval and implementation of the change. With the multi-tier approval functionality, the requested change can be reviewed, evaluated, and approved by various stakeholders before its implementation to mitigate potential risks.

Used by Fortune 500 clients worldwide in over 90 countries, ProcessMAP’s Incident Management system is configurable to fit your specific organizational requirements.The Six-Sigma based Incident Investigation empowers you to take control and improve overall safety performance of your organization.

Enhanced Transparency
Mitigate Risks and Increase Effectiveness
Ensure Compliance

Business value and Competitive advantages

Streamlined MoC Process

Manages all change requests, document MoC reviews, streamline approvals, and manage tasks to mitigate risks
Increased effectiveness

Identifies and analyzes hazards using various checklists based on the type of change
Improved Efficiency

Increases the efficiency of staff planning, coordination, and implementation of the changes
Alerts and notifications

Keeps you informed of requests and approvals with automatic alerts and notifications

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Integrated Training Management

With constant regulatory changes and increasingly complex requirements, frequent and efficient training is business critical. Now you can deliver, track, and report on targeted learning objectives within a central platform – improving training effectiveness and reducing the risk of non-compliance. Plus, you get the most out of your ProcessMAP investment through increased user adoption.

Behavior Based Safety

Progressive organizations are using BBS (Behavior Based Safety) to optimize safety performance. ProcessMAP's platform empowers safety leaders to capture and analyze disparate data in a single repository to enable better strategic decisions.

Document Management

Designed by ISO-certified auditors and health and safety experts, ProcessMAP’s Document Management solution enables organizations to ensure the consistency, organization, and security of essential documents.

Select Related Industries

Automotive

Industrial Manufacturing

Transportation and Logistics

Features

Capture MoC request details and categorize change types. It allows you to attach documentation and analyze requests with EH&S checklists

View MoC requests, track request status and approval process. Automatically sends notifications of status changes

Allows you to setup tiered review & approval processes, review comment submission, and select multiple reviewers and approvers

Provides conditional tasks for the approval of change requests, due dates tracking, task verification, list of associated action items, and status of action items