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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.

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    Enhanced Transparency

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    Mitigate Risks and Increase Effectiveness

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    Ensure Compliance

Business value and Competitive advantages

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    Streamlined MoC Process

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

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    Increased effectiveness

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

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    Improved Efficiency

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

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    Alerts and notifications

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

Features

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

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

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

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

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Integrates with calendar module to provide greater visibility of tasks

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Ensure Security by creating user-based roles and providing permissions to prevent unauthorized user access

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