(a) You must develop and implement written management of change procedures for modifications associated with the following:
- (1) Equipment,
- (2) Operating procedures,
- (3) Personnel changes (including contractors),
- (4) Materials, and
- (5) Operating conditions.
- (b) Management of change procedures do not apply to situations involving replacement in kind (such as, replacement of one component by another component with the same performance capabilities).
- (c) You must review all changes prior to their implementation.
(d) The following items must be included in your management of change procedures:
- (1) The technical basis for the change;
- (2) Impact of the change on safety, health, and the coastal and marine environments;
- (3) Necessary time period to implement the change; and
- (4) Management approval procedures for the change.
- (e) Employees, including contractors whose job tasks will be affected by a change in the operation, must be informed of, and trained in, the change prior to startup of the process or affected part of the operation; and
- (f) If a management of change results in a change in the operating procedures of your SEMS program, such changes must be documented and dated.