Business Challenge
Define and implement standard change management processes to manage the change lifecycle and reduce the risk introduced through unmanaged change. Identify the impact and risk of proposed changes on the business to ensure proper actions are taken to ensure a successful change implementation. Create, track, and manage task dependencies, to avoid disruptions and reduce business costs. Simplify change management through enforced task sequencing based on risk that works in conjunction with automated approval processes involving affected stakeholders.
Main functionalities of the module
The workflow can be configured based on the customer requirements. It offers push techniques to make sure that relevant parties are providing the feed to the system and in time. When ever a change request is raised an email is sent to the designated parties. This fully configurable solution pays special attention to HSE requirement by consequence analysis. It works order management system's like SAP / MAXIMO / Datastream 7i to raise and track WO details.
The below table demonstrates the MOC status which it would go through during its life cycle. Which user group takes part in the statuses is configured in the initial phase of the implementation of the software based on customer requirement.
