Business Process Maps SM - WD - RR

MOCProcess

NRWWTP

Closer of associatedCAPA createsMOC& decideswhichprograms areaffectedby the changes, andnumbersMOC. Number is sameasCAPAwith “MOC” added toend.

SendsMOC toPTCO via email.

MOC is closedand sent toPTCO

Start

PTCO IssuingManager Management TeamMember EMSCoordinator

Facilitates signaturesby affected staff members

PDF copyof closedMOC isput in appropriateprogram folder under close inMOC folder on sharedrive. PreviouslyopenedMOC ismoved toarchive folder.

Moves electronic copyof MOC intoappropriate folder for programunder OPEN inMOC folder fund on the sharedrive

Makes changes toDOPon sharedriveand confirm completionof trainingafter verifying signatures

SignMOCand return toPTCO

Managesprocess. Updateson status aregivenatmonthly meetings

End