MOCProcess
PTCO
IssuingManager
Management TeamMember
EMSCoordinator
NRWWTP
Start
Managesprocess.
Updateson status
aregivenatmonthly
meetings
Closer of associatedCAPA createsMOC&
decideswhichprograms areaffectedby
the changes, andnumbersMOC.
Number is sameasCAPAwith “MOC”
added toend.
SendsMOC
toPTCO via
email.
Moves electronic copyof
MOC intoappropriate
folder for programunder
OPEN inMOC folder fund
on the sharedrive
Facilitates
signaturesby
affected staff
members
SignMOCand
return toPTCO
Makes changes toDOPon
sharedriveand confirm
completionof trainingafter
verifying signatures
MOC is closedand
sent toPTCO
PDF copyof closedMOC isput in
appropriateprogram folder under
close inMOC folder on sharedrive.
PreviouslyopenedMOC ismoved
toarchive folder.
End
