Management of ChangeProcess (MOC), CorrectiveandPreventiveActionPlan (CAPA)Generated
ProcessControl TrainingOfficer
PCTO
CAPAManager
Management Team
Members
EMSCoordinator
NRWWTP
UpdatesCAPA
tracking form.
Updateson status
aregivenatmonthly
meetings
CreatesMOC if requiredbyCAPA. Fill out
MOC form fields, date, requestor,
proposed change, purpose,modifications,
timeframes.
SendsMOC
toPCTO via
email.
Moves electronic
copyofMOC into
appropriate folder
for programon the
sharedrive
Facilitates
signaturesby
affected staff
members
Programmembers
reviewand sign
MOC
Makes changes toDOP’son
sharedriveand confirms
completionof trainingafter
verifying signatures
Reviews, signs,
dates and closes
MOC
ScannedPDF copyof closedMOC is
put inappropriateprogram closed
folder on sharedrive. Previously
openedMOC ismoved toarchive
folder.
Authorizers review,
dateand signMOC
and return toPCTO
Start
End
E-mail
notification
ofMOC
