j. Is there documented evidence that any operations, maintenance or contract employee that is affected by the change was informed prior to implementation of the change? k. Is there documented evidence that any operations, maintenance or contract employee that is affected by the change was trained prior to implementation of the change? l. Is there documented evidence that the components of the proposed change have been verified as being complete prior to implementation? m. Based on the Response Codes used to complete items through above, is it ‘a’ ‘l’ possible to confirm that an MOC review was performed in accordance with program requirements (all Response Codes input were either Y, R or NA)? Notes/Comments Pertaining to Responses to Questions under Issue 1): 2) EVALUATE THE REVIEW OF 1 OR 2 ORGANIZATIONAL OR STAFFING NAC Ref. 459.95423 LEVEL CHANGES List on the Following Table: x / 4 = xx% Item #2 Completion Score Weighted 30% of Part B – Approval Implement # MOC ID # Proposed Change Date Date i ii Response Code: Inquiry/Observation i ii iii iv Is there documented evidence that changes to organization or staffing levels were evaluated for their impact on prevention program or emergency response program implementation? If the evaluation revealed the need for change in chemicals, technology, equipment, procedures used in process; or buildings, structures or equipment that affect a process, was an MOC conducted for that change? Does the review of actual organization or staffing level evaluations indicate that they are being completed pursuant to CAPP requirements? Notes/Comments Pertaining to Responses to Questions under Issue 2): Resp. 3) MOCs COMPLETED NAC Ref. Code
j. Is there documented evidence that any operations, maintenance or contract employee that is affected by the change was informed prior to implementation of the change? k. Is there documented evidence that any operations, maintenance or contract employee that is affected by the change was trained prior to implementation of the change? l. Is there documented evidence that the components of the proposed change have been verified as being complete prior to implementation? m. Based on the Response Codes used to complete items ‘a’ through ‘l’ above, is it possible to confirm that an MOC review was performed in accordance with program requirements (all Response Codes input were either Y, R or NA)? Notes/Comments Pertaining to Responses to Questions under Issue 1): 2) EVALUATE THE REVIEW OF 1 OR 2 ORGANIZATIONAL OR STAFFING LEVEL CHANGES List on the Following Table: NAC Ref. 459.95423 Item #2 Completion Score – Weighted 30% of Part B x / 4 = xx% # MOC ID # Proposed Change Approval Date Implement Date i ii Inquiry/Observation Response Code: i ii iii iv Is there documented evidence that changes to organization or staffing levels were evaluated for their impact on prevention program or emergency response program implementation? If the evaluation revealed the need for change in chemicals, technology, equipment, procedures used in process; or buildings, structures or equipment that affect a process, was an MOC conducted for that change? Does the review of actual organization or staffing level evaluations indicate that they are being completed pursuant to CAPP requirements? Notes/Comments Pertaining to Responses to Questions under Issue 2): 3) MOCs COMPLETED NAC Ref. Resp. Code
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