INTERNAL Document

Title Management of change record Doc ID 5-P-06

Revision 1
Status Approved
Pages Page 1 of 2

MOC No. Date

Originator
Description and reason for change
comments

Signed by Originator of Change Date

Quality, Health, Safety and Environmental review and actions required

comments

Signed Date
(QHSE)
Changes made to the management systems
Action Owner Date due Date completed

Affected personnel have been informed of the change and any training given
Page 1 of 2
ELECTRONIC COPY - CONTROLLED © Wärtsilä Valves 2019 PRINTED COPY - UNCONTROLLED
 INTERNAL Document
Title Management of change record Doc ID 5-P-06
Revision 1
Status Approved
Pages Page 2 of 2

MOC No. Date

comments

Signed by Owner of Change Date

Follow up audit results and lessons learned (effectiveness of change)

comments

Signed Date
QHSE
MOC Closed – WHEN COMPLETED, FILE INSIDE THE FOLDER:
(Completed Management of Change forms) ON PROCEDURES DRIVE

comments

Signed by Owner of Change (Originator) Date

Page 2 of 2
ELECTRONIC COPY - CONTROLLED © Wärtsilä Valves 2019 PRINTED COPY - UNCONTROLLED