&-&文件保存Informationupdate&&:基于风险的变更分级与授权矩阵Attachment1:Riskbasedchangeclassificationandauthorizationmatrix10附件2:《变更申请表》Attachment2:<RequestforChangeForm>11附件3:变更管理流程图Attachment3:、健康和环境的有关设备、设施、程序以及组织机构的变更,并将变更带来的风险最小化。Thisprocedureisestablishedformanagingandcontrollingchangesmadetoequipment,facilities,anizationalstructureisessentialtothesafety,(营口)精细化工有限公司。ThisProcedureisapplicabletotheEvonikSanzheng(Yingkou)FineChemicalCo.,:指任何在工艺或设施上发生的与已有规范或实际的偏离,包括增加,减少,修改和替换(同类替换除外)。变更的对象可以是工艺技术、控制系统、设备设施、人员组织以及程序规定。Changeisconsideredadeviationfromthespecificationsorpracticesasspecifiedfortheprocessorfacilitywhichmayincludeaddition,deletion,alteration,orreplacement(exceptforreplacement-in-kind).Thechangingobjectsmayincludeprocess/tech
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