Element 12×Business Services
Business Services in Management of Change
Management of change and project management
Why 4 of these documents sit here
Every investment decision is a change. Investment governance, cost estimating, authority for expenditure and IT project control are the business gates through which physical change passes. Running them as one change and project system stops the company approving the money and the change through separate routes that never meet.
Integrated reading of element 12 →Example documents, by tier
Process, procedure, work instruction 2
- Management System DeviationsIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 01 Commitment and AccountabilityNot process safetyNot safety case critical
- Technology and Improvement PrioritisationIntegrated readingIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 10 Assurance, Review and ImprovementNot process safetyNot safety case critical
Supporting documents 3
- IT Technical Design Specification TemplateIntegrated readingIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 06 Asset Design and IntegrityNot process safetyNot safety case critical
- IT Project Status ReportIntegrated readingIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 09 Monitoring, Reporting and LearningNot process safetyNot safety case critical
- IT Project Change RequestIntegrated readingIn 1 of 3 operator registersCompany-wideAlso in IOGP 510 · 09 Monitoring, Reporting and LearningNot process safetyNot safety case critical