APPROVAL LEVELS FOR MOC

Risk Category

Position

Obviously No Risk

No MOC formal evaluation required by Technical Authority. MOC must

be raised.
Impacted OIM(s) or appropriate functional group(s) supervisor(s)
Impacted Asset Manager(s) and Functional Manager(s)
Immediate Supervisor
Impacted OIM(s) or appropriate functional group(s) supervisor(s)
Appropriate Technical Authority(s)
Head Of Operations or appropriate functional group(s) Section Head
Impacted Asset Manager(s)

Low Risk

Medium Risk

High Risk

Immediate Supervisor
Impacted OIM(s) or appropriate functional group(s) supervisor(s)
Head Of Operations or appropriate functional group(s) Section Head
Appropriate Technical Authority(s)
Impacted Asset Manager(s)
Impacted General Manager(s)
Immediate Supervisor
Impacted OIM(s) or appropriate functional group(s) supervisor(s)
Head Of Operations or appropriate functional group(s) Section Head
Appropriate Technical Authority(s) (CTE principal)
Impacted Asset Manager(s)
CHSE Manager
Impacted General Manager(s)
DOM and DD Manager

NOTE:
For additional information See MOC Procedure Manual, Section 2
Approval levels shown are for MOC only, NOT financial.

Endorse Approve Copied

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X