HSE&S Procedure No 18.

01-01
Revision No. 04
Page 1 of 1

Appendix –7

Change Matrix

S. No. Change Guideline Requirement

HSE&S Procedure No.
18.01-01
“Management of
1 Hardware Change Mod Form
Change” &
Engineering
Procedures
HSE&S Procedure No.
18.01-01
Mod Form &
“Management of
2 Software Change (PES) PES Form
Change” &
Engineering
Procedures
HSE&S Procedure No. Mod Form
18.01-01 (Validity: 3
3 Temporary Repairs
“Management of months max)
Change”
A Form
HSE&S Procedure #
4 Capital Projects
17.01-03 Mod Form
HSE&S Procedure #
5 Organizational Changes 1.02-01 Appendix 1 & 2

HSE&S Procedure No.

Standard Operating Procedures
18.01-01
6 (SOPs) Mod Form
“Management of
Change”
7 Engineering Procedures (EPs) EP 01 EP01 (Section 7)
ISO procedure for
Quality Assurance Procedures corrective &
8 CPA request form
(ISO documents) preventive action
QA/2/003
HSE&S Procedure Document Change
9 HSE&S Procedures
database Request Form