PETRONAS Penapisan Melaka Sdn Bhd by admin Jun 1, 2015 PETRONAS Penapisan Melaka Sdn Bhd Client’s Requirement: Online Management of Change system (MOC) to meet internal PSM requirement; ensuring technical and mechanical integrity of on-site changes, whilst maintaining full compliance. EDMS Solution: Transform paper-based MOC to an online MOC system. System enables to track each status of Change Approval Form (CAF), with indication of whether the CAF is behind schedule in completion. Each CAF can be easily searched against equipment number or change requirement. An email notification will be sent via the Livelink system on approval required by Limit of Authority (LOA) or Area Owner (AO) during the CAF completion process. Benefits & ROI: Easy to manage CAF tracking system, enabling users to trace the status of every CAF, complete with email notification of required LOA and AO.