MOC

MOC REVIEW ACTION

Review MOC By Reviewer

  1. Reviewers:
    • Line Manager at GA Level / Department Manager at Department Level
    • GA Head at GA Level / COO at Department Level
    • Department Head
    • MOC Coordinator
    • MOC Review Committee
    • Regional Head
    • HO Committee
    • COO

Figure 1

  1. Login as Reviewer . Navigate to MOC Portal | For Your Review tab. (My_Actionpage)
  2. All the MOC Report details will be populated in a tabular manner.
  3. Click Subject, Section, Action to be Taken, Assign Date, Target Date and Status on header on the table to view the MOC in ascending/descending order.
  4. Click on “Hyperlinked Subject” in Subject column to review the MOC which will open in different tab. (Review_Page)
  5. By default, all pre-filled data will be automatically displayed. GA, Asset Type, Location, Line Manager, MOC Coordinator, Issued Date & Time and Valid up to fields will be disabled.

Figure 2

  1. Reviewer authorized to perform below actions
    1. Approve and Send to ‘Next action reviewer’
      • Next action - GA Head, MOC Coordinator, MOC Review Committee, HO Review Committee, COO etc.
      • On selecting this action, MOC request will be sent to next reviewer
  2. Send back for correction
    1. On selecting this action, MOC request will be sent back to requester to make corrections
    2. Comment is mandatory
  3. Discard
    1. It will discard the MOC request and Close there it self.

    Figure 3

  4. Click Submit button to save the details and proceed to next action.

Note :

  • The fields marked with * are mandatory to be filled.
  • Reviewer cannot edit the request content.