Comprehensive Risk Management System

Analysis and Management of Changes

Applies when changes and / or modifications are made to:

  • Machinery and equipment, tools and new facilities and / or different practices and working procedures.
  • Change in specifications of spare parts and parts supply.
  • Organizational or personnel changes.
  • New regulations.

 The analysis process involves identifying all risks arising from the change, which may affect:

  • Safety of employees
  • Adjacent areas of work
  • The environment
  • Public safety
  • The productive processes of FENOCO
  • Plan in advance adequate control measures
  • Monitor the effectiveness of the controls when the change is implemented