Change Management Features As used by PPG

Tracks all Change to the Foxboro I/A system including OAJ’s & Configuration Changes from IACC or ICC. Change Tracking also tracks changes made to PLB Code, HLBL Code and Include Files. Audit feature to ensure change was reviewed. feature to alert users of changes and audits to be made. Complete MOC – “Management Of Change” workflow process to aid in the process of making changes and provide the electronic “Paper Trail”

 Foxray provides a Login Application  Login can identify users that make changes  MOC system can help entire facility  MOC # can validate the change

 OSHA MOC Requirements  Corp. IT Audit Requirements  Other Regulations/Govt Agencies ◦ Pharmaceutical ◦ Food Products ◦ Power Industry (NERC) ◦ Chemicals

 Maintain routine audit checking  The MOC feature ties in well with audit  Use Foxray as an Electronic Logbook  Setup s from scheduled Queries

 OSHA regulation  Framework part of Foxray  Assign work  Monitor Workflow

 Weekly – Upload / Shrink / Ckpoint ◦ This creates Changes  Schedule AUDIT in Foxray to Auto-Audit these  To verify console changes – review OAJ log

 Meet Corp Audit guidelines  Seamless use with Foxray  Move toward electronic logbook  Troubleshooting after changes

 Automated Documentation  Full Alarm Management Solution Including the Master Alarm Database (EEMUA Compliant)  I/O management (FBM Loading and Spare Reservation)  Loop Drawing(Including MATH/LOGIC/CALCA & IND/DEP/MON Flowcharts)  Find Feature (Search by Block Name, Compound, Description or Any Parameters in the I/A System)