September, 2014

201430SepAll DayTips on Auditing of management of Change SystemsPSF Learning Brief 011 Origin: PSF Lessons:Audits & Reviews,Management of ChangeLanguage:EN


To ensure the effectiveness of Management of Change (MoC) processes, they should be subjected to periodic audit. Whilst an audit may be against individual changes raised, ensuring compliance to procedures, it should also consider any changes that may have been made without engaging MoC.

Through review of completed audits, the site can determine if audit takes place at appropriate intervals, are against defined criteria, and where appropriate, review the status of any corrective actions.


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