Change Management - Dreamex Datalab HSE

1. Change Identification

Change Title *

Change Type *

Category *

Priority

Department

Location / Area

Required By Date

Description of Change *

Justification / Business Reason *

2. Impact Assessment

Impacted Areas

Safety Environment Quality Operations / Production Cost / Budget Schedule Personnel / Training Regulatory / Compliance Documents / Procedures

Estimated Cost

Currency

Schedule Impact (days)

Impact Summary

3. Potential Hazards & Risk Assessment

Potential Hazards Introduced or Modified

Likelihood (1-5)

Severity (1-5)

Risk Rating

9 — Medium

Mitigation / Controls

Pre-Startup Safety Review (PSSR) required Training required before implementation Documents / drawings to be updated

4. Implementation Plan

Responsible Person

Target Implementation Date

Action Plan / Implementation Steps