Must an operator implement change log procedures on December 17, 2004, or can the lockdown date be later?
Operators management of change process should be implemented as soon as there is a program whose change needs to be managed. If an operator approves its IM program, or portions thereof, for use before December 17, 2004, then management of change procedures should apply (to those approved programs/portions) at the same time. The rule requires that operators have a written IM program that addresses each program element by December 17, 2004, meaning that a management of change process must be implemented by no later than this date. • Regulatory and External Interaction [Top] [Bottom] FAQ-30. Will operators need to seek waivers from OPS in order to change assessment schedules after the initial Baseline Assessment Plan has been developed? [05/20/2004]Answer: No. OPS understands that there are a number of factors that could result in the need to modify Baseline Assessment Plans after their initial preparation. For example, as information is obtained from the initial integrity assessments, ri
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