CurrentRevisionNotesareavailableintherevisionrecordfoundonthelastpage.WCBUManagementofChangeProcedure(SafetyCriticalPositions,PhysicalAssetsandOperationalProcesses)(CPC-WCG-AOI-PRC-187)DRMRetentionCode:CG01-CADocumenttobereviewedevery5yearsorlessControlledifviewedviatheCPCintranet.UncontrolledversionsofthisdocumentarevalidtobeuseduntilnotifiedofrevisionviatheDocumentControlProcess.ProprietaryInformation:ThisdocumentcontainsproprietaryinformationbelongingtoConocoPhillipsCanadaandmustnotbewhollyorpartiallyreproducednordisclosedwithoutpriorpermissionfromConocoPhillipsCanada.7Feb17,2016UpdatetoPersonnelorOrganizationalportionOPERATIONASSURANCELEADOPERATIONSSUPPORTMANAGER6July7,2015ClarificationonReplacementinKindandexemptionsMOCSupervisorMGROPNSEXCEL&OPERATINGINTEGRITY5July7,2010AdditionofPersonnelorOrganizationalChangeGuideBoeLeinweberGarryWatt4Sept17,2009RevisedRIKdefinitionandintroductionofChangeEvaluationFlowChartBoeLeinweberGarryWatt3Jan7,2009Re-structuretoComplywithMOCguidelineBenMarshallGarryWatt2Oct12,2006RevisedRIKandMaintenanceexamplesChrisCalviMitchScarborough1Mar15,2006RevisedandRestructuredMitchellScarbroughKeithChristensen0May22,2003IssuedforUseMitchellScarbroughKeithChristensenRevDateDescriptionDocumentOwnerApprovingAuthorityRevisionsConocoPhillipsCanadaApprovalCanadaManagementofChangeProcedurePhysicalAssetsandOperationalProcessesDocumentNumber:187RevisionNumber:7RevDate:Feb17,2016ControlledifviewedviatheCPCintranet.UncontrolledversionsofthisdocumentarevalidtobeuseduntilnotifiedofrevisionviatheDocumentControlProcess.Page2of24ThisdocumentcontainsproprietaryinformationbelongingtoConocoPhillipsCanadaandmustnotbereproducedinwholeorpartnordisclosedwithoutpriorpermissionfromConocoPhillipsCanada.TableofContentsPage1.0PURPOSE....................................................................................................................32.0SCOPE........................................................................................................................33.0REFERENCES...............................................................................................................34.0DEFINITIONS................................................................................................................45.0RESPONSIBILITIES........................................................................................................56.0MANAGEMENTOFCHANGE...........................................................................................66.1Operations................................................................................................................66.2Projects....................................................................................................................66.3PersonnelorOrganizationalchange........................................................................66.4Emergencies............................................................................................................76.5TemporaryChange...................................................................................................76.6CancelledChangeClosure.......................................................................................86.7ChangeProcess.......................................................................................................87....