About Exceptions

Exceptions are action items that must be completed by the team before delivering a change. In the Application Settings for MOC, you can create Exception records to identify the type of Exception that must be created for an Answer Option. When you respond to Questions in a Checklist in the Change Project, Exceptions are automatically created by copying the Exceptions that you created.

Default Exceptions in MoC

GE Digital APM provides a set of Exceptions, by default. These Exceptions are associated with Answer Options of Questions. The following table lists the default Exceptions, which you can modify as needed:

Exception ID	Exception Type
Asset Change	Update EAM/CMMS records
Asset Removal	Update EAM/CMMS records
Chemical Change	Update facility chemical hazard storage documentation
Controls parameters	List all pre and post change controls parameters
Electrical load	Update electrical safe work plans
Energy Source	Update LOTO documentation and safe work plans
Exit Route	Revise or replace emergency exit route placards
Flare addition	Update flare usage documentation
Heights	Update safe work plans related to working above grade
Lock out Tag out	Update safe work plans, and applicable LOTO plans
Machine guarding	Revise existing or add new machine guarding as app
Material Storage	Update facility chemical hazard storage documentation
MSDS	Update material safety data sheet
Procedural	Update applicable Operating or Maintenance procedure
Process Sewer	Update sewer source and usage documentation
Solid Waste	Update facility chemical hazard storage documentation
Storm Drain	Notify local authorities, and update facility possible discharge documentation
Update and link all updated drawings and diagrams	Drawings/Diagrams
Update applicable emergency evacuation routing	Ingress/Egress
Update the process safety information	Process Safety Information