One of these important requirements is to keep documented information that you deem necessary to be confident that the operational processes are carried out as planned.
The standards include some common elements in clause 8.1 regarding how operational planning and control can be done. During planning, we identified risks, opportunities, and other elements of the management system that need to have controls put in place, and clause 8.1 is where this planning, and identified control activities, are implemented into our day-to-day activities.Ĭomparison of operational planning and control requirements In all cases, this implementation of operational processes links back to the actions identified in the planning activities (clause 6) earlier in the implementation. So, operational planning is about how we plan, implement, and control the processes needed in the management system.Įach standard asks you to plan (some use the term “establish”), implement, and control (some add maintain, as well) the processes needed to meet the management system requirements. Clause 8 of the ISO standards gives the requirements for the day-to-day activities of the management system. To understand operational planning, we first need to understand what we mean by operations. So, you may ask, what does operational planning mean, and how are the standards different from each other? What does clause 8.1, operational planning and control, mean? Each of these standards includes requirements in clause 8 for operation of the management system and, in all cases, clause 8.1 defines requirements for operational planning and control. You will find clause 8.1 for operational planning if you are creating a Quality Management System (QMS) using ISO 9001, an Environmental Management System (EMS) using ISO 14001, a Business Continuity Management System (BCMS) per ISO 22301, an Information Security Management System (ISMS) using ISO 27001, an Occupational Health & Safety Management System (OHSMS) per ISO 45001, or others. If you are implementing any management system defined by requirements created by the International Organization for Standardization (ISO), you will see that each of the standards includes requirements for operational planning and control.
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