Clause 8.1 – Operational Planning and Control

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Operational planning and control is where your management system comes to life, ensuring safe, consistent, and compliant operations.

Key Points

1Map key processes: Use production flowcharts to visualise end-to-end operational workflows.
2Formalise controls with SOPs and SWMS: Document how work is safely and consistently performed.
3Control subcontractors and suppliers: Pre-qualify and evaluate through formal procedures.
4Link to risk registers: Connect operational controls to HSEQ and environmental risk registers.
5Apply Hierarchy of Controls: Manage risks systematically from elimination to PPE.

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Nathan Owen

Nathan has worked in HSEQ management for 15 years helping Australian businesses improve compliance, manage risk and gain ISO Certification. He has masters degrees in business management and WHS.

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Key Points

1Map key processes: Use production flowcharts to visualise end-to-end operational workflows.
2Formalise controls with SOPs and SWMS: Document how work is safely and consistently performed.
3Control subcontractors and suppliers: Pre-qualify and evaluate through formal procedures.
4Link to risk registers: Connect operational controls to HSEQ and environmental risk registers.
5Apply Hierarchy of Controls: Manage risks systematically from elimination to PPE.

Clause 8.1 – Operational Planning and Control

Key Points

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About the Author

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Key Points

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