Operational Control

4.4.6 Requirements

Identify operations and activities associated with their significant environmental aspects

Plan these operations and activities to ensure that:

  •  Documented work instructions are developed for operations and activities where the absence of such work instructions could lead to environmental impacts that are not in accordance with the established environmental policy or the objectives and targets
  •  The work instructions developed include operating criteria that specify the desired outcome of the work instruction
  •   Work instructions are developed, implemented and maintained to address significant environmental aspects related to goods and services used by the organization.


Operational Control Procedure

Operational Control Contractor Management Procedure 

Operational Control Contractor Management Environmental Checklist

Operational Control Contractor Management Environmental Manual

Operational Control Work Instruction