pnp iso operational planning and control

All planning and design criteria are met.

Your organisation must implement controls that ensure: Have you made plans for the safe disposal of this waste product in cooperation with the service provider? We will discuss the requirements for controlling external service providers in more detail when discussing clause 8.4.īased on what we have discussed so far, one can see that the output from this planning will be a set of criteria for the production and delivery of goods and services. Upon investigation, you have found that waste inks from the production process are potentially toxic to the environment.

Have you made plans to control externally provided products and services? For example, the packaging that holds the disposable wipes is provided externally. Anticipating the societal (and potentially legal) need to protect the environment, you have made plans to change the materials used in production to 100% natural products. For example, you currently produce a type of disposable wipe that has a plastic content. Clause 6.3 planning of changes will also be a key input into the planning for operations.

At the planning stage, you are required to consider both risks and opportunities and these are key inputs to the planning and control of operations. You should have already performed a great deal of planning as per the requirements of clause 6. Do you have detailed plans for the production and provision of your products and services? I hope so! Have those plans been effectively implemented and monitored for effectiveness? Have you a process for controlling production or service provision that is provided by external resources? Are your plans linked to, and driven by any quality objectives? Are internal audits and inspections a part of your planning and control processes? These are all important, key questions that a 3 rd-party auditor is likely to ask and you will be expected to provide evidence to substantiate your answers.

Pnp iso operational planning and control