{"id":3396,"date":"2015-11-18T22:00:15","date_gmt":"2015-11-18T22:00:15","guid":{"rendered":"https:\/\/multiacademstg.wpengine.com\/45001academy\/?p=3396"},"modified":"2025-08-12T11:45:16","modified_gmt":"2025-08-12T11:45:16","slug":"how-to-implement-operational-control-in-iso-45001","status":"publish","type":"post","link":"https:\/\/staging.advisera.com\/45001academy\/blog\/2015\/11\/18\/how-to-implement-operational-control-in-iso-45001\/","title":{"rendered":"How to implement operational control in ISO 45001"},"content":{"rendered":"<p><em>Updated 2018-11-29 according to ISO 45001<\/em><\/p>\n<p>Clause 8.1 of the <a href=\"https:\/\/staging.advisera.com\/45001academy\/what-is-iso-45001\/\" target=\"_blank\" rel=\"noopener noreferrer\">ISO 45001<\/a> standard deals with operational planning and control, which can be defined as a function that \u201chelps to check the errors and to take corrective action so that deviations from standards are minimized and stated goals of the organization are achieved in a desired manner.\u201d It is, therefore, obvious that operational control is absolutely critical to the performance of any management system, given that you can have the best practices, policies, and procedures in the world, but they can become ineffective if you lack the discipline and operational control to ensure they have the desired effect. So, given the criticality of operational control to your <a href=\"https:\/\/staging.advisera.com\/45001academy\/iso-45001-documentation-toolkit\/?rel=policy-and-manual&amp;doc=oh-amp-s-manual\" target=\"_blank\" rel=\"noopener noreferrer\">Health &amp; Safety<\/a> environment, and consequently, on the well-being of your workforce, what do you need to understand about the basics of this subject?<\/p>\n<h2>Operational control: What, why and how?<\/h2>\n<p>As we have stated above, <a href=\"https:\/\/staging.advisera.com\/45001academy\/iso-45001-documentation-toolkit\/?rel=operational-control&amp;doc=procedure-for-operational-control\" target=\"_blank\" rel=\"noopener noreferrer\">operational control<\/a> is critical and can come in several different forms. If, for example, you have an ISO 45001 system, you will have requirements for <a href=\"https:\/\/staging.advisera.com\/45001academy\/iso-45001-documentation-toolkit\/?rel=risk-assessment&amp;doc=procedure-for-addressing-risks-and-opportunities-and-oh-amp-s-hazards\" target=\"_blank\" rel=\"noopener noreferrer\">risk assessment<\/a>, <a href=\"https:\/\/staging.advisera.com\/45001academy\/iso-45001-documentation-toolkit\/?rel=internal-audit&amp;doc=internal-audit-checklist\" target=\"_blank\" rel=\"noopener noreferrer\">internal audits<\/a>, and so forth. Your level of operational control should determine that these happen in a timely and regular fashion and that actions and outputs from these functions are undertaken in the correct manner to ensure your system yields the improvement it needs. So, in practical terms, how do we achieve this?<br \/>\n<div id=\"middle-banner\" class=\"banner-shortcode\"><\/div><script>loadMiddleBanner();<\/script><br \/>\n<div id=\"side-banner-trigger\" class=\"banner-shortcode\"><\/div><\/p>\n<ul>\n<li>Use an OH&amp;S planning diary to help you ensure that operational control is maintained. If you create an electronic version, you can share it with your team and allow everyone to see when tasks and events are scheduled. You can even use a traffic light type of rule (red\/yellow\/green) to signify that actions from that particular events are complete and closed off. This not only displays an organization\u2019s high level of operational control, but also its commitment to openness and employee engagement.<\/li>\n<li>Create an \u201cOperational Control Log\u201d for your document system. Make it part of the OH&amp;S team\u2019s responsibility at its periodic meetings to ensure that all operational control functions are up to date and all tasks set are completed. Review, modify, and improve after every meeting, ensuring that employee and stakeholder input is taken into account. Stakeholder involvement be viewed as an increasingly important part of an organization\u2019s operational control these days. Consider using your corrective action process if tasks slip and operational control is seen to be less effective than desired.<\/li>\n<li>Ensure that the delegated OH&amp;S representative reports on the level of operational control back to both the Health &amp; Safety and Management Teams. If, for example, internal audit and risk assessments are not undertaken and completed on time, then the level of operational control is insufficient and your OH&amp;S performance will undoubtedly suffer.<\/li>\n<\/ul>\n<p>The standard specifically mentions operational control in terms of purchasing, change management, contractors, outsourcing, and your own policies and procedures. As long as operational control is considered and written into your own policies when constructed, then you can use the methodologies shown above to manage the internal control overall and ensure your OH&amp;S system functions in a timely and efficient manner. In a nutshell, define methods and responsibilities and process, monitor, review, and adjust. It sounds a lot like the traditional \u201cPlan-Do-Check-Act\u201d cycle, and it very much is, but with some tricks to ensure we keep our processes and tasks in check.<\/p>\n<h2>Operational control: The benefits<\/h2>\n<p>Clearly, the benefits of having operational control from a strategic point of view \u2013 like planning and policy writing, which you can read more about in this previous article <a href=\"https:\/\/staging.advisera.com\/45001academy\/blog\/2015\/06\/19\/how-to-write-an-ohs-policy\/\" target=\"_blank\" rel=\"noopener noreferrer\">How to write an OH&amp;S Policy<\/a> \u2013 are vital, but using tips like these that ensure your OH&amp;S performance is never allowed to slip out of scope can be extremely helpful, too. If you can join the two together successfully, then you should have an OH&amp;S system that is efficient, accurate, and that provides you with the data required to allow you to perform corrective action and improvement diligently. Assuming excellent operational control also can be a positive for employee morale: for example, if you commit to assessing risk in an internal situation in June and it is not done until July, what does that say to your employees about the organization\u2019s prioritization of health and safety and concern for their well-being? Demonstrating your operational control can also be vital for your stakeholders and shareholders, too \u2013 who wants to do business with an organization that lacks this quality? Implement your plan today, as it\u2019s a vital part of delivering safety and well-being for your people in the short and long term.<\/p>\n<p><em>To implement ISO 45001 easily and efficiently, use our <\/em><a href=\"https:\/\/staging.advisera.com\/45001academy\/iso-45001-premium-documentation-toolkit\/\" target=\"_blank\" rel=\"noopener\">ISO 45001 Premium Documentation Toolkit<\/a><em> that provides step-by-step guidance and all documents for full ISO 45001 compliance.<\/em><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Updated 2018-11-29 according to ISO 45001 Clause 8.1 of the ISO 45001 standard deals with operational planning and control, which can be defined as a function that \u201chelps to check the errors and to take corrective action so that deviations from standards are minimized and stated goals of the organization are achieved in a desired &#8230;<\/p>\n","protected":false},"author":29,"featured_media":7953,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[1],"tags":[42,89,106,94,88],"class_list":["post-3396","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-blog","tag-corrective-action","tag-health-safety","tag-iso-45001","tag-operational-control","tag-stakeholders"],"acf":[],"_links":{"self":[{"href":"https:\/\/staging.advisera.com\/45001academy\/wp-json\/wp\/v2\/posts\/3396","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/staging.advisera.com\/45001academy\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/staging.advisera.com\/45001academy\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/staging.advisera.com\/45001academy\/wp-json\/wp\/v2\/users\/29"}],"replies":[{"embeddable":true,"href":"https:\/\/staging.advisera.com\/45001academy\/wp-json\/wp\/v2\/comments?post=3396"}],"version-history":[{"count":1,"href":"https:\/\/staging.advisera.com\/45001academy\/wp-json\/wp\/v2\/posts\/3396\/revisions"}],"predecessor-version":[{"id":8747,"href":"https:\/\/staging.advisera.com\/45001academy\/wp-json\/wp\/v2\/posts\/3396\/revisions\/8747"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/staging.advisera.com\/45001academy\/wp-json\/wp\/v2\/media\/7953"}],"wp:attachment":[{"href":"https:\/\/staging.advisera.com\/45001academy\/wp-json\/wp\/v2\/media?parent=3396"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/staging.advisera.com\/45001academy\/wp-json\/wp\/v2\/categories?post=3396"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/staging.advisera.com\/45001academy\/wp-json\/wp\/v2\/tags?post=3396"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}