graph TD
OP["⚙️ Clause 8.1<br/>Operational Control"]
CRIT["🎛️ Operating<br/>Criteria"]
CHG["🔄 Control<br/>Changes"]
OUT["🔗 Control Outsourced<br/>Processes"]
LC["♻️ Lifecycle<br/>Perspective"]
DES["📐 Design and<br/>Procurement"]
CONT["👷 Contractor<br/>Management"]
CTRLS["📋 Practical<br/>Controls"]
SOP["📄 Standard<br/>Procedures"]
MAINT["🔧 Preventive<br/>Maintenance"]
OP --> CRIT
OP --> CHG
OP --> OUT
OP --> LC
LC --> DES
LC --> CONT
OP --> CTRLS
CTRLS --> SOP
CTRLS --> MAINT
style OP fill:#4A90E2,color:#fff,stroke:#333,stroke-width:2px
style LC fill:#7ED321,color:#000,stroke:#333,stroke-width:2px
style CTRLS fill:#F5A623,color:#000,stroke:#333
style CRIT fill:#BD10E0,color:#fff
style OUT fill:#50E3C2,color:#000
Flashcards
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Key takeaways
- Clause 8.1 requires establishing, implementing, controlling, and maintaining the processes that meet EMS requirements.
- Its four sub-elements are operating criteria, control to those criteria, control of changes, and control of outsourced processes.
- The lifecycle perspective extends controls to design, procurement, contractors, and communicating requirements externally.
- Operational controls include SOPs, preventive maintenance, contractor pre-qualification, and supplier conduct requirements.
- Operational controls translate significant aspects into daily work practices that prevent environmental harm.
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