graph TD
A["🛠️ Clause 8.1.1<br/>Operational Control"] --> B["📋 Plan and Implement"]
A --> C["🎚️ Control and Maintain"]
A --> D["👷 Front Line Tools"]
B --> B1["📐 Establish Process<br/>Criteria"]
C --> C1["✅ Control to<br/>the Criteria"]
C --> C2["🧍 Adapt Work<br/>to Workers"]
D --> D1["📄 Standard Operating<br/>Procedures"]
D --> D2["🔐 Permit to Work"]
D --> D3["⚡ Lock Out Tag Out"]
D --> D4["📝 Safe Work Method<br/>Statements"]
A --> E["👤 Supervisor as<br/>Front Line Owner"]
style A fill:#4A90E2,color:#fff,stroke:#333,stroke-width:2px
style B fill:#7ED321,color:#000,stroke:#333,stroke-width:2px
style C fill:#F5A623,color:#000,stroke:#333
style D fill:#BD10E0,color:#fff
style E fill:#50E3C2,color:#000
Flashcards
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Key takeaways
- Clause 8.1.1 turns the plans from Clause 6 into controlled, repeatable day-to-day processes.
- Organizations must establish criteria for processes and then control the processes to those criteria.
- Standard operating procedures, permit-to-work, lock-out tag-out, and safe work method statements all live under operational control.
- Work must be adapted to the worker rather than forcing workers into unsafe conditions.
- Documented information is retained only to the extent needed to have confidence processes ran as planned.
- The supervisor is the front-line owner who translates operational plans into daily practice.
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