Join us for a Free webinar, hosted by an International ISO Auditor. This is a rare opportunity to understand where ISO Auditors are approaching the audits. External Auditors are not allowed to provide any advice during an audit or to provide consulting to audit clients. Thus, we are just auditing to make a judgement regarding the compliance against the requirements of the standards.
This webinar will address the practical process of practical development of the
Operational Planning and Control, as stipulated in every standard following the High-Level Structure (HLS), Clause 8.1 and what auditors are looking for:
1. A Practical Focus on Clause 8.1: Operational Planning and Control
2. What Clause 8.1 Requires (Plain Language)
3. Clause 8.1 Is the Bridge Between Planning and Performance
4. What ISO Means by “Operational Control”
5. Establishing Process Criteria (Often Missed)
6. Practical Example: Clause 8.1 in Action
7. Clause 8.1 and Change Control (Link to 6.3)
8. Outsourced Processes and Clause 8.1
9. Documented Information Under Clause 8.1
10. Common Audit Findings for Clause 8.1
11. Practical Implementation Model for Clause 8.1
11.1 Step 1: Identify Operational Processes
11.2 Step 2: Define Criteria and Controls
11.3 Step 3: Implement Controls in Daily Work
11.4 Step 4: Capture Evidence Automatically
11.5 Step 5: Monitor and Correct
12. Clause 8.1 in an Integrated Management System (IMS)
13. Strategic Value of Clause 8.1
14. Closing Thought
15. Contact Us Today