Operational Planning and Control Procedure

This procedure describes how your organisation identifies the operational processes and activities that affect supply chain security, sets criteria for them, and plans, implements and controls them so that security requirements are met every day, on every shift and for every shipment. It turns the outputs of risk assessment and treatment into practical controls at each stage of the supply chain.

What's Inside

• Identification of Processes and Activities
• Process and Security Control Matrix
• High-Risk Shipment Security Plan
• Daily Site Security Checklist
• Outsourced Process Control Register

ISO 28000 Alignment

Supports ISO 28000:2022 requirements, including Clauses 6.1, 6.2, 6.3, 7.5, 8.1 and 8.2. It fits with the rest of the QEHS Vault ISO 28000 document set.

Format

Supplied as a fully editable Microsoft Word (.docx) file. Add your organisation’s name, logo and details, then use it straight away. Instant download after purchase.