4.4.6 Operational Control

The organization shall determine those operations and activities that are associated with the identified hazard(s) where the implementation of controls is necessary to manage the OH&S risk(s). This shall include the management of change (see 4.3.1).

For those operations and activities, the organization shall implement and maintain:

1. operational controls, as applicable to the organization and its activities; the organization shall integrate those operational controls into its overall OH&S management system;
2. controls related to purchased goods, equipment and services;
3. controls related to contractors and other visitors to the workplace
4. documented procedures, to cover situations where their absence;
5. could lead to deviations from the OH&S policy and the objectives;
6. stipulated operating criteria where their absence could lead to;
7. deviations from the OH&S policy and objectives.

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