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output of operational planning

Discussion in 'ISO 9001:2015 - Quality Management Systems' started by jaltangerel, Mar 4, 2018.

  1. jaltangerel

    jaltangerel Member

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    Hi all.
    What is mean "output of operational planning" on the clause 8.1 Note?
     
  2. Qualmx

    Qualmx Well-Known Member

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    There is planning àt high level (strategic ) and production level (operational)
    Hope this helps
     
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  3. Andy Nichols

    Andy Nichols Moderator Staff Member

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    When planning, for example, the manufacture of a component made to meet a customer specification (drawing) it is normal to plan the steps of manufacture and write them down. Most manufacturing facilities have more than 2 or 3 people so this plan becomes important to ensure the right result. A shop traveller, job card, router or similarly-named document is used to describe the "route" through the various processes of manufacture:

    Op 10: Cut blank
    Op 20: Machine face
    Op 30: Drill and tap M25
    Op 40: Deburr
    Op 50: Oil and pack

    Does this help?
     
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  4. jaltangerel

    jaltangerel Member

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    Thank you Qualmx.
    But I've confused difference between 6.2 and 8.1. :confused:
    I don't know it is correct or incorrect thinking about planning on clause 6.2 . We made all level plan shown below picture /on clause 6.2
    quality objective.jpg
     
  5. jaltangerel

    jaltangerel Member

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    Thank you Andy.
    Below is some part of operation plan example of Production. Can the operation plan be the like the below ?
    operational plan copy.jpg
     
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  6. jaltangerel

    jaltangerel Member

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    There is Establish operational plan process in 8.1. The yellow one is understood as a operational plan. is it right? Have you more example O.Plan?
    plsknmf.jpg
     
  7. Qualmx

    Qualmx Well-Known Member

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    6.2 is for the achievement of the quality objectives.
     
  8. Andy Nichols

    Andy Nichols Moderator Staff Member

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    Looks good to me!
     
  9. tony s

    tony s Well-Known Member

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    Actually, the statement "The output of this planning shall be suitable for the organization’s operations" is not under a Note.

    There are various forms of this "output" of operational planning. It's a description on how a product is going to be produced/built or how a service is going to be delivered. The output depends on the nature of the business of the organization. Just to cite some examples:
    • Manufacturing companies have control plans, QC process sheets, or quality control plans;
    • Construction companies call this as project execution plan;
    • Hospitals or patient care service providers use clinical pathways;
    • Schools like universities call it curriculum or syllabus;
    • Project management type of services use project brief or project plan
     
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