Re-defining Sustainable Goals & Objectives

1. Shall address targets pertaining to processes

2. Shall cover critical risk factors in order to prevent it

3. Shall take into account all applicable requirements

4. Shall help management to improve performance

5. Shall also address - what will be done, what

resources will be required, who will be responsible,
when it will be completed, how the results will be
evaluated
 Communication Matrix
1. Shall address … What it will communicate

2. When to communicate

3. With whom to communicate

4. How to communicate

5. Who communicates
 Outsourced Process Control Chart
1. Shall address … What are processes performed at
service providers place having an impact on our
product and organizational performance

2. Basis for evaluation and establishing controls

3. Frequency

4. Responsibility

5. Records as evidence of compliance

 Competency and Responsibility
1. Various team members associated with various risk
(within organization) should have necessary
knowledge about the risk factors

2. When necessary, train people based on various risk

identified and depth of its impact

3. Integrate documentation addressing responsibility

as well as authority with physical practices already
implemented in organization
 Other Supporting Information
• Environmental Factors (w.r.t. Associated Risk)
• Emergency Preparedness and Response
• Legal Compliance Obligations and its Evaluation
• Employee Participation and Consultation
• Operation Control (Process Documentation)
• Non Conformity, Corrective and Preventive
Action
• Safety practices