Management System Objectives & Plans
Measurable objectives + plans to achieve
Cara menggunakan: Objectives must be measurable AND have a "how" – cl.6.2 explicitly requires the plan, not just the target.
Pratinjau
Management System Objectives & Plans
Mandatory – ISO 9001 cl.6.2 / ISO 27001 cl.6.2. Objectives must be: measurable, consistent with policy, monitored, communicated, updated.
| Field | Value |
|---|---|
| Period | YYYY / QN |
| Standard | ISO XXXXX |
| Approved by | Top management |
| Review cadence | Quarterly / at management review |
Objectives register
| ID | Objective | Metric | Baseline | Target | Due | Owner | Status |
|---|---|---|---|---|---|---|---|
| OBJ-01 | Improve X | % metric | N% | N% | YYYY-MM | @name | On track |
| OBJ-02 | Reduce Y | count | N | <N | YYYY-MM | @name | At risk |
| OBJ-03 | Achieve Z | binary | – | done | YYYY-MM | @name |
Plans to achieve (cl.6.2 requires the how)
| Objective | What will be done | Resources | Who | When | How evaluated |
|---|---|---|---|---|---|
| OBJ-01 | Action plan | $N / people | @name | QN | metric review |
Review log
| Date | Objective | Result | Decision |
|---|---|---|---|
| YYYY-MM-DD | OBJ-01 | progress N% | continue / adjust |
Communication record
- Objectives communicated to relevant roles – date, channel