Section 6: Planning

6.1.1 General Risks

Marina di Valletta identifies the general risks and opportunities as part of the Context of the Organisation

• External Issues

• Internal Issues

6.1.2 Operation Risks

Marina di Valletta identifies and describes the risks related to the operations in Operation Risks and Opportunities

6.1.3 Environmental Aspects

Marina di Valletta identifies and describes aspects related to the environment in Environmental Aspects

6.1.4 Health and Safety Risks

Marina di Valletta identifies and describes the occupational health and safety risks in Health and Safety

6.2.1 Quality

• Focus on the conformity of products and services and enhancement of customer satisfaction

Marina di Valletta takes into consideration the following aspects related to the objectives:

• Consistent with the Policy

• Measurable and monitored

• Communicated and understood within Marina di Valletta

• Reviewed at each management review for continuing suitability

• Updated as required

Marina di Valletta follows the following instructions related to the planning of changes:

1. Identify the required changes

2. Discuss internally (as required)

3. Evaluate the impact of the changes on the integrity of the QMS

   • Quality

     • Evaluate the availability of resources

     • Evaluate the need to allocate or reallocate responsibilities and authorities

   • Environment

     • Evaluate the possible impact on any of the respective environmental aspects

4. Take the appropriate decision

5. Update any required documents:

   • Quality Manual

   • Quality, Environmental and Health and Safety Policies

   • Quality Objectives

   • Organisation Chart

   • Operations Processes and Risks

     • Process Flow

     • Process Risks

   • Environmental Aspects

     • Aspects and Impacts

     • Marina Environmental Incident Plan and Log

     • Legal Obligations

   • Health and Safety

     • Site Risk Assessments

     • Operational Risk Assessments

     • Marina Health and Safety Response Plan and Log

   • Internal Audit Plan

6. Implement the changes

   • Follow-up with the third-party external provider to complete the changes related to IT (as applicable)

7. Communicate to all employees