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Typically, the Operations manager, implements and controls the processes needed to meet requirements for the provision of products and services and implements actions needed to address risks and opportunities by: • determining requirements for the product and services. • establishing criteria for the processes and for the acceptance of products and services. • determining the resources needed to achieve conformity to product and service requirements, • implementing control of the processes in accordance with the criteria, • retaining documented information to the extent necessary to have confidence that the processes have been carried out as planned and to demonstrate conformity of products and services to requirements. The output of this planning is in a format suitable for the company's operations, that is what works best for you. You must control planned changes and review the consequences of unintended changes, taking action to mitigate any adverse effects, as necessary. You need to ensure that outsourced processes are controlled in accordance with clause 8.4