To document ISO 14001 clause 8.1 Operational planning and control, you need to write the following documents, which are not mandatory if the corresponding environmental aspects don't exist in the organization:

- Procedure for Operational Control of Significant Environmental Aspects
- Guideline for Waste Management
- Guideline for Wastewater & Sewage Management
- Guideline for Hazardous Substances Management
- Guideline for Waste Tires Management
- Guideline for Energy & Water Management
- Guideline for Waste Vehicles Management
- Guideline for Used Batteries and Accumulators Management
- Guideline for Oil Waste Management
- Guideline for Electronic Waste Management
- Guideline for Medical Waste Management
- Guideline for Construction / Asbestos Waste Management
- Guideline for Pharmaceutical Waste Management

Additionally, you need to maintain records such as the Deployed Waste Report.