Operational Readiness Review Toolkit

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Be accountable for guiding and directing the MCA Management Team and Process Owners across Business, Operations, and Technology on establishing permanent audit readiness activities that effectively demonstrate adherence to applicable horizontal regulation requirements.

More Uses of the Operational Readiness Review Toolkit:

  • Direct: monitor and administer Department Policy and procedure requirements and maintains sub department rules of conduct.

  • Ensure compliance to EHS standards through inspections of operating areas, audits, Operational Readiness Review, and thorough review and approval of safe operating procedures.

  • Support development and implementation of standard Managed Care tools and requirements to support business units in oversight of Standard Plans.

  • Develop: review and analyze the effectiveness and efficiency of existing Processes And Systems, and lead development of solutions to improve or further leverage functions.

  • Devise: own synchronization of tasks and allocate time in project resource Management Software (cloud coach).

  • Follow and maintain established appropriate logs or databases of various conditions on a regular basis.

  • Direct: re enforce Customer Satisfaction, identify areas of customer frustration, and resolve issues and be an advocate for the customer.

  • Establish and maintain Change Control procedures for the Support Team, ensure that are incorporated into the routine workflow procedures.

  • Develop operating procedures that conform to corporate standards, customized to the specific needs of the facility and consistent with the goals and objectives of the client, facility and corporation.

  • Formulate: design and deliver Stakeholder Analysis and communications to facilitate the execution of readiness initiatives.

  • Systematize: document and implement Best Practices, Processes And Procedures to ensure a high performing workforce.

  • Coordinate: solution Architecture Review and approval at design, Release Planning, test readiness, and Operational Readiness Review.

  • Direct: routinely partner with mca Management Teams to continuously enhance horizontal regulation controls and monitoring.

  • Ensure operational practices are fully compliant with legislation and policy through monitoring, accountability, auditing and reviewing all practices.

  • Confirm your operation contributes to operational deployment plans outlining critical and Best Practice launch activities.

  • Develop and implement maintenance schedules, emergency procedures, and safety and Risk Management policies.

  • Secure that your operation provides extensive acquisition expertise and services in the area of acquisition and Operational Planning, System Architecture, technical and Financial Management.

  • Steer: it call on you to create lasting, positive change for your customers, your communities and your people.

  • Communicate effectively with clients to identify needs and evaluate alternativE Business solutions.

  • Lead all designated planning meetings that support organizational operations, as the Calendar Synchronization, organizational staff, and external coordination meetings.

  • Standardize: technical acumen to understand how new technologies have impact on process, procedures teleport standards and impact Regulatory Compliance.

  • Manage work with the Functional Organization Government Lead as the Manpower Point of Contact to process manpower actions.

  • Confirm your corporation coordinates with Project Managers and operations interactions to ensure smooth transition from equipment installation to full.

  • Assure your group provides strategic counsel on community/industry events and directs and coordinates the logistics of events.

  • Develop a Quality System for introducing assessments for training competency at all operational levels.

  • Methodize: track and organize evidence demonstrating implementation or operational capability system operations.

  • Create and provide written Status Reports that show actual progress and current/cumulative Performance Metrics for all active projects.

  • Manage work with teams to develop timelines, task tracking processes, workflows and more to ensure the ongoing quality execution of client business.

  • Establish initial training plans, create and maintain personalized learner maps, and recommend incremental training activities.

  • Guide: actively participate in Strategic Planning to improve organizational direction and focus using Strategic Planning tools and techniques.


Save time, empower your teams and effectively upgrade your processes with access to this practical Operational Readiness Review Toolkit and guide. Address common challenges with best-practice templates, step-by-step Work Plans and maturity diagnostics for any Operational Readiness Review related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated Operational Readiness Review specific requirements:

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Operational Readiness Review Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a Data Driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 999 new and updated case-based questions, organized into seven core areas of Process Design, this Self-Assessment will help you identify areas in which Operational Readiness Review improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. Where can you break convention?

  2. How do you manage changes in Operational Readiness Review requirements?

  3. How can you incorporate support to ensure safe and effective use of Operational Readiness Review into the services that you provide?

  4. What is the big Operational Readiness Review idea?

  5. Who needs budgets?

  6. In what way can you redefine the criteria of choice clients have in your category in your favor?

  7. Identify an operational issue in your organization, for example, could a particular task be done more quickly or more efficiently by Operational Readiness Review?

  8. Who is responsible for errors?

  9. What do you measure to verify effectiveness gains?

  10. What measurements are possible, practicable and meaningful?

Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the Operational Readiness Review book in PDF containing 994 requirements, which criteria correspond to the criteria in...

Your Operational Readiness Review self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the Operational Readiness Review Self-Assessment and Scorecard you will develop a clear picture of which Operational Readiness Review areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough Operational Readiness Review Self-Assessment
    • Is secure: Ensures offline Data Protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:


STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Operational Readiness Review projects with the 62 implementation resources:

  • 62 step-by-step Operational Readiness Review Project Management Form Templates covering over 1500 Operational Readiness Review project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Cost Management Plan: Eac -estimate at completion, what is the total job expected to cost?

  2. Activity Cost Estimates: In which phase of the Acquisition Process cycle does source qualifications reside?

  3. Project Scope Statement: Will all Operational Readiness Review project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the Operational Readiness Review Project Team have enough people to execute the Operational Readiness Review Project Plan?

  5. Source Selection Criteria: What are the guidelines regarding award without considerations?

  6. Scope Management Plan: Are Corrective Actions taken when actual results are substantially different from detailed Operational Readiness Review Project Plan (variances)?

  7. Initiating Process Group: During which stage of Risk planning are risks prioritized based on probability and impact?

  8. Cost Management Plan: Is your organization certified as a supplier, wholesaler, regular dealer, or manufacturer of corresponding products/supplies?

  9. Procurement Audit: Was a formal review of tenders received undertaken?

  10. Activity Cost Estimates: What procedures are put in place regarding bidding and cost comparisons, if any?

Step-by-step and complete Operational Readiness Review Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 Operational Readiness Review project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log

4.0 Monitoring and Controlling Process Group:

  • 4.1 Operational Readiness Review project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance

5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 Operational Readiness Review project or Phase Close-Out
  • 5.4 Lessons Learned



With this Three Step process you will have all the tools you need for any Operational Readiness Review project with this in-depth Operational Readiness Review Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Operational Readiness Review projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based Best Practice strategies aligned with overall goals
  • Integrate recent advances in Operational Readiness Review and put Process Design strategies into practice according to Best Practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Operational Readiness Review investments work better.

This Operational Readiness Review All-Inclusive Toolkit enables You to be that person.


Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.