Quality Audit Toolkit

Save time, empower your teams and effectively upgrade your processes with access to this practical Quality Audit Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Quality Audit 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 Quality Audit specific requirements:

STEP 1: Get your bearings

Start with...


• The latest quick edition of the Quality Audit 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 944 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Quality Audit improvements can be made.

Examples; 10 of the 944 standard requirements:


1. Do your purchase orders for materials and products provide specifications or other data in the detail necessary to ensure procurement which meet the requirements of the design data?
   
   

2. Are internal quality audits planned, including consideration of the status and importance of the activities and areas to be audited as well as the results of previous audits?
   
   

3. Do the procedures provide for a comprehensive system of planned and documented internal quality audits to verify the effectiveness of the quality system?
   
   

4. Are periodic internal quality audits conducted to determine whether the Quality Management System has been effectively implemented and maintained?
   
   

5. Is there adequate tooling and test equipment available to perform all test measurements required to assure conformance to specification?
   
   

6. Has the scheme been constructed in accordance with the previously approved design and previous assessment recommendations actioned?
   
   

7. Has the scheme made use of advances in construction or technology that enhance its performance, quality or attractiveness?
   
   

8. How should your standards emphasize the importance of appropriate quality control processes in relation to use of ADMS?
   
   

9. How did your organization determine whether the outputs of each component is suitable for the operational context?
   
   

10. What assumptions, if any, were made in the process of generating synthetic, imputed, and/or augmented data?
    
    


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 Quality Audit book in PDF containing 944 requirements, which criteria correspond to the criteria in...


Your Quality Audit 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 Quality Audit Self-Assessment and Scorecard you will develop a clear picture of which Quality Audit 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 Quality Audit 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 Quality Audit projects with the 62 implementation resources:


• 62 step-by-step Quality Audit Project Management Form Templates covering over 1500 Quality Audit project requirements and success criteria:


Examples; 10 of the check box criteria:


1. Human Resource Management Plan: Are assumptions being identified, recorded, analyzed, qualified and closed?
   
   

2. Source Selection Criteria: Do you want to have them collaborate at subfactor level?
   
   

3. Procurement Audit: In the set up of the system and in the award of contracts were only electronic means used?
   
   

4. Probability and Impact Matrix: Which of your Quality Audit projects should be selected when compared with other Quality Audit projects?
   
   

5. Lessons Learned: How well were Quality Audit project issues communicated throughout your involvement in the Quality Audit project?
   
   

6. WBS Dictionary: Detailed schedules which support control account and work package start and completion dates/events?
   
   

7. Responsibility Assignment Matrix: Are the overhead pools formally and adequately identified?
   
   

8. Activity Duration Estimates: Will additional funds be needed for hardware or software?
   
   

9. Probability and Impact Assessment: What are the levels of understanding of the future users of the outcome/results of this Quality Audit project?
   
   

10. Requirements Documentation: Basic work/business process; high-level, what is being touched?


 
Step-by-step and complete Quality Audit Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:


• 1.1 Quality Audit project Charter

• 1.2 Stakeholder Register

• 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:


• 2.1 Quality Audit project Management Plan

• 2.2 Scope Management Plan

• 2.3 Requirements Management Plan

• 2.4 Requirements Documentation

• 2.5 Requirements Traceability Matrix

• 2.6 Quality Audit project Scope Statement

• 2.7 Assumption and Constraint Log

• 2.8 Work Breakdown Structure

• 2.9 WBS Dictionary

• 2.10 Schedule Management Plan

• 2.11 Activity List

• 2.12 Activity Attributes

• 2.13 Milestone List

• 2.14 Network Diagram

• 2.15 Activity Resource Requirements

• 2.16 Resource Breakdown Structure

• 2.17 Activity Duration Estimates

• 2.18 Duration Estimating Worksheet

• 2.19 Quality Audit project Schedule

• 2.20 Cost Management Plan

• 2.21 Activity Cost Estimates

• 2.22 Cost Estimating Worksheet

• 2.23 Cost Baseline

• 2.24 Quality Management Plan

• 2.25 Quality Metrics

• 2.26 Process Improvement Plan

• 2.27 Responsibility Assignment Matrix

• 2.28 Roles and Responsibilities

• 2.29 Human Resource Management Plan

• 2.30 Communications Management Plan

• 2.31 Risk Management Plan

• 2.32 Risk Register

• 2.33 Probability and Impact Assessment

• 2.34 Probability and Impact Matrix

• 2.35 Risk Data Sheet

• 2.36 Procurement Management Plan

• 2.37 Source Selection Criteria

• 2.38 Stakeholder Management Plan

• 2.39 Change Management Plan


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 Quality Audit 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 Quality Audit project or Phase Close-Out

• 5.4 Lessons Learned


Results

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

In using the Toolkit you will be better able to:


• Diagnose Quality Audit 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 Quality Audit 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 Quality Audit investments work better.

This Quality Audit 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.