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The Art of Service Standard Requirements Self Assessments

System safety Toolkit: best-practice templates, step-by-step work plans and maturity diagnostics

$249.00

System safety Toolkit: best-practice templates, step-by-step work plans and maturity diagnostics

$249.00

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Product Description

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


STEP 1: Get your bearings

Start with...

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

Examples; 10 of the standard requirements:

  1. Are the inputs identified, which, if not received (for example, due to sensor failure), can lead to a hazardous state or can prevent recovery (single-point failures)?

  2. Is the final specification checked against the user requirements by persons other than those producing the specification before beginning the design phase?

  3. Are all equipments and components operated within their rated performance for the specified operating and environmental conditions?

  4. Does the software contain adequate error detection facilities allied to error containment, recovery, or safe shutdown procedures?

  5. Are feedback loops designed such that software runaway conditions do not occur due to feedback sensor or limit switch failures?

  6. Is there a procedure that strictly controls the conditions under which alarms, trips, and control functions may be inhibited?

  7. Does the system always operate in such a way that accidents do not occur or that accident consequences are minimised?

  8. Has a means been specified to limit the ranges of main control inputs (e.g., trip settings) to safe values?

  9. Does the specification avoid the need for the safety functions to be inhibited under certain conditions?

  10. What are the constraints put on the software by the hardware (e.g., speed, memory size, word length)?


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 System safety book in PDF containing requirements, which criteria correspond to the criteria in...

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

  • 62 step-by-step System safety Project Management Form Templates covering over 6000 System safety project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Monitoring and Controlling Process Group: How well did the chosen processes produce the expected results?

  2. Initiating Process Group: What were the challenges that you encountered during the execution of a previous System safety project that you would not want to repeat?

  3. Change Management Plan: What are the responsibilities assigned to each role?

  4. Responsibility Assignment Matrix: Are work packages assigned to performing organizations?

  5. Cost Management Plan: Are key risk mitigation strategies added to the System safety project schedule?

  6. Risk Register: What risks might negatively or positively affect achieving the System safety project objectives?

  7. Monitoring and Controlling Process Group: What is the expected monetary value of the System safety project?

  8. Quality Management Plan: How does your organization make it easy for customers to seek assistance or complain?

  9. Risk Register: What would the impact to the System safety project objectives be should the risk arise?

  10. Activity Cost Estimates: Specific - Is the objective clear in terms of what, how, when, and where the situation will be changed?

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

1.0 Initiating Process Group:

  • 1.1 System safety project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 System safety project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 System safety 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 System safety 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 System safety 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 System safety 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 System safety project with this in-depth System safety Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose System safety 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 System safety 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 System safety investments work better.

This System safety 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.

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