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The Art of Service Standard Requirements Self Assessments

Control line Toolkit: best-practice templates, step-by-step work plans and maturity diagnostics

$249.00

Control line 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 Control line Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Control line 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 Control line specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Control line 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 Control line improvements can be made.

Examples; 10 of the standard requirements:

  1. How will your organization measure success?

  2. What charts has the team used to display the components of variation in the process?

  3. Did my employees make progress today?

  4. What are the revised rough estimates of the financial savings/opportunity for Control line improvements?

  5. What measurements are possible, practicable and meaningful?

  6. Were lessons learned captured and communicated?

  7. What were the financial benefits resulting from any ground fruit or low-hanging fruit (quick fixes)?

  8. What are our needs in relation to Control line skills, labor, equipment, and markets?

  9. How do we go about Comparing Control line approaches/solutions?

  10. Do you monitor the effectiveness of your Control line activities?


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 Control line book in PDF containing requirements, which criteria correspond to the criteria in...

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

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

Examples; 10 of the check box criteria:

  1. Project or Phase Close-Out: What information is each stakeholder group interested in?

  2. Cost Management Plan: Progress measurement and control Ð How will the Control line project measure and control progress?

  3. Quality Audit: Are salvageable and salvaged medical devices stored in a manner to prevent damage and/or contamination?

  4. Probability and Impact Assessment: How is risk handled within this Control line project organization?

  5. Cost Baseline: Has the Control line project (or Control line project phase) been evaluated against each objective established in the product description and Integrated Control line project Plan?

  6. Team Performance Assessment: To what degree are these categories of skills either actually or potentially represented across the membership?

  7. Closing Process Group: Was the user/client satisfied with the end product?

  8. Risk Audit: What are the differences and similarities between strategic and operational risks in your organization?

  9. Requirements Management Plan: Are actual resource expenditures versus planned still acceptable?

  10. Team Operating Agreement: Do you call or email participants to ensure understanding, follow-through and commitment to the meeting outcomes?

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

1.0 Initiating Process Group:

  • 1.1 Control line project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

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

In using the Toolkit you will be better able to:

  • Diagnose Control line 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 Control line 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 Control line investments work better.

This Control line 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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