Control Standards Toolkit

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Establish that your organization develops and implements Quality Control Standards and Procedures throughout the plant by measuring and assessing process and equipment reliability, efficiency and repeatability using complex methods and initiate/promote Continuous Improvement.

More Uses of the Control Standards Toolkit:

  • Organize: report content mistakes, error patterns, and Root Cause Analysis to reinforce and improve Quality Control Standards.

  • Adhere to departmental Quality Assurance and Quality Control Standards during testing and implementation activities.

  • Manage work with production and technical teams to develop consistent updates to systems and workflows to ensure Quality Control Standards are met and surpassed.

  • Ensure you exceed; understand assigned organization products and develop/apply component selection, development, qualification and Production Control Standards.

  • Collaborate with suppliers to assure proper Process Control Standards are in place and continuously monitor key Manufacturing Processes for Improvement Opportunities.

  • Ensure that relevant Control Standards and documentation are updated, and practices are considered for new products or changes.

  • Facilitate and/or support training for Business Lines on Operational Risk, current Industry Practices, and risk and Control Standards.

  • Adhere to internal Policies and Procedures, technology Control Standards, and applicable regulatory guidelines.

  • Coordinate: review, records, samples, evaluates, and ensures that all products are manufactured per the Quality Control Standards process and programs.

  • Formulate, document, and maintain Quality Control Standards and on going Quality Control objectives.

  • Audit: work closely with all levels of management to implement and maintain Process Control Standards and measurements throughout the flooring organization.

  • Establish production and Quality Control Standards, develop budget and cost controls, and obtain data regarding types, quantities, specifications, and delivery dates of products ordered.

  • Oversee Quality Control Standards are being met and take appropriate corrective measures during periods of off spec product.

  • Develop and implement Project Control Standards for recording, reporting, and analyzing cost and schedule data.

  • Adhere to Change Control Standards and Procedures, Problem Resolution, and troubleshooting techniques, the use of remote Server Management Tools.

  • Pilot: implement Effective Governance of breach reporting across applicable minimum Control Standards and hard block controls.

  • Contribute to the development and refinement of security and Privacy Policies, procedures, controls, and reporting with special emphasis on Access Control Standards.

  • Make sure that your organization develops and maintains efficient Inventory Control Standards for storage of organization physical assets.

  • Establish and manage Quality Control Standards to ensure professional, accurate, complete, and timely review and delivery.

  • Upgrade adhere to internal Policies and Procedures, technology Control Standards, and applicable regulatory guidelines.

  • Formulate, document and maintain Quality Control Standards and on going Quality Control objectives.

  • Follow established policies, procedures, and objectives, Continuous Quality improvement objectives, safety, environmental, and/or Control Standards.

  • Ensure you outperform; lead the development and implementation of security Policies and Procedures, Control Standards, and operational practices.

  • Be accountable for complying with Procurement Policy, Internal Control Standards, and contracting standards and key procedures.

  • Ensure the integrity and security of information and access to Support Organization reporting and Internal Control Standards; maintain confidentiality, protecting organization, personal, and private information.

  • Establish Document Control Standards, numbering systems, and revision controls to be used across capital projects and accessible by partners and other teams.

  • Manage procedure development and ensure Document Control Standards are in place and maintained to support ISO and Management Of Change Systems.

  • Arrange that your organization develops and maintains Quality Control Standards and data reconciliation techniques for internal and external reporting.

  • Create Test Plans, establish Quality Control Standards, and iterate on email proofing processes.


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

STEP 1: Get your bearings

Start with...

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

Examples; 10 of the 999 standard requirements:

  1. How will corresponding data be collected?

  2. What happens at your organization when people fail?

  3. What are the core elements of the Control Standards business case?

  4. Who are the key stakeholders?

  5. How are Training Requirements identified?

  6. How do you mitigate Control Standards risk?

  7. What current systems have to be understood and/or changed?

  8. How significant is the improvement in the eyes of the end user?

  9. How do you make it meaningful in connecting Control Standards with what users do day-to-day?

  10. Which functions and people interact with the supplier and or customer?

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 Standards book in PDF containing 994 requirements, which criteria correspond to the criteria in...

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

  • 62 step-by-step Control Standards Project Management Form Templates covering over 1500 Control Standards 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 Control Standards project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the Control Standards Project Team have enough people to execute the Control Standards 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 Control Standards 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 Control Standards Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

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 Control Standards 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 Standards project or Phase Close-Out
  • 5.4 Lessons Learned



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

In using the Toolkit you will be better able to:

  • Diagnose Control Standards 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 Standards 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 Standards investments work better.

This Control Standards 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.