Hazard Analysis Toolkit

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


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Hazard Analysis 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 996 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Hazard Analysis improvements can be made.

Examples; 10 of the 996 standard requirements:

  1. Have you taken measures to ensure proper coordination among safety, security (including cyber) and emergency response arrangements and have adopted an all-hazards approach to risk management?

  2. Is there a structured process for the analysis of the safety risks associated to the consequences of identified hazards, expressed in terms of probability and severity of occurrence?

  3. Is the voluntary hazard/threats reporting simple, available to all personnel involved in safety-related duties and commensurate with the size of the service provider?

  4. Does implementation of the hazard analysis procedures result in a comprehensive evaluation of the work process or equipment involved and the necessary safety methods?

  5. How will the different stakeholders influence the analysis results, and how do you best communicate the results of a risk analysis to different stakeholders?

  6. How well do Board Members/Elected Members and the Executive Team/Senior Leaders/Senior Leaders effectively challenge the risk analysis and evaluation?

  7. Have all safety issues that affect the requirements and design of the Mission System and Support System, including hazard analyzes, been addressed?

  8. What methodologies does your organization consider for the purpose of measuring inherent and residual cyber risk quantitatively and qualitatively?

  9. Does implementation of the hazard analysis procedures result in a comprehensive evaluation of the task involved and the safety methods necessary?

  10. Are the attributes of hazards identified, which will be the basis for subsequent hazard evaluation and accident analysis, adequately documented?


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 Hazard Analysis book in PDF containing 996 requirements, which criteria correspond to the criteria in...

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

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

Examples; 10 of the check box criteria:

  1. Activity Duration Estimates: Consider the common sources of risk on information technology Hazard Analysis projects and suggestions for managing them. Which suggestions do you find most useful?

  2. Variance Analysis: Are all authorized tasks assigned to identified organizational elements?

  3. Human Resource Management Plan: Is pert / critical path or equivalent methodology being used?

  4. Human Resource Management Plan: Is quality monitored from the perspective of the customers needs and expectations?

  5. Cost Estimating Worksheet: Does the Hazard Analysis project provide innovative ways for stakeholders to overcome obstacles or deliver better outcomes?

  6. Procurement Audit: Were all interested operators allowed the opportunity to participate?

  7. Probability and Impact Assessment: Do you have specific methods that you use for each phase of the process?

  8. Human Resource Management Plan: Have Hazard Analysis project management standards and procedures been identified / established and documented?

  9. Project Management Plan: If the Hazard Analysis project management plan is a comprehensive document that guides you in Hazard Analysis project execution and control, then what should it NOT contain?

  10. Milestone List: What background experience, skills, and strengths does the team bring to your organization?

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

1.0 Initiating Process Group:

  • 1.1 Hazard Analysis project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

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

In using the Toolkit you will be better able to:

  • Diagnose Hazard Analysis 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 Hazard Analysis 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 Hazard Analysis investments work better.

This Hazard Analysis 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.