ISA 95 Toolkit

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Save time, empower your teams and effectively upgrade your processes with access to this practical ISA 95 Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any ISA 95 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 ISA 95 specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the ISA 95 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 991 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which ISA 95 improvements can be made.

Examples; 10 of the 991 standard requirements:

  1. What is the best way to coordinate existing assets in production equipment, control systems, supervisory systems and the enterprise level software used to manage business activities and finances?

  2. Does your organizations culture, code of conduct and human resource policies and performance reward systems support the business objectives and risk management and internal control system?

  3. Do you provide or verify that all survey control will be provided and/or reset prior to beginning of survey work or establish a date certain when all survey control will be re-established?

  4. Do processes monitor your organizations ability to re-evaluate risks and adjust controls effectively in response to changes in its objectives, its business and its external environment?

  5. Does the mechanical integrity program provide a mechanism to ensure that new equipment, instruments and controls are checked to ensure suitability with the process?

  6. Are procedural controls in place for records management applications to protect the integrity of records and legal admissibility under the rules of evidence?

  7. Have tasks been defined which will allow all program survivability objectives to be met and are consistent with the programs system engineering objectives?

  8. Have the management controls and the design and manufacturing engineering approaches been presented to ensure that the equipment is producible?

  9. How has the survivability requirements allocation process been integrated into the overall system engineering requirements allocation process?

  10. What is the effect of confidence in information Ð confidence that comes from knowing that it has been through a quality controlled process?


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 ISA 95 book in PDF containing 991 requirements, which criteria correspond to the criteria in...

Your ISA 95 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 ISA 95 Self-Assessment and Scorecard you will develop a clear picture of which ISA 95 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 ISA 95 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 ISA 95 projects with the 62 implementation resources:

  • 62 step-by-step ISA 95 Project Management Form Templates covering over 1500 ISA 95 project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Resource Breakdown Structure: Which resource planning tool provides information on resource responsibility and accountability?

  2. Activity Duration Estimates: Account for the make-or-buy process and how to perform the financial calculations involved in the process. What are the main types of contracts if you do decide to outsource?

  3. Cost Management Plan: Is the structure for tracking the ISA 95 project schedule well defined and assigned to a specific individual?

  4. Procurement Management Plan: Is the steering committee active in ISA 95 project oversight?

  5. Stakeholder Analysis Matrix: What do people from other organizations see as your strengths?

  6. Risk Management Plan: Methodology: how will risk management be performed on this ISA 95 project?

  7. Procurement Management Plan: Are enough systems & user personnel assigned to the ISA 95 project?

  8. Quality Audit: What is the collective experience of the team to be assigned to an audit?

  9. Quality Audit: For each device to be reconditioned, are device specifications, such as appropriate engineering drawings, component specifications and software specifications, maintained?

  10. Human Resource Management Plan: Are ISA 95 project team members involved in detailed estimating and scheduling?

 
Step-by-step and complete ISA 95 Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 ISA 95 project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 ISA 95 project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 ISA 95 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 ISA 95 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 ISA 95 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 ISA 95 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 ISA 95 project with this in-depth ISA 95 Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose ISA 95 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 ISA 95 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 ISA 95 investments work better.

This ISA 95 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.