ISO 1 Toolkit

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Lead auditor assessing contract laboratories Quality Management systems and ISO 17025 compliance determining overall ISO 10993 analytical capabilities supporting inclusion in your organizations Supplier Quality management system.

More Uses of the ISO 1 Toolkit:

  • Provide leadership for the effective development, deployment and administration of associated environmental training programs for various levels across the function.

  • Analyze raw material quarterly deliveries and reports in advance, communicate to the Master Planner any deviation from planned or promised delivery date.

  • Secure that your corporation creates an environment of actively engaged partnering, coaching, directing, and when necessary enforcement of organization and Regulatory Requirements.

  • Provide leadership for the development, deployment, tracking and reporting of sustainability goals for your organization.

  • Measure quality performance compared to baseline and goals and summarize results in a contract database and real time dashboard available on the project Information Systems networks.

  • Secure that your business cuts materials, according to specifications, or cuts excess material or thread from finished product, using scissors.

  • Manage work with program finance and program departments/ sections to measure and document baseline performance of cost, cycle time and waste/errors for key activities, establish improvement goals and track progress against goals.

  • Develop, implement, communicate and maintain a quality plan to bring your organizations Quality Systems and Policies into compliance with Quality System requirements.

  • Confirm your enterprise develops/maintain plant Emergency Response plans and ensures drills are performed to document plan effectiveness.

  • Arrange that your group keeps constant and clear communication with the Operations personnel concerning any delivery quality or inventory problem that can severely impact the business.

  • Orchestrate: individual has the freedom to make decisions and job performance is critical to the day to day operation of the plant.

  • Warrant that your design executes the production schedules through the issuance of work orders and monitors production department performance against schedules.

  • Devise: partner with functional leaders in operations, Supply Chain, safety, quality, and other partners to improve the operations through the execution of Continuous Improvement methodologies.

  • Analyze incident/accident data to identify specific trends and hazardous conditions that require an in depth analysis and development and/or implementation of policy revision.

  • Make sure that your design complies; sets goals and objectives for specified departments in accordance with organization guidelines/key performance areas.

  • Make sure that your group maintains all assigned performance measurements, records, and reports in the system as approved by the Materials Management.

  • Ensure you secure that no old/redundant forecast remains in the forecasting/ERP System and that the transfer between the Demand Forecasting system and the ERP System runs smoothly.

  • Manage work with project coordination to ensure appropriate permits, training, and Risk Assessments are reviewed and completed.

  • Perform daily operation, preventative maintenance, and trouble shoot issues on all equipment and systems.

  • Formulate: effectively interact with production and Development Teams to maintain product supply and help introduce new products.

  • Manage work with program owners on all site waste disposal activity to ensure compliance with applicable regulations.

  • Understand and follow instructions, procedures and chain of command to report issues and seek resolution.

  • Be certain that your design publishes report on products status, availability information internal and external Customer Service/Marketing on an accurate and timely basis.

  • Establish that your organization participates in the establishment of inventory budgets for the purpose of establishing acceptable inventory levels at varying levels of production activity upon which performance can be measured and operating controls affected.

  • Provide leadership responsibility to embrace digital innovation to drive Continuous Improvement through Data Analytics to Reduce Risk and with a rigorous focus on leading indicators.

  • Ensure tests and procedures are properly understood, carried out and evaluated and that product modifications are investigated if necessary.

  • Lead: design, implement, maintain a quality function that ensures parts are being produced at a high level of Customer Satisfaction.

  • Initiate: staff, develop, and coach your organization employees, evaluate performance and initiate prompt Corrective Action when necessary.

  • Maintain Due Diligence in regard to environmental matters, minimize any potentially harmful accidents and work in compliance with ISO 14001.

  • Communicate and coordinate shipping activities with the shipping department, and communicate with shift operator, supervisor, and support personnel.


Save time, empower your teams and effectively upgrade your processes with access to this practical ISO 1 Toolkit and guide. Address common challenges with best-practice templates, step-by-step Work Plans and maturity diagnostics for any ISO 1 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 ISO 1 specific requirements:

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the ISO 1 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 ISO 1 improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. Who is going to spread your message?

  2. Who needs to know?

  3. Who will manage the integration of tools?

  4. What happens if ISO 1's scope changes?

  5. Is there an established Change Management process?

  6. Will there be any necessary staff changes (redundancies or new hires)?

  7. Who approved the ISO 1 scope?

  8. Does the ISO 1 task fit the client's priorities?

  9. If you do not follow, then how to lead?

  10. Against what alternative is success being measured?

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 ISO 1 book in PDF containing 994 requirements, which criteria correspond to the criteria in...

Your ISO 1 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 ISO 1 Self-Assessment and Scorecard you will develop a clear picture of which ISO 1 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 ISO 1 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 ISO 1 projects with the 62 implementation resources:

  • 62 step-by-step ISO 1 Project Management Form Templates covering over 1500 ISO 1 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 ISO 1 project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the ISO 1 project team have enough people to execute the ISO 1 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 ISO 1 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 ISO 1 Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

2.0 Planning Process Group:

  • 2.1 ISO 1 Project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 ISO 1 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 ISO 1 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 ISO 1 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 ISO 1 project or Phase Close-Out
  • 5.4 Lessons Learned



With this Three Step process you will have all the tools you need for any ISO 1 project with this in-depth ISO 1 Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose ISO 1 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 ISO 1 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 ISO 1 investments work better.

This ISO 1 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.