ISO 10006 Toolkit

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Ensure your organization develops quality assurance plans by identifying critical control points and preventive measures; establishing critical limits, monitoring procedures, corrective actions, and verification procedures; monitoring inventories of non conforming items.

More Uses of the ISO 10006 Toolkit:

  • Be accountable for attracting and retaining great talent, and building productive, lasting teams.

  • Collaborate as a key member of the sales team to represent the solution offering to the client buyer and other internal groups.

  • Ensure you control; completed an asset inventory audit, capture the asset identification number, description of the asset, manufacturer, model and serial number, and other available information.

  • Be accountable for working across departments to ensure a quality control plan is developed with each new product.

  • Collaborate with IT in negotiation and manage the issuance of the Supplier Quality Agreements.

  • Make sure that your organization provides analytical data on quality issues and leads your organization to solve the most impactful through improvement project identification, scoping and execution.

  • Oversee: partner with the sales and support organizations to provide security assurance in the sales process.

  • Prepare periodic updates and annual reports to the Operations Directors and other maintenance program stakeholders utilizing Key Performance Indicators.

  • Be accountable for interfacing with client service organization to facilitate commercial contracts, ensure effective transition, collaborate on clear solution assumptions, determine appropriate service delivery locations and related cost to deliver.

  • Confirm your organization ensures that the certification requirements are always met while streamlining the quality system for optimum efficiency.

  • Provide sound data centric trending analysis to management and to initiate appropriate strategies to prolong equipment life.

  • Keep track of quality, quantity, stock levels, delivery times, transport costs, and efficiency.

  • Ensure you outperform; recommend and lead launch of other Payments products to stay ahead of market trends and optimize payments revenue and growth.

  • Be accountable for handling operations tasks as contracting, sales forecasting, and standing up of organization tooling.

  • Be accountable for helping to build, modify and deploy proprietary tools, methodologies and IP across internal Factor teams, driving scale and repeatability across Sales, Product, Business Excellence, and Client Service organizations.

  • Update inventory system with current progress notes that detail your progress throughout the completion of the audits.

  • Head: full disk encryption, database encryption and employee and vendor remote access security controls.

  • Confirm your organization organizes deployment planning to ensure completion of standardization and compliance projects.

  • Be accountable for working directly with the CEO to prioritize tasks and handle project management for other team members.

  • Manage work with IT team and production to establish stable and repeatable manufacturing processes.

  • Ensure you pilot; understand and translate buyer requirements into a standard solution offering deal approach, solution plan, proposal and cost estimate leveraging standard process methods, deliverables and the right collection of offerings.

  • Manage: people personnel coaching and creation of working processes to maximize the success of the team.

  • Perform or lead follow up review to ensure that appropriate corrective actions have been implemented by client management.

  • Be accountable for leading strategy and digital roadmap projects in complex business and marketing environments.

  • Evaluate: partner with engineers to interpret and map compliance requirements to product implementation.


Save time, empower your teams and effectively upgrade your processes with access to this practical ISO 10006 Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any ISO 10006 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 10006 specific requirements:

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the ISO 10006 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 993 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 10006 improvements can be made.

Examples; 10 of the 993 standard requirements:

  1. Are programmatic quality findings and lessons learned being effectively incorporated into new planned activities and transmitted across all projects in a timely manner?

  2. What policies and quality control procedures and capacities are in place to ensure product quality for each product, in each program, and throughout each supply chain?

  3. Are program and project sponsors and key stakeholders dissatisfied due to delays, quality issues, missed scope, cost overruns and/or other missed expectations?

  4. Do you determine for each development project goals for product quality, lifetime, reliability, durability, servicing, timing and costs and are controlled?

  5. Which management structure and which tools/mechanisms can better ensure the monitoring of project implementation and the evaluation of achieved results?

  6. What activities will you do at the start of the project to set it up, define it and use to monitor and maintain the project throughout its lifecycle?

  7. Have all parties involved in the project implemented an adequate quality management system to ensure that gross errors in the work are limited?

  8. What would a literature search on the relation between service delivery methodology and project schedule, budget, safety and quality suggest?

  9. How does every team member contribute to quality and how does the project manager know that what is being built matches the users needs?

  10. Are quality programs implemented at the project level providing timely identification and mitigation of quality affecting issues?

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 10006 book in PDF containing 993 requirements, which criteria correspond to the criteria in...

Your ISO 10006 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 10006 Self-Assessment and Scorecard you will develop a clear picture of which ISO 10006 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 10006 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 10006 projects with the 62 implementation resources:

  • 62 step-by-step ISO 10006 Project Management Form Templates covering over 1500 ISO 10006 project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Assumption and Constraint Log: Contradictory information between document sections?

  2. WBS Dictionary: Does the contractor use objective results, design reviews and tests to trace schedule performance?

  3. Roles and Responsibilities: Be specific; avoid generalities. Thank you and great work alone are insufficient. What exactly do you appreciate and why?

  4. Activity Duration Estimates: What are the three main outputs of quality control?

  5. Assumption and Constraint Log: Is the definition of the ISO 10006 project scope clear; what needs to be accomplished?

  6. Project Performance Report: To what degree do team members articulate the teams work approach?

  7. Activity Duration Estimates: What are the ways to create and distribute ISO 10006 project performance information?

  8. Cost Estimating Worksheet: Will the ISO 10006 project collaborate with the local community and leverage resources?

  9. Procurement Management Plan: Is an industry recognized mechanized support tool(s) being used for ISO 10006 project scheduling & tracking?

  10. Risk Audit: Are all financial transactions accurately recorded (receipted, banked)?

Step-by-step and complete ISO 10006 Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 ISO 10006 project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

  • 2.1 ISO 10006 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 10006 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 10006 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 10006 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 10006 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 10006 project with this in-depth ISO 10006 Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose ISO 10006 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 10006 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 10006 investments work better.

This ISO 10006 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.