ISO 10012 Toolkit

Save time, empower your teams and effectively upgrade your processes with access to this practical ISO 10012 Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any ISO 10012 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 10012 specific requirements:

STEP 1: Get your bearings

Start with...


• The latest quick edition of the ISO 10012 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 997 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 10012 improvements can be made.

Examples; 10 of the 997 standard requirements:


1. Is there a schedule for planning and performance of internal audits to verify the effective operation of the management system and to ensure the competency of work performed?
   
   

2. Have systems been established to ensure that the procedures adopted by the subcontractor for calibration and measurement work are suitable and properly documented?
   
   

3. Have clear and measurable objectives and targets been established to monitor effectiveness of the calibration system and identify opportunities for improvement?
   
   

4. Do the benchmarks employed for financial measures of marketing performance differ from the benchmarks employed for the other measures of marketing performance?
   
   

5. When the iso 13485 standard specifies that a requirement, a procedure, an activity or a special arrangement be documented, is it implemented and maintained?
   
   

6. Are controls in affect assuring that applicable drawings, change notices or other specifications are in use during manufacturing and inspection operations?
   
   

7. Do you have the tools, technicians, and facility to accurately and quickly assess the viability of your dimensional and electronic measurement equipment?
   
   

8. Does each piece of measuring and test equipment used to determine compliance with customer technical specifications have a calibration/inspection record?
   
   

9. Are operator and inspection personnel sufficiently trained to perform duties in accordance with applicable procedures and contractual requirements?
   
   

10. Have measurement uncertainties been established that it can be assured that the equipment is capable of measuring within defined acceptance limits?
    
    


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 10012 book in PDF containing 997 requirements, which criteria correspond to the criteria in...


Your ISO 10012 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 10012 Self-Assessment and Scorecard you will develop a clear picture of which ISO 10012 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 10012 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 10012 projects with the 62 implementation resources:


• 62 step-by-step ISO 10012 Project Management Form Templates covering over 1500 ISO 10012 project requirements and success criteria:


Examples; 10 of the check box criteria:


1. Stakeholder Analysis Matrix: If you can not fix it, how do you do it differently?
   
   

2. Risk Audit: Do all coaches/instructors/leaders have appropriate and current accreditation?
   
   

3. Procurement Management Plan: Is the structure for tracking the ISO 10012 project schedule well defined and assigned to a specific individual?
   
   

4. Project Scope Statement: Have you been able to thoroughly document the ISO 10012 projects assumptions and constraints?
   
   

5. Activity Duration Estimates: How many different communications channels does a ISO 10012 project team with six people have?
   
   

6. Executing Process Group: What are some crucial elements of a good ISO 10012 project plan?
   
   

7. Initiating Process Group: Have you evaluated the teams performance and asked for feedback?
   
   

8. Assumption and Constraint Log: Are there processes defining how software will be developed including development methods, overall timeline for development, software product standards, and traceability?
   
   

9. Stakeholder Analysis Matrix: Who will promote/support the ISO 10012 project, provided that they are involved?
   
   

10. Variance Analysis: How are material, labor, and overhead standards set?


 
Step-by-step and complete ISO 10012 Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:


• 1.1 ISO 10012 project Charter

• 1.2 Stakeholder Register

• 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:


• 2.1 ISO 10012 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 10012 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 10012 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 10012 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 10012 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 ISO 10012 project with this in-depth ISO 10012 Toolkit.

In using the Toolkit you will be better able to:


• Diagnose ISO 10012 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 10012 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 10012 investments work better.

This ISO 10012 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.