ISO 10012 Toolkit

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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 930 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 930 standard requirements:

  1. Does the supplier retain inspection and testing records that indicate as a minimum the nature of observations, and the number of observations, and the number and type of deficiencies found?

  2. Is measurement equipment having a significant influence on the results of the inspection inspected before being put into service and thereafter according to an established programme?

  3. Does the suppliers quality program permit the utilization of the suppliers measuring devices and or personnel by the Purchaser to verify conformance with the contract requirements?

  4. 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?

  5. Does the qsp include a procedure that identifies the appropriate methods used for authorizing receipt and release of product/ingredients/materials from storage areas?

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

  7. Does the qsp identify the need for statistical techniques required for establishing, controlling, and verifying process capabilities and product characteristics?

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

  9. Is the interval sufficient to meet the requirements of the standard selected, contract requirements, and organizations stated quality policy and objectives?

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


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 930 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. Lessons Learned: How closely did deliverables match what was defined within the ISO 10012 project Scope?

  2. Change Management Plan: Would you need to tailor a special message for each segment of the audience?

  3. Responsibility Assignment Matrix: Cwbs elements to be subcontracted, with identification of subcontractors?

  4. Initiating Process Group: Although the ISO 10012 project manager does not directly manage procurement and contracting activities, who does manage procurement and contracting activities in your organization then if not the PM?

  5. Requirements Management Plan: Will the contractors involved take full responsibility?

  6. Procurement Audit: Do at least two people have custodial responsibilities for negotiable checks (one checking on the other)?

  7. Schedule Management Plan: Were ISO 10012 project team members involved in detailed estimating and scheduling?

  8. Procurement Audit: Is there a policy on making purchases locally where possible?

  9. Stakeholder Management Plan: Does all ISO 10012 project documentation reside in a common repository for easy access?

  10. Milestone List: Describe the concept of the technology, product or service that will be or has been developed. How will it be used?

 
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.