ISO 15614 Toolkit

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Obtain the results for compliance standards with included standards

 

Are the welding procedures approved prior to any production welding?

How might manual welding compare to robotic welding?

Is cutting and welding permitted only in areas that are or have been made fire safe?

Are only trained personnel allowed to operate welding and cutting equipment?

Is welding or other hot work being conducted properly?




...Find the answers to these, and more, questions with this ISO 15614 Toolkit:

  • Ensure your data is stored in a way that promotes durable, secure access for analysis that is compliant with standards when you use it.
  • Strengthen your standards addressing quality control.
  • Push through a new approach when your organization and standards developed to reduce spiralling IT costs makes adding new tools and vendors a significant challenge.
  • Make sure that your security standards are maintained when you move to container solutions.
  • Implement your organizations sustainability standards throughout the value chain.
  • Implement your firms sustainability standards throughout the value chain.
  • Maintain your quality standards between its.
  • Follow through and ensure your standards are met.
  • Understand Labour Standards risks within your business.




HOW THIS TOOLKIT WORKS:

Save time, empower your teams and effectively upgrade your processes with access to this practical ISO 15614 Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any ISO 15614 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 15614 specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the ISO 15614 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 ISO 15614 improvements can be made.

Examples; 10 of the 991 standard requirements:

  1. Is it feasible and practical to control the welding fume path between the source and the worker through source, local and/or general shop extraction/ventilation equipment?

  2. Is there a system in place to ensure that the level of supervision applied is commensurate with the skill and experience levels of individual users of welding equipment?

  3. Does a written procedure exist for sampling, testing, and approving high strength fasteners and fastener components prior to use by the fabricator or manufacturer?

  4. Does the fabricator or manufacturer have adequate equipment for production that is in compliance with the contract specifications, drawings and applicable codes?

  5. What fabrication considerations should you evaluate when determining whether to use a shop welded flange thickness transition splice or extend the thicker plate?

  6. Does the manufacturer keep each lot of material segregated and identify so as to maintain lot integrity of all materials throughout the manufacturing process?

  7. Are all fastener components and systems re tested and re certified by the prime manufacturer or distributor after all secondary processing is completed?

  8. Does the process require nondestructive testing of welds performed by personnel trained and qualified in processes and in use of the testing equipment?

  9. Do the quality control inspectors have the responsibility of informing management when observing any non conforming work processes and performances?

  10. When working in confined places, are environmental monitoring tests done and means provided for quick removal of welders in case of an emergency?


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 15614 book in PDF containing 991 requirements, which criteria correspond to the criteria in...

Your ISO 15614 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 15614 Self-Assessment and Scorecard you will develop a clear picture of which ISO 15614 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 15614 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 15614 projects with the 62 implementation resources:

  • 62 step-by-step ISO 15614 Project Management Form Templates covering over 1500 ISO 15614 project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Project Schedule: It allows the ISO 15614 project to be delivered on schedule. How Do you Use Schedules?

  2. Team Performance Assessment: To what degree does the teams work approach provide opportunity for members to engage in open interaction?

  3. Procurement Management Plan: Do ISO 15614 project managers participating in the ISO 15614 project know the ISO 15614 projects true status first hand?

  4. Probability and Impact Assessment: How will economic events and trends likely affect the ISO 15614 project?

  5. Stakeholder Management Plan: Is there any form of automated support for Issues Management?

  6. Project Performance Report: To what degree does the teams work approach provide opportunity for members to engage in results-based evaluation?

  7. Cost Estimating Worksheet: Can a trend be established from historical performance data on the selected measure and are the criteria for using trend analysis or forecasting methods met?

  8. Procurement Audit: Did the conditions of contract comply with the detail provided in the procurement documents and with the outcome of the procurement procedure followed?

  9. Risk Audit: Auditor independence: a burdensome constraint or a core value?

  10. Quality Audit: Do all staff have the necessary authority and resources to deliver what is expected of them?

 
Step-by-step and complete ISO 15614 Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 ISO 15614 project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 ISO 15614 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 15614 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 15614 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 15614 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 15614 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 15614 project with this in-depth ISO 15614 Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose ISO 15614 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 15614 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 15614 investments work better.

This ISO 15614 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.





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CONTENTS:


Checklists:


Checklists:ISO 15614 Checklist Report on QUALITY.pdf

Checklists:ISO 15614 Checklist Report on CUTTING.pdf

Checklists:ISO 15614 Checklist Report on PROCESS.pdf

Checklists:ISO 15614 Checklist Report on EQUIPMENT.pdf

Checklists:ISO 15614 Checklist Report on WORK.pdf

Checklists:ISO 15614 Checklist Report on PROCEDURE.pdf

Checklists:ISO 15614 Checklist Report on MATERIALS.pdf



STEP 1 Get your bearings:


STEP 1 Get your bearings:ISO 15614 Self-Assessment Pre-Filled EXAMPLE.xlsx

STEP 1 Get your bearings:ISO_15614_Quick_Exploratory_Self-Assessment_Guide.pdf





STEP 2 Set concrete goals tasks dates and numbers you can track:


STEP 2 Set concrete goals tasks dates and numbers you can track:ISO 15614 Self-Assessment.xlsx

STEP 2 Set concrete goals tasks dates and numbers you can track:ISO_15614.pdf

..and the Project Management resources in 'STEP 3: Implement, Track, follow up and revise strategy' as described above.

 

 

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