ISO 17020 Toolkit

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Save time, empower your teams and effectively upgrade your processes with access to this practical ISO 17020 Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any ISO 17020 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 17020 specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the ISO 17020 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 17020 improvements can be made.

Examples; 10 of the 997 standard requirements:

  1. Does the inspection body conduct periodic internal audits covering all procedures in a planned and systematic manner, in order to verify that the management system is implemented and is effective?

  2. Does the training requirements depend upon the ability, qualifications and experience of each inspector and other personnel involved in inspection activities, and upon the results of monitoring?

  3. Does the inspection body conduct periodic internal audits covering all procedures in a planned and systematic manner, in order to verify that the management system is implemented and effective?

  4. Has the inspection body established a documented procedures for selecting, training, formally authorizing, and monitoring inspectors and other personnel involved in inspection activities?

  5. Is quality control data analyzed and, where it is found outside pre defined criteria, planned action taken to correct the problem and to prevent incorrect results from being reported?

  6. What economic and other factors should departments take into consideration when determining that the use of a voluntary standard is practical for regulatory or other mission purposes?

  7. Does the inspection body carry out planned audit program taking into consideration the importance of the processes and areas to be audited, as well as the results of previous audits?

  8. Does the inspection body have documented procedures for selecting, training, formally authorizing, and monitoring inspectors and other personnel involved in inspection activities?

  9. Does the inspection body provide legal responsible commitment for the management of all information obtained or created during the performance of inspection activities?

  10. Does the inspection body ensures the impartiality of all personnel of the inspection body, either internal or external, that could influence the inspection activities?


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 17020 book in PDF containing 997 requirements, which criteria correspond to the criteria in...

Your ISO 17020 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 17020 Self-Assessment and Scorecard you will develop a clear picture of which ISO 17020 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 17020 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 17020 projects with the 62 implementation resources:

  • 62 step-by-step ISO 17020 Project Management Form Templates covering over 1500 ISO 17020 project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Schedule Management Plan: Is there a requirements change management processes in place?

  2. Probability and Impact Matrix: What will be the likely political situation during the life of the ISO 17020 project?

  3. Schedule Management Plan: Does the business case include how the ISO 17020 project aligns with your organizations strategic goals & objectives?

  4. Procurement Management Plan: Are software metrics formally captured, analyzed and used as a basis for other ISO 17020 project estimates?

  5. Project or Phase Close-Out: What process was planned for managing issues/risks?

  6. Procurement Management Plan: How will the duration of the ISO 17020 project influence your decisions?

  7. Source Selection Criteria: Team leads: what is your process for assigning ratings?

  8. Quality Audit: Is your organizations resource allocation system properly aligned with its collection of intentions?

  9. Project Charter: Pop quiz – which are the same inputs as in the ISO 17020 project charter?

  10. Risk Audit: What expertise do auditors need to generate effective business-level risk assessments, and to what extent do auditors currently possess the already stated attributes?

 
Step-by-step and complete ISO 17020 Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 ISO 17020 project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 ISO 17020 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 17020 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 17020 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 17020 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 17020 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 17020 project with this in-depth ISO 17020 Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose ISO 17020 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 17020 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 17020 investments work better.

This ISO 17020 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.