Iso 19011 Toolkit

Downloadable Resources, Instant Access

Provide quality support and expertise to the field offices by responding to all communications received through the quality email service.

More Uses of the Iso 19011 Toolkit:

  • Develop: Iso 19011 - auditing management systems.

  • Ensure you accomplish; lead auditor / facilitator.

  • Make sure that your planning complies; address customer concerns, improve the Supply Chain results and encourage team members Professional Development.

  • Confirm your planning ensures that measuring equipment is safeguarded appropriately and users are trained accordingly.

  • Direct: additional material for customer communication .

  • Secure that your group complies; schedules, orders, and verifies the work done by external calibration suppliers.

  • Confirm your planning ensures nonconforming products are properly identified, labeled, and contained.

  • Be accountable for handling of specific measurement/ control equipment.

  • Provide quality support to external audits.

  • Provide timely and accurate review of customer Corrective Action and closure.

  • Support and adhere to all organization safety and environmental regulations and policies.

  • Develop: on site audits are condensed activities, which require the auditor to be focused, perceptive and decisive.

  • Evaluate: oversight and management of audit sub contractors.

  • Ensure you boost; lead time for definition of Corrective Actions for new failure modes.

  • Maintain schedule of audit activity with customers.

  • Provide support for all Quality policies, systems, programs, and objectives.

  • Ensure you deliver; lead resolution of new failure modes with limited risks.

  • Ensure your corporation initiates Corrective Action reports for any equipment that is lost (or misplaced), or suspected or found to be nonconforming.

  • Manage the Internal Audit program as per QMS and Customer Requirements.

  • Initiate and follow up on actions for quality improvements.

  • Oversee sms related performance metric reporting and communication.

  • Manage knowledge regarding the Product Safety Act.

  • Confirm your operation complies; monitors to ensure the audit completion.

  • Systematize: work closely with purchasing and engineering.

  • Be accountable for acquiring knowledge and practical skills through participation in various projects.


Save time, empower your teams and effectively upgrade your processes with access to this practical Iso 19011 Toolkit and guide. Address common challenges with best-practice templates, step-by-step Work Plans and maturity diagnostics for any Iso 19011 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 19011 specific requirements:

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Iso 19011 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 999 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 19011 improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. How do you deal with Iso 19011 risk?

  2. How do you take a forward-looking perspective in identifying Iso 19011 research related to market response and models?

  3. What are your customers expectations and measures?

  4. Where do you need to exercise leadership?

  5. How are training requirements identified?

  6. What counts that you are not counting?

  7. What are the timeframes required to resolve each of the issues/problems?

  8. Where is it measured?

  9. How do you monitor usage and cost?

  10. What disadvantage does this cause for the user?

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 19011 book in PDF containing 994 requirements, which criteria correspond to the criteria in...

Your Iso 19011 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 19011 Self-Assessment and Scorecard you will develop a clear picture of which Iso 19011 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 19011 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 19011 projects with the 62 implementation resources:

  • 62 step-by-step Iso 19011 Project Management Form Templates covering over 1500 Iso 19011 project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Cost Management Plan: Eac -estimate at completion, what is the total job expected to cost?

  2. Activity Cost Estimates: In which phase of the Acquisition Process cycle does source qualifications reside?

  3. Project Scope Statement: Will all Iso 19011 project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the Iso 19011 project team have enough people to execute the Iso 19011 project plan?

  5. Source Selection Criteria: What are the guidelines regarding award without considerations?

  6. Scope Management Plan: Are Corrective Actions taken when actual results are substantially different from detailed Iso 19011 project plan (variances)?

  7. Initiating Process Group: During which stage of Risk planning are risks prioritized based on probability and impact?

  8. Cost Management Plan: Is your organization certified as a supplier, wholesaler, regular dealer, or manufacturer of corresponding products/supplies?

  9. Procurement Audit: Was a formal review of tenders received undertaken?

  10. Activity Cost Estimates: What procedures are put in place regarding bidding and cost comparisons, if any?

Step-by-step and complete Iso 19011 Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

2.0 Planning Process Group:

  • 2.1 Iso 19011 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 19011 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 19011 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 19011 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 19011 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 19011 project with this in-depth Iso 19011 Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Iso 19011 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 19011 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 19011 investments work better.

This Iso 19011 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.