ISO 3864 Toolkit

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Save time, empower your teams and effectively upgrade your processes with access to this practical ISO 3864 Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any ISO 3864 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 3864 specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the ISO 3864 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 971 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 3864 improvements can be made.

Examples; 10 of the 971 standard requirements:

  1. How do you improve workforce health, safety, and security? What are your performance measures and improvement goals for each of these workforce needs and what are any significant differences in these factors and performance measures or targets for different workplace environments?

  2. Has the facility formulated emergency measures regarding the loss or releases of any radioactive materials or wastes and designated persons who are responsible for implementation of corresponding measures?

  3. Has your organization taken measures to prevent the scattering, running off, leaking and seeping of hazardous wastes, as well as other measures against environmental pollution from corresponding wastes?

  4. Are workers provided with work-related protective gear that meets the standards of your organization or of the industry, and are they directed and trained in the proper usage of corresponding gear?

  5. Has the facility taken measures to prevent the scattering, running off, leaking and seeping of hazardous wastes, as well as other measures against environmental pollution from corresponding wastes?

  6. Does the production operation unit possess safe production conditions that satisfy the relevant laws, the administrative regulations, and the standards set by your organization or by the industry?

  7. Are underage workers prohibited from working in toxic and harmful jobs or manual labor of Class Four intensity as provided for by your organization, and other jobs forbidden for underage persons?

  8. Is special labor protection practiced, in accordance with regulations of your organization, with respect to women workers and staff, with women workers being prohibited from any underground work?

  9. Has your organization, if it is an energy-consuming entity, established an accountability system with energy conservation targets and use appropriate apparatus for the measurement of energy use?

  10. Are the already stated workers who operate in environments where there is the presence of harmful gases, steam, or dust, provided with appropriate face masks, protective goggles, and gas masks?


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 3864 book in PDF containing 971 requirements, which criteria correspond to the criteria in...

Your ISO 3864 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 3864 Self-Assessment and Scorecard you will develop a clear picture of which ISO 3864 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 3864 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 3864 projects with the 62 implementation resources:

  • 62 step-by-step ISO 3864 Project Management Form Templates covering over 1500 ISO 3864 project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Project Portfolio management: What happens without ISO 3864 project portfolio and proper resourcing?

  2. WBS Dictionary: The wbs is developed as part of a joint planning session. and how do you know that youhave done this right?

  3. Schedule Management Plan: Is the assigned ISO 3864 project manager a PMP (Certified ISO 3864 project manager) and experienced?

  4. Variance Analysis: Is the entire contract planned in time-phased control accounts to the extent practicable?

  5. Project Portfolio management: Why would the Governance Board want to know the current portfolio opportunity?

  6. Team Member Performance Assessment: How was the determination made for which training platforms would be used (i.e., media selection)?

  7. Planning Process Group: Are work methodologies, financial instruments, etc. shared among departments, organizations and ISO 3864 projects?

  8. Initiating Process Group: How well did the chosen processes produce the expected results?

  9. Quality Audit: How does your organization know that its relationships with industry and employers are appropriately effective and constructive?

  10. Procurement Audit: Are trial balances taken weekly for general ledgers for all funds?

 
Step-by-step and complete ISO 3864 Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 ISO 3864 project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 ISO 3864 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 3864 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 3864 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 3864 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 3864 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 3864 project with this in-depth ISO 3864 Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose ISO 3864 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 3864 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 3864 investments work better.

This ISO 3864 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.