ISO 9141 Toolkit

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Save time, empower your teams and effectively upgrade your processes with access to this practical ISO 9141 Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any ISO 9141 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 9141 specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the ISO 9141 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 992 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 9141 improvements can be made.

Examples; 10 of the 992 standard requirements:

  1. What are the requirements for establishing and maintaining a system for identifying and addressing nonconformities or defects in production and service provision, and how are these nonconformities addressed in the planning process?

  2. How does ISO 9141 address the requirement for product and service provision identification to be consistent with applicable laws, regulations, and standards, and what are the implications of this requirement for quality management?

  3. What are the requirements for establishing and maintaining a system for evaluating the effectiveness of production and service provision planning, and how are the results of this evaluation used to improve the planning process?

  4. What are the requirements for establishing and maintaining a system for evaluating the performance of production and service provision planning, and how are the results of this evaluation used to improve the planning process?

  5. What are the requirements for establishing and maintaining a process for managing the documentation and records of production and service provision planning, and how are these documents and records controlled and maintained?

  6. How does ISO 9141 require organizations to ensure the compliance of monitoring and measurement activities with regulatory and statutory requirements, and what are the implications for automotive industry organizations?

  7. How does ISO 9141 require organizations to ensure that production and service provision planning takes into account the needs and expectations of customers, including their requirements for quality, cost, and delivery?

  8. What are the requirements for production and service provision planning in terms of continuous improvement, including the identification of opportunities for improvement and the implementation of corrective actions?

  9. How does ISO 9141 address the role of packaging in product cost management, including cost reduction, cost optimization, and cost analysis, and what are the implications for packaging design and materials selection?

  10. What are the requirements for establishing and maintaining a process for managing the production and service provision planning process, including the allocation of resources and the assignment of responsibilities?


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 9141 book in PDF containing 992 requirements, which criteria correspond to the criteria in...

Your ISO 9141 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 9141 Self-Assessment and Scorecard you will develop a clear picture of which ISO 9141 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 9141 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 9141 projects with the 62 implementation resources:

  • 62 step-by-step ISO 9141 Project Management Form Templates covering over 1500 ISO 9141 project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Lessons Learned: How was the political and social history changed over the life of the ISO 9141 project?

  2. Requirements Management Plan: In case of software development; Should you have a test for each code module?

  3. Responsibility Assignment Matrix: Changes in the overhead pool and/or organization structures?

  4. Human Resource Management Plan: Are the quality tools and methods identified in the Quality Plan appropriate to the ISO 9141 project?

  5. Procurement Audit: Did your organization permit tenderers to submit variants, thus offering space for creative solutions and added value?

  6. Risk Audit: Do you have a procedure for dealing with complaints?

  7. Activity Duration Estimates: What steps did your organization take to earn this prestigious quality award?

  8. Probability and Impact Matrix: What will be the likely incidence of conflict with neighboring ISO 9141 projects?

  9. Activity Duration Estimates: Account for the four frames of organizations. How can they help ISO 9141 project managers understand your organizational context for ISO 9141 projects?

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

 
Step-by-step and complete ISO 9141 Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 ISO 9141 project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 ISO 9141 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 9141 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 9141 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 9141 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 9141 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 9141 project with this in-depth ISO 9141 Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose ISO 9141 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 9141 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 9141 investments work better.

This ISO 9141 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.