Operational Readiness Toolkit

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Know when its time to stop your work in one category and switch your attention to another

 

Does your organization have a formal security plan?

What is risk escalation process established to allow project risks to be considered at the program level for commissioning or operations?

How will you manage your data during the migration?

What type of support is available if equipment is purchased from your organization?

Has the product release plan been reviewed in relation to the project?




...Find the answers to these, and more, questions with this Operational Readiness Toolkit:

  • Integrate the project into your existing portfolio of assets and operations.
  • Make sound decisions when everyone in your organization has own way of doing things.
  • Measure the quality of your outcomes.
  • Assess your centers ability to maintain quality given sometimes conflicting mandates.
  • Target and prioritize your activities to manage risk to service.
  • Mitigate risk and optimize your workloads.
  • Ensure successful implementation of your EHR.
  • Look after your health and safety.
  • Create/consider your business case.



HOW THIS TOOLKIT WORKS:

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


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Operational Readiness 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 994 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Operational Readiness improvements can be made.

Examples; 10 of the 994 standard requirements:

  1. How does your organization ensure that existing physical security countermeasures are accurately characterized in terms of operational readiness, capability, and intended purpose?

  2. Is there an adequate number and type of personnel and facilities available in the support unit to maintain, store and assure optimum utilization of the float?

  3. Does the finding involve a previously unknown risk to worker or public safety and health or a previously unknown threat of environmental insult or release?

  4. Is there a difference between the accountable property officer, the person who signs for the equipment, and the person responsible for maintenance of it?

  5. Does the finding indicate a lack of control which can have a near term impact on the operability or functionality of safety related systems?

  6. Are there redundant steps in the repair process and if so, what would be the impact on cycle time of eliminating redundancy?

  7. Has the plan to transition from cold standby to hot operations been written and approved and is it ready to be implemented?

  8. Does your center have an inventory of software and systems and a policy regarding the renewal/replacement of IT systems?

  9. Do you need to plan to add content for more lines of business, verticals served, or additional pages in the future?

  10. What are the potential impacts of process flow and layout changes on the current repair cycle time for components?


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

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

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

Examples; 10 of the check box criteria:

  1. Scope Management Plan: Are vendor contract reports, reviews and visits conducted periodically?

  2. Procurement Audit: Are buyers prohibited from accepting gifts from vendors?

  3. Roles and Responsibilities: Once the responsibilities are defined for the Operational Readiness project, have the deliverables, roles and responsibilities been clearly communicated to every participant?

  4. Project Management Plan: Are there any scope changes proposed for a previously authorized Operational Readiness project?

  5. Probability and Impact Assessment: Have decisions that should be left open because of inadequate information on technology been identified and responsibility assigned for reducing the uncertainty?

  6. Project Performance Report: To what degree do team members agree with the goals, relative importance, and the ways in which achievement will be measured?

  7. Project or Phase Close-Out: What are the marketing communication needs for each stakeholder?

  8. Closing Process Group: How well did the chosen processes fit the needs of the Operational Readiness project?

  9. Activity Duration Estimates: Is a work breakdown structure created to organize and to confirm the scope of each Operational Readiness project?

  10. Procurement Audit: Did the contracting authority offer unrestricted and full electronic access to the contract documents and any supplementary documents (specifying the internet address in the notice)?

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

1.0 Initiating Process Group:

  • 1.1 Operational Readiness project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 Operational Readiness project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Operational Readiness 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 Operational Readiness 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 Operational Readiness 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 Operational Readiness 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 Operational Readiness project with this in-depth Operational Readiness Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Operational Readiness 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 Operational Readiness 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 Operational Readiness investments work better.

This Operational Readiness 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:Operational Readiness Checklist Report on OPERATIONAL.pdf

Checklists:Operational Readiness Checklist Report on PROGRAM.pdf

Checklists:Operational Readiness Checklist Report on PROCESS.pdf

Checklists:Operational Readiness Checklist Report on INFORMATION.pdf

Checklists:Operational Readiness Checklist Report on TIME.pdf

Checklists:Operational Readiness Checklist Report on ORGANIZATION.pdf

Checklists:Operational Readiness Checklist Report on PROJECT.pdf

Checklists:Operational Readiness Checklist Report on WORK.pdf

Checklists:Operational Readiness Checklist Report on BUSINESS.pdf

Checklists:Operational Readiness Checklist Report on PLAN.pdf

Checklists:Operational Readiness Checklist Report on RISK.pdf

Checklists:Operational Readiness Checklist Report on SYSTEM.pdf

Checklists:Operational Readiness Checklist Report on REVIEW.pdf

Checklists:Operational Readiness Checklist Report on DATA.pdf



STEP 1 Get your bearings:


STEP 1 Get your bearings:Operational_Readiness_Quick_Exploratory_Self-Assessment_Guide.pdf

STEP 1 Get your bearings:Operational Readiness Self-Assessment Pre-Filled EXAMPLE.xlsx





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


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

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

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

 

 

Who This Toolkit Is For

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These skills will enrich every part of your life.

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