Process Enhancement Toolkit

Downloadable Resources, Instant Access
Adding to cart… The item has been added

Systematize Process Enhancement: through consultation with the Product Marketing managers, be accountable to a program mix to determine marketing tactics across a variety of channels (for existing customers only).

More Uses of the Process Enhancement Toolkit:

  • Drive Organizational Change through partnering with others to Identify Opportunities For Improvement and Process Enhancement.

  • Ensure you overhaul; lead Strategic Sourcing activity for assigned category portfolio identifying opportunities for Cost Reductions or Process Enhancements.

  • Confirm your project utilizes Process Enhancement opportunities to improve efficiency of data pulling, reporting, programming, operation, etc.

  • Provide input to project requirements, system and Process Enhancements and documentation.

  • Steer Process Enhancement: active participation in your ongoing Process Enhancements and Software Development practices.

  • Manage work with internal and external stakeholders to develop project charters, Implementation Plans, budgets and resource plans to deliver system and Process Enhancements.

  • Organize Process Enhancement: partner with the soc, it resources, and internal / external business partners on any solution or Process Enhancements to ensure optimal security practices.

  • Deploy a culture of Process Improvement through structured methodologies, using a solution based approach for effective Process Enhancements, definition, measurement, and controls.

  • Provide technical expertise to solve production issues related to security applications, recommend solutions or Process Enhancements and Root Cause Analysis.

  • Identify procedure and Process Enhancements for the Continuous Improvement of the Regulatory Affairs team.

  • Analyze issues and resolve them via technology and/or Process Enhancements.

  • Be accountable for plant Manufacturing Operations in accordance with process and product specifications and Quality Standards, complying with contractual and/or Customer Requirements.

  • Oversee Process Enhancement: test engineers embrace the planning, design, management, execution and reporting of tests, using appropriate Testing Tools and techniques while conforming to agreed upon process standards and industry specific regulations.

  • Ensure you orchestrate; embed a continuous risk sensing process that uses external and internal sources of data to evaluate and identify revisions and enhancements to the Risk Management processes to better protect your organization, from emerging risks.

  • Develop enterprise Data Management strategies and implement tools to provide visualization, reporting and Business Intelligence relevant data for analysis, Process Management, operations, budgeting.

  • Arrange that your group tracks material fulfillment concepts and Process Improvement concepts in support of an improved Work Management process.

  • Establish and maintain an ongoing process for reviewing suspect data, determining root cause, and communicating remediation requirements.

  • Support the incident investigation and reporting process to ensure root causes are identified, Corrective Actions implemented to prevent future occurrence and appropriate reporting requirements are met.

  • Ensure you persuade; lead process orders to meet and exceed expectations in alignment with high quality output.

  • Ensure the realization of thE Business strategies through technology and continued Process Improvements.

  • Troubleshoot a variety of complex problems, perform Root Cause Analysis and resolve a variety of difficult Process Engineering issues.

  • Provide input to operational review and other efforts leading to Process Improvements and Cost Reduction activities.

  • Arrange that your organization analyzes incidents and problems to show trends and potential problem areas, so that actions can be taken to minimize the occurrence of incidents and to improve the process of problem reporting, analysis and resolution.

  • Collaborate with solution consultants, Business Process consultants and technical consultants to deliver solutions to client.

  • Confirm your organization ensures audit bills of process and Standard Operating Procedures are utilized and improved upon when necessary.

  • Oversee Process Enhancement: clearly understand existing processes to provide support for manufacturing process Technology Roadmap and Operations Strategy, and represent Manufacturing Engineering on complaint handling unit and Change Control board meetings.

  • Ensure you direct; lead 5S and Lean Manufacturing activities, and support production in various areas as material handling improvements, production line configuration, and safety procedures.

  • Manage work with program and Project Leadership to implement processes and technology that support business value and process efficiency across business and technical functions.

  • Audit Process Enhancement: continually evaluate the inventory planning and materials control process, methodologies and system tools to drive Process Improvements where appropriate.

  • Assure your venture identifies and capitalizes on opportunities for Process Improvement, with a focus on efficiency, future product enhancement and client satisfaction.

  • Support Salesforce users by troubleshooting issues, identifying enhancement opportunities and incorporate new functionality into the roadmap.

  • Standardize Process Enhancement: Relationship Management work seamlessly and effectively with members of the Influencer Marketing team, and cross department account team members on all aspects of Influencer Marketing and client service.


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

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Process Enhancement 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 Process Enhancement improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. When a Process Enhancement manager recognizes a problem, what options are available?

  2. What are the necessary qualifications?

  3. What do you need to qualify?

  4. What are the personnel training and qualifications required?

  5. Are you relevant? Will you be relevant five years from now? Ten?

  6. Are Process Enhancement vulnerabilities categorized and prioritized?

  7. Are you assessing Process Enhancement and risk?

  8. What is an unallowable cost?

  9. What qualifications are necessary?

  10. What are the Process Enhancement business drivers?

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

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

  • 62 step-by-step Process Enhancement Project Management Form Templates covering over 1500 Process Enhancement 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 Process Enhancement project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the Process Enhancement Project Team have enough people to execute the Process Enhancement 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 Process Enhancement 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 Process Enhancement Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

2.0 Planning Process Group:

  • 2.1 Process Enhancement Project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Process Enhancement 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 Process Enhancement 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 Process Enhancement 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 Process Enhancement project or Phase Close-Out
  • 5.4 Lessons Learned



With this Three Step process you will have all the tools you need for any Process Enhancement project with this in-depth Process Enhancement Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Process Enhancement 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 Process Enhancement 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 Process Enhancement investments work better.

This Process Enhancement 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.