Process Innovation Toolkit

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

STEP 1: Get your bearings

Start with...


• The latest quick edition of the Process Innovation 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 995 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 Innovation improvements can be made.

Examples; 10 of the 995 standard requirements:


1. How could institutions of open process innovations be designed in order to allow for a more effective and efficient involvement of customers?
   
   

2. How much capital will be required to take the product or service to market and in a way that allows you to dominate the market?
   
   

3. Is it clear in your organization who drives innovation and which responsibility your business managers are expected to take?
   
   

4. Is your main challenge ideation and finding new ideas, rapid validation or is the real challenge successful scale up?
   
   

5. How is the production process at manufacturing companies affected by process innovation related uncertainties?
   
   

6. Will the marketplace be willing to pay what you must charge to profitably deliver a solution to the problem?
   
   

7. Are activities and programs happening in public spaces that contribute to innovation and inclusion outcomes?
   
   

8. Are there business factors/models that need to be addressed for technology to better meet business needs?
   
   

9. Are there any predetermined minimal levels of financial ratios to be fulfilled by organization/ project?
   
   

10. What specific objectives will your organization target in order to make progress on its strategic goals?
    
    


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 Innovation book in PDF containing 995 requirements, which criteria correspond to the criteria in...


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


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


Examples; 10 of the check box criteria:


1. Probability and Impact Matrix: Have customers been involved fully in the definition of requirements?
   
   

2. Quality Audit: How does your organization know that its financial management system is appropriately effective and constructive?
   
   

3. Procurement Audit: Were additional works brought about by a cause which had not previously existed?
   
   

4. Scope Management Plan: Are you spending the right amount of money for specific tasks?
   
   

5. Schedule Management Plan: What will be the final cost of the Process Innovation project if status quo is maintained?
   
   

6. Project Scope Statement: Has everyone approved the Process Innovation projects scope statement?
   
   

7. Cost Baseline: Will the Process Innovation project fail if the change request is not executed?
   
   

8. Stakeholder Management Plan: What potential impact does the Process Innovation project have on the stakeholder?
   
   

9. Roles and Responsibilities: Are your budgets supportive of a culture of quality data?
   
   

10. Risk Management Plan: What are the cost, schedule and resource impacts if the risk does occur?


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

1.0 Initiating Process Group:


• 1.1 Process Innovation project Charter

• 1.2 Stakeholder Register

• 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:


• 2.1 Process Innovation 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 Innovation 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 Innovation 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 Innovation 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 Innovation 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 Process Innovation project with this in-depth Process Innovation Toolkit.

In using the Toolkit you will be better able to:


• Diagnose Process Innovation 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 Innovation 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 Innovation investments work better.

This Process Innovation 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.