Process Maps Toolkit

$395.00
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Downloadable Resources, Instant Access

Partner with operations/business teams to consult, develop, and implement KPIs and Process Maps, automated reporting/process solutions, and data infrastructure improvements to meet Business Needs.

More Uses of the Process Maps Toolkit:

  • Use technical tools queries, Process Maps etc.

  • Develop/update/maintain Process Maps to reflect the newly defined processes.

  • Oversee Process Maps, User Stories, workflows, and project scoping for content operations initiatives.

  • Prepare Process Maps, Procedure Manuals and conduct training with outsourcing partner.

  • Develop Process Maps to understand As Is and to Be scenarios.

  • Maintain an effective repository of Process Maps for assigned business units.

  • Be accountable for providing as is and to be Process Maps of existing processes.

  • Develop clear and detailed Process Maps and business requirements.

  • Ensure you integrate; understand/utilize Process Maps, control charts, and other Process Management tools.

  • Make sure that your corporation develops Process Maps/value stream maps.

  • Provide as is and to be Process Maps of existing processes.

  • Develop Process Maps while ensuring that there are no gaps in the provided information.

  • Drive: development of clear and detailed Process Maps and business requirements.

  • Develop Business Process Maps.

  • Make sure that your enterprise creates Process Maps to display current and future workflows.

  • Maintain Process Maps, SOPs, and project plans to execute on critical business initiatives.

 

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


STEP 1: Get your bearings

Start with...

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

Examples; 10 of the 999 standard requirements:

  1. What may be the consequences for the performance of an organization if all stakeholders are not consulted regarding Process Maps?

  2. Where is Process Maps data gathered?

  3. What are your customers expectations and measures?

  4. What is your formula for success in Process Maps?

  5. When you map the key players in your own work and the types/domains of relationships with them, which relationships do you find easy and which challenging, and why?

  6. What measurements are being captured?

  7. What are the Process Maps tasks and definitions?

  8. Are Process Maps vulnerabilities categorized and prioritized?

  9. What are the challenges?

  10. How do you reduce the costs of obtaining inputs?


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

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

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

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

1.0 Initiating Process Group:


2.0 Planning Process Group:


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 Maps 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 Maps 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 Maps project with this in-depth Process Maps Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Process Maps 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 Maps 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 Maps investments work better.

This Process Maps 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.