Quality Controls Toolkit

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Be accountable for the quality of incoming components, Quality Controls and assurance in production process, Root Cause Analysis and resolution of problems impacting internal and external customers, Continuous Improvement and Risk Mitigation.

More Uses of the Quality Controls Toolkit:

  • Develop and implement Quality Controls and departmental standards to ensure Quality Standards, organizational expectations, and Regulatory Requirements.

  • Collaborate on the development, modification, and validation of new and existing Data Quality Controls.

  • Provide direction, guidance, and oversight for Data Quality Controls.

  • Be accountable for establishing Quality Controls and cross organization alignment of key data points and performance indicators.

  • Audit: implement Data Quality Controls, monitoring systems, and processes to maintain high Data integrity using Machine Learning and other modern techniques.

  • Organize: work cross functionally to ensure the successful development, implementation and maintenance of all Quality Controls and service expectations.

  • Oversee: in coordination with team leads and managers, establish Data Quality Controls criteria and operational procedures to ensure Data Quality.

  • Develop and implement Product Quality Controls and reaction plans.

  • Amplify provide direction, guidance, and oversight for Data Quality Controls.

  • Confirm you supervise; understand customer needs, expectations, and requirements to ensure Quality Controls are sufficient and effective.

  • Manage work with divisions to establish Data Protection and Quality Controls to ensure accurate reporting and information sharing.

  • Direct: review implementation, maintenance, and functionality of Data Quality Controls.

  • Help to oversee project Quality Controls and support risk review boards and analysis across a portfolio of projects and contracts.

  • Confirm your enterprise complies; partners with prospect research and Data Analytics teams to ensure Quality Controls procedures are defined and reviewed on an annual basis.

  • Establish performance benchmarks, design and implement Quality Controls, and cultivate leadership through systematic Professional Development for staff.

  • Develop, validate, and rollout critical Quality Controls across production lines, in coordination with design and manufacturing teams.

  • Govern: monitor customer complaints and Quality Controls to drive toward organization objectives.

  • Lead: laboratory Quality Controls procedures and appropriate Statistical Methods.

  • Orchestrate: implement Quality Management and Quality Controls for your organization.

  • Steer: re performing all Quality Controls predicted by auto control on a weekly basis.

  • Confirm your corporation administers internal Quality Controls to ensure established quality procedures are followed.

  • Ensure your planning maintains close interaction with the Manufacturing leads, engineering, Process Development, Quality Controls, Supply Chain, and quality functions to mitigate product impact and contribute to product/Process Improvement.

  • Confirm your project develops and implements Quality Controls and departmental standards to ensure accuracy and Quality Standards, organizational expectations, and Regulatory Requirements.

  • Identify: implementation of Quality Controls as an effort to develop and improve process capabilities and product yields.

  • Perform Quality Controls and monitor production KPIs.

  • Systematize: definition and implementation of Data Quality Controls.

  • Drive: research and integrate customer specifications into Project Planning, work control documents and Quality Controls.

  • Manage work with business stakeholders to support the definition and implantation of necessary governance, Change Management, Data Stewardship and Quality Controls.

  • Manage work with suppliers to ensure appropriate Quality Controls are implemented.


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

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Quality Controls 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 Quality Controls improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. Why is this needed?

  2. Will it be accepted by users?

  3. Are missed Quality Controls opportunities costing your organization money?

  4. What measurements are possible, practicable and meaningful?

  5. What is the right balance of time and resources between investigation, analysis, and discussion and dissemination?

  6. Are your responses positive or negative?

  7. Do you need to avoid or amend any Quality Controls activities?

  8. How many input/output points does it require?

  9. Who defines the rules in relation to any given issue?

  10. What is the smallest subset of the problem you can usefully solve?

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

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

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

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

1.0 Initiating Process Group:

2.0 Planning Process Group:

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



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

In using the Toolkit you will be better able to:

  • Diagnose Quality Controls 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 Quality Controls 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 Quality Controls investments work better.

This Quality Controls 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.