Save time, empower your teams and effectively upgrade your processes with access to this practical ISO 6438 Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any ISO 6438 related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

 

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The Toolkit contains the following practical and powerful enablers with new and updated ISO 6438 specific requirements:

STEP 1: Get your bearings

Start with…

  • The latest quick edition of the ISO 6438 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 652 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which ISO 6438 improvements can be made.

Examples; 10 of the 652 standard requirements:

  1. How do the ISO 6438 results compare with the performance of your competitors and other organizations with similar offerings?

  2. What is your BATNA (best alternative to a negotiated agreement)?

  3. How and when will the baselines be defined?

  4. Is Process Variation Displayed/Communicated?

  5. What resources are required for the improvement effort?

  6. How can we incorporate support to ensure safe and effective use of ISO 6438 into the services that we provide?

  7. Are roles and responsibilities formally defined?

  8. How does ISO 6438 integrate with other stakeholder initiatives?

  9. Do several people in different organizational units assist with the ISO 6438 process?

  10. Are customer(s) identified and segmented according to their different needs and requirements?

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 ISO 6438 book in PDF containing 652 requirements, which criteria correspond to the criteria in…

Your ISO 6438 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 ISO 6438 Self-Assessment and Scorecard you will develop a clear picture of which ISO 6438 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 ISO 6438 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 ISO 6438 projects with the 62 implementation resources:

  • 62 step-by-step ISO 6438 Project Management Form Templates covering over 6000 ISO 6438 project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Team Performance Assessment: To what degree are staff involved as partners in the improvement process?
  2. Team Member Performance Assessment: What is the target group for instruction (e.g., individual and collective or small team instruction)?
  3. Probability and Impact Assessment: Assuming that you have identified a number of risks in the ISO 6438 project, how would you prioritize them?
  4. Responsibility Assignment Matrix: Are management actions taken to reduce indirect costs when there are significant adverse variances?
  5. Stakeholder Management Plan: What training requirements are there based upon the required skills and resources?
  6. Human Resource Management Plan: Does the schedule include ISO 6438 project management time and change request analysis time?
  7. Requirements Management Plan: Who is responsible for monitoring and tracking the ISO 6438 project requirements?
  8. Team Member Performance Assessment: To what degree do team members understand one anothers roles and skills?
  9. Project Scope Statement: Has a method and process for requirement tracking been developed?
  10. Stakeholder Management Plan: Do ISO 6438 project teams & team members report on status / activities / progress?

 
Step-by-step and complete ISO 6438 Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 ISO 6438 project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

  • 2.1 ISO 6438 project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 ISO 6438 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 ISO 6438 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 ISO 6438 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 ISO 6438 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 ISO 6438 project with this in-depth ISO 6438 Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose ISO 6438 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 ISO 6438 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 ISO 6438 investments work better.

This ISO 6438 All-Inclusive Toolkit enables You to be that person:

 

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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.

Categories: Documents