Save time, empower your teams and effectively upgrade your processes with access to this practical Risk-based inspection Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Risk-based inspection 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 Risk-based inspection specific requirements:
STEP 1: Get your bearings
- The latest quick edition of the Risk-based inspection 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 772 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Risk-based inspection improvements can be made.
Examples; 10 of the 772 standard requirements:
- Does the Board participate in workgroups, advisory boards, task forces or committees that work to identify, correct, and prevent risk factors and health and safety hazards?
- Does the Board lead or participate in activities that increase awareness of risk factors, health and safety hazards, and control methods to prevent illness or injury?
- Has the Board developed a documented, implemented procedure on variance requests related to health and safety hazards, and interventions?
- Has the Board developed a documented procedure that requires discussion of options for long-term control of health and safety hazards?
- Has the Board developed a documented procedure that requires follow-up activities on health and safety violations?
- Does the Board maintain a log or database for all complaints alleging injury, or health and safety hazards?
- Does the Board follow-up on all injury, or health and safety hazard complaints within one business day?
- Do the Boards inspection documents identify health and safety hazards and interventions?
- How do integrity management and inspection link to plant operations?
- Are the systems requiring integrity management clearly defined?
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 Risk-based inspection book in PDF containing 772 requirements, which criteria correspond to the criteria in…
Your Risk-based inspection 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 Risk-based inspection Self-Assessment and Scorecard you will develop a clear picture of which Risk-based inspection 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 Risk-based inspection 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 Risk-based inspection projects with the 62 implementation resources:
- 62 step-by-step Risk-based inspection Project Management Form Templates covering over 6000 Risk-based inspection project requirements and success criteria:
Examples; 10 of the check box criteria:
- Stakeholder Management Plan: Is there a formal process for updating the Risk-based inspection project baseline?
- Variance Analysis: Budget versus Actual. How does the monthly budget compare to actual experience?
- Executing Process Group: How can you use Microsoft Risk-based inspection project and Excel to assist in Risk-based inspection project risk management?
- Quality Audit: How does the organization know that its systems for assisting staff with their career planning and employment placements are appropriately effective and constructive?
- Quality Metrics: Is there a set of procedures to capture, analyze and act on quality metrics?
- Cost Management Plan: The definition of the Risk-based inspection project scope what needs to be accomplished?
- Scope Management Plan: Are internal Risk-based inspection project status meetings held at reasonable intervals?
- Schedule Management Plan: Are staff skills known and available for each task?
- Quality Audit: Is there any content that may be legally actionable?
- WBS Dictionary: Identify potential or actual overruns and underruns?
Step-by-step and complete Risk-based inspection Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Risk-based inspection project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Risk-based inspection project Management Plan
- 2.2 Scope Management Plan
- 2.3 Requirements Management Plan
- 2.4 Requirements Documentation
- 2.5 Requirements Traceability Matrix
- 2.6 Risk-based inspection 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 Risk-based inspection 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 Risk-based inspection 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 Risk-based inspection project or Phase Close-Out
- 5.4 Lessons Learned
With this Three Step process you will have all the tools you need for any Risk-based inspection project with this in-depth Risk-based inspection Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Risk-based inspection 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 Risk-based inspection 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 Risk-based inspection investments work better.
This Risk-based inspection 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.