Save time, empower your teams and effectively upgrade your processes with access to this practical Process control Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Process control 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 control specific requirements:
STEP 1: Get your bearings
- The latest quick edition of the Process control 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 657 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 control improvements can be made.
Examples; 10 of the 657 standard requirements:
- Were operating conditions leading up to the incident recorded (e.g., strip charts, process control system print outs, instrumentation )?
- What do you do if questions come up during commissioning or when a fault occurs, when nothing more can be done without an answer?
- To what extent do second language learners assume that the language they re learning is like the language they already know?
- Verbs prevalent. No distinction between finite and nonfinite verbs. Limited number of patterns. Pragmatic mode?
- Should the analysis of errors examine only deviations in correctness or also deviations in appropriateness?
- Are the PLC – Programming tools/engineering station compliant to the IEC 61131-1 to 5 market standard?
- Are Acceptance Sampling and Statistical Process Control Complementary or Incompatible?
- Are Acceptance Sampling and Statistical Process Control Complementary or Incompatible?
- Have process control plans been developed for critical manufacturing processes?
- How does the concept of statistical process control apply to tasks?
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 control book in PDF containing 657 requirements, which criteria correspond to the criteria in…
Your Process control 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 control Self-Assessment and Scorecard you will develop a clear picture of which Process control 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 control 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 control projects with the 62 implementation resources:
- 62 step-by-step Process control Project Management Form Templates covering over 6000 Process control project requirements and success criteria:
Examples; 10 of the check box criteria:
- Assumption and Constraint Log: Are funding and staffing resource estimates sufficiently detailed and documented for use in planning and tracking the Process control project?
- Activity Duration Estimates: A Process control project manager is using weighted average duration estimates to perform schedule network analysis. Which type of mathematical analysis is being used?
- Procurement Audit: Does the procurement function/unit have the ability to negotiate with customers and suppliers?
- Quality Audit: How do you indicate the extent to which your personnel would be expected to contribute to the work effort?
- Team Performance Assessment: To what degree will the team adopt a concrete, clearly understood, and agreed-upon approach that will result in achievement of the teams goals?
- Stakeholder Management Plan: Are risk oriented checklists used during risk identification?
- Procurement Audit: Are the pages of the minutes book press pre-numbered?
- Initiating Process Group: During which stage of Risk planning are modeling techniques used to determine overall effects of risks on Process control project objectives for high probability, high impact risks?
- Scope Management Plan: What are the risks that could significantly affect the budget of the Process control project?
- Cost Management Plan: Have Process control project team accountabilities & responsibilities been clearly defined?
Step-by-step and complete Process control Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Process control project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Process control 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 control 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 control 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 control 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 control project or Phase Close-Out
- 5.4 Lessons Learned
With this Three Step process you will have all the tools you need for any Process control project with this in-depth Process control Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Process control 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 control 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 control investments work better.
This Process control 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.