PDCA Toolkit

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Ensure that all levels and functions within your organization are focused on quality and continuous improvement

 

Are you your organization that considers themselves open to improvement?

What tools will help your employees to perpetuate an atmosphere of continuous improvement?

Do you have a standardized method in your organization for using PDCA?

Does your organization have the flexibility it needs to foster employee achievement?

How is the quality policy communicated within your organization?




...Find the answers to these, and more, questions with this PDCA Toolkit:

  • Ensure an increase in Continuous Improvement competency across the various levels of your organization.
  • Integrate a continuous improvement mindset throughout your organization culture.
  • Make improvement and adaptation part of everyday work throughout your organization.
  • Communicate and deploy your strategic objectives, action plans and performance measures.
  • Know if Lean is right for your organization.
  • Find out what risks affect your organization.
  • Win the confidence of your CTO/CEO that ITIL processes would help IT in your organization.
  • Translate organizational performance review findings into priorities for continuous improvement.
  • Make decisions in your organization.



HOW THIS TOOLKIT WORKS:

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


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the PDCA 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 991 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which PDCA improvements can be made.

Examples; 10 of the 991 standard requirements:

  1. What challenges do you identify that might impact your ability to align data reports with your strategic plan or the outcomes your organization is most concerned about?

  2. How do you provide persons necessary to consistently meet customer, applicable statutory and regulatory requirements for the QMS including the necessary processes?

  3. How do you translate organizational performance review findings into priorities for continuous and breakthrough improvement and into opportunities for innovation?

  4. Are operators trained in material handling, containment action, and product segregation in the event of an equipment emergency including power failure?

  5. Are you continually checking the results as the process is initiated and after it is in place to determine if the changes are meeting requirements?

  6. Does the program foster an environment that emphasizes continuous learning, constructive evaluation and feedback, improvement, and excellence?

  7. How can we, as your organization, increase your focus, enhance respect, strengthen connections, increase innovation, and improve evaluation?

  8. Does analysis and reporting on outcomes information include interpretation that enables decisions to be made about continuous improvement?

  9. What do you do in your role to make sure data/evidence are part of the performance conversation at every level of your organization?

  10. Is each item of inspection, measurement and test equipment identified with a unique designation including employee owned equipment?


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 PDCA book in PDF containing 991 requirements, which criteria correspond to the criteria in...

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

  • 62 step-by-step PDCA Project Management Form Templates covering over 1500 PDCA project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Lessons Learned: Recommendation: what do you recommend should be done to ensure that others throughout your organization can benefit from what you have learned?

  2. Lessons Learned: How well do you feel the executives supported this PDCA project?

  3. Quality Audit: How does your organization know that its processes for managing severance are appropriately effective, constructive and fair?

  4. Executing Process Group: Have operating capacities been created and/or reinforced in partners?

  5. Human Resource Management Plan: How are superior performers differentiated from average performers?

  6. Cost Management Plan: Has a provision been made to reassess PDCA project risks at various PDCA project stages?

  7. Procurement Management Plan: Is there a set of procedures defining the scope, procedures, and deliverables defining quality control?

  8. Team Member Performance Assessment: Has the appropriate access to relevant data and analysis capability been granted?

  9. Project or Phase Close-Out: In addition to assessing whether the PDCA project was successful, it is equally critical to analyze why it was or was not fully successful. Are you including this?

  10. Procurement Audit: Is free and fair (international) competition promoted by organizational policies and legislation, in line with legal, trade organizations and other policies?

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

1.0 Initiating Process Group:

  • 1.1 PDCA project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

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

In using the Toolkit you will be better able to:

  • Diagnose PDCA 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 PDCA 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 PDCA investments work better.

This PDCA 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.





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CONTENTS:


Checklists:


Checklists:PDCA Checklist Report on DATA.pdf

Checklists:PDCA Checklist Report on QUALITY.pdf

Checklists:PDCA Checklist Report on CONTINUOUS.pdf

Checklists:PDCA Checklist Report on INFORMATION.pdf

Checklists:PDCA Checklist Report on PROCESS.pdf

Checklists:PDCA Checklist Report on PLAN.pdf

Checklists:PDCA Checklist Report on PROGRAM.pdf

Checklists:PDCA Checklist Report on IMPROVEMENT.pdf

Checklists:PDCA Checklist Report on TIME.pdf

Checklists:PDCA Checklist Report on ORGANIZATION.pdf



STEP 1 Get your bearings:


STEP 1 Get your bearings:PDCA Self-Assessment Pre-Filled EXAMPLE.xlsx

STEP 1 Get your bearings:PDCA_Quick_Exploratory_Self-Assessment_Guide.pdf





STEP 2 Set concrete goals tasks dates and numbers you can track:


STEP 2 Set concrete goals tasks dates and numbers you can track:PDCA.pdf

STEP 2 Set concrete goals tasks dates and numbers you can track:PDCA Self-Assessment.xlsx

..and the Project Management resources in 'STEP 3: Implement, Track, follow up and revise strategy' as described above.

 

 

Who This Toolkit Is For

This Toolkit is specifically designed for professionals who want to get results or those who want to sell more of their products and services such as…

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Bottom line, if you are managing high-end products and services, this toolkit will help you know more, see more and sell more - as well as train your people and co-workers to do so.

If you are a professional who wants to level-up, this Toolkit will help you do exactly that. And if you ever decide to launch products or services, this Toolkit will give you the skills that will not only serve you today as a professional but also in the future as an entrepreneur.

These skills will enrich every part of your life.

Are you ready to get started?

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The answer to this question is your REAL pain:

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  • Is this problem affecting your life in other ways, and how?

Tried:

What have you tried so far to fix this? Is there pain of frustration to solve this all on your own?

This Toolkit gives you your proven advisor, an advisor the vast majority of professionals do not use, because they do not know it exists. If you have tried Toolkits before, so have everyone else of our 200.000 clients. Once they use this Toolkit, they are shocked as to how they quickly get results.

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Ownership:

What is stopping you from achieving this all on your own without any help? If your answer is one of these three answers, this Toolkit is right for you:

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