BENEFITS OF DOCUMENT
DESCRIPTION
ISO 10007 is an international standard that provides guidelines for configuration management within an organization, ensuring that all aspects of a product or system's design, development, and production are effectively controlled and documented. This standard is crucial as it helps maintain consistency and traceability throughout a product's lifecycle, preventing errors, reducing costs, and ensuring that any changes made are systematically managed and aligned with overall objectives. By implementing ISO 10007, organizations can enhance their quality management processes, leading to improved customer satisfaction and compliance with regulatory requirements.
This ISO 10007 Implementation Toolkit includes a set of best practice templates, step-by-step workplans, and maturity diagnostics for any ISO 10007 implementation related project. Please note the above partial preview is ONLY of the Self Assessment Excel Dashboard, referenced in steps 1 and 2 (see below for more details).
Through a 3-step process, this toolkit will guide you from idea to implementation. Please find a below a summary of the 3 steps.
STEP 1: Get your bearings
Start with the latest quick edition of the ISO 10007 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.
STEP 2: Set concrete goals, tasks, dates and numbers you can track
Featuring 998 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 10007 improvements can be made.
The Self-Assessment Excel Dashboard; with the ISO 10007 Self-Assessment and Scorecard you will develop a clear picture of which ISO 10007 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 10007 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 10007 projects with the 62 implementation resources. There are 62 step-by-step ISO 10007 Project Management Form Templates covering over 1500 ISO 10007 project requirements and success criteria.
Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.
Source: Best Practices in Configuration Management Excel: ISO 10007 - Implementation Toolkit Excel (XLSX) Spreadsheet, Gerard Blokdijk
Configuration Management ITIL ITSM Service Management Audit Management Incident Management Change Management
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