ISO 19011 - Implementation Toolkit   Excel template (XLSX)
$249.00

ISO 19011 - Implementation Toolkit (Excel template (XLSX)) Preview Image
ISO 19011 - Implementation Toolkit (Excel template (XLSX)) Preview Image
ISO 19011 - Implementation Toolkit (Excel template (XLSX)) Preview Image
ISO 19011 - Implementation Toolkit (Excel template (XLSX)) Preview Image
ISO 19011 - Implementation Toolkit (Excel template (XLSX)) Preview Image
ISO 19011 - Implementation Toolkit (Excel template (XLSX)) Preview Image
ISO 19011 - Implementation Toolkit (Excel template (XLSX)) Preview Image
ISO 19011 - Implementation Toolkit (Excel template (XLSX)) Preview Image
Log in to unlock full preview.
ISO 19011 - Implementation Toolkit (Excel template (XLSX)) Preview Image
ISO 19011 - Implementation Toolkit (Excel template (XLSX)) Preview Image
ISO 19011 - Implementation Toolkit (Excel template (XLSX)) Preview Image
ISO 19011 - Implementation Toolkit (Excel template (XLSX)) Preview Image
ISO 19011 - Implementation Toolkit (Excel template (XLSX)) Preview Image
ISO 19011 - Implementation Toolkit (Excel template (XLSX)) Preview Image
ISO 19011 - Implementation Toolkit (Excel template (XLSX)) Preview Image
ISO 19011 - Implementation Toolkit (Excel template (XLSX)) Preview Image
Arrow   Click main image to view in full screen.

ISO 19011 - Implementation Toolkit (Excel XLSX)

Excel (XLSX) + Zip archive file (ZIP)

Top 250 Best Practice $249.00
Access the ISO 19011 Implementation Toolkit, crafted by industry experts, featuring templates and diagnostics for effective management systems auditing.
Add to Cart
  


Immediate download
Fully editable Excel
Free lifetime updates

DESCRIPTION

This product (ISO 19011 - Implementation Toolkit) is an Excel template (XLSX) with a supplemental Zip archive file document, which you can download immediately upon purchase.

The ISO 19011 Toolkit includes a set of best-practice templates, step-by-step workplans, and maturity diagnostics for any ISO 19011 / Management Systems Auditing 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 19011 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 999 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 19011 improvements can be made.

The Self-Assessment Excel Dashboard; with the ISO 19011 Self-Assessment and Scorecard you will develop a clear picture of which ISO 19011 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 19011 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 19011 projects with the 62 implementation resources. There are 62 step-by-step ISO 19011 Project Management Form Templates covering over 1500 ISO 19011 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 Audit Management, ISO 19011 Excel: ISO 19011 - Implementation Toolkit Excel (XLSX) Spreadsheet, Gerard Blokdijk


$249.00
Access the ISO 19011 Implementation Toolkit, crafted by industry experts, featuring templates and diagnostics for effective management systems auditing.
Add to Cart
  

ABOUT THE AUTHOR

Additional documents from author: 335

Gerard is the CEO at The Art of Service. He has been providing information technology insights, talks, tools and products to organizations in a wide range of industries for over 25 years. Gerard is a widely recognized and respected information expert. Gerard founded The Art of Service consulting business in 2000. Gerard has authored numerous published books to date.

Ask the Author a Question

Must be logged in

Did you know?
The average daily rate of a McKinsey consultant is $6,625 (not including expenses). The average price of a Flevy document is $65.




Trusted by over 10,000+ Client Organizations
Since 2012, we have provided best practices to over 10,000 businesses and organizations of all sizes, from startups and small businesses to the Fortune 100, in over 130 countries.
AT&T GE Cisco Intel IBM Coke Dell Toyota HP Nike Samsung Microsoft Astrazeneca JP Morgan KPMG Walgreens Walmart 3M Kaiser Oracle SAP Google E&Y Volvo Bosch Merck Fedex Shell Amgen Eli Lilly Roche AIG Abbott Amazon PwC T-Mobile Broadcom Bayer Pearson Titleist ConEd Pfizer NTT Data Schwab




Read Customer Testimonials

 
"I have found Flevy to be an amazing resource and library of useful presentations for lean sigma, change management and so many other topics. This has reduced the time I need to spend on preparing for my performance consultation. The library is easily accessible and updates are regularly provided. A wealth of great information."

– Cynthia Howard RN, PhD, Executive Coach at Ei Leadership
 
"I have used Flevy services for a number of years and have never, ever been disappointed. As a matter of fact, David and his team continue, time after time, to impress me with their willingness to assist and in the real sense of the word. I have concluded in fact "

– Roberto Pelliccia, Senior Executive in International Hospitality
 
"My FlevyPro subscription provides me with the most popular frameworks and decks in demand in today’s market. They not only augment my existing consulting and coaching offerings and delivery, but also keep me abreast of the latest trends, inspire new products and service offerings for my practice, and educate me "

– Bill Branson, Founder at Strategic Business Architects
 
"Flevy is our 'go to' resource for management material, at an affordable cost. The Flevy library is comprehensive and the content deep, and typically provides a great foundation for us to further develop and tailor our own service offer."

– Chris McCann, Founder at Resilient.World
 
"As a young consulting firm, requests for input from clients vary and it's sometimes impossible to provide expert solutions across a broad spectrum of requirements. That was before I discovered Flevy.com.

Through subscription to this invaluable site of a plethora of topics that are key and crucial to consulting, I "

– Nishi Singh, Strategist and MD at NSP Consultants
 
"I have used FlevyPro for several business applications. It is a great complement to working with expensive consultants. The quality and effectiveness of the tools are of the highest standards."

– Moritz Bernhoerster, Global Sourcing Director at Fortune 500
 
"FlevyPro provides business frameworks from many of the global giants in management consulting that allow you to provide best in class solutions for your clients."

– David Harris, Managing Director at Futures Strategy
 
"As a consultant requiring up to date and professional material that will be of value and use to my clients, I find Flevy a very reliable resource.

The variety and quality of material available through Flevy offers a very useful and commanding source for information. Using Flevy saves me time, enhances my expertise and ends up being a good decision."

– Dennis Gershowitz, Principal at DG Associates


Your Recently Viewed Documents

Customers Also Bought These Documents


Customers Also Like These Documents

Related Management Topics


Audit Management Consulting Frameworks Business Continuity Planning Strategy Frameworks Strategy Development Consulting Training ISO 19011 ISO 22301 Strategic Thinking Chief Strategy Officer ISO 9001 Gap Analysis Strategic Analysis Maturity Model Strategic Planning Company Analysis Organizational Design Business Resilience Current State Assessment 5S

Receive our FREE presentation on Operational Excellence

This 50-slide presentation provides a high-level introduction to the 4 Building Blocks of Operational Excellence. Achieving OpEx requires the implementation of a Business Execution System that integrates these 4 building blocks.