Standard Operating Procedures (SOP) - Implementation Toolkit (Excel XLSX)

BENEFITS OF DOCUMENT

1. Develop and establish SOPs across the Digital Organization for managing project budgets and forecasts in accordance with guidelines provided by Finance and Accounting.
2. Confirm your organization ensures production requirements comply with customer Quality Standards and provides guidance in the development & maintenance of requisite SOPs and work instructions to enable the consistent processing of quality parts.
3. Be accountable for preparing systems security plans, security assessment reports, risk assessment reports, customer responsibility matrices, and security incident response SOPs.

DESCRIPTION

This product (Standard Operating Procedures [SOP] - Implementation Toolkit) is an Excel template (XLSX) with a supplemental Zip archive file document, which you can download immediately upon purchase.

The Standard Operating Procedures (SOP) Implementation Toolkit includes a set of best practice templates, step-by-step workplans, and maturity diagnostics for any SOP 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 Standard Operating Procedures 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 SOP improvements can be made.

The Self-Assessment Excel Dashboard; with the SOP Self-Assessment and Scorecard you will develop a clear picture of which SOP 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 SOP 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 SOP projects with the 62 implementation resources. There are 62 step-by-step SOP Project Management Form Templates covering over 1500 SOP project requirements and success criteria.

Source: Best Practices in Process Improvement Excel: Standard Operating Procedures (SOP) - Implementation Toolkit Excel (XLSX) Spreadsheet, Gerard Blokdijk