CTQ Toolkit
Save time, empower your teams and effectively upgrade your processes with access to this practical CTQ Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any CTQ 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 CTQ specific requirements:
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STEP 1: Get your bearings
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Start with...
* The latest quick edition of the CTQ 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...
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STEP 2: Set concrete goals, tasks, dates and numbers you can track
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Featuring 990 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which CTQ improvements can be made.
Examples; 10 of the 990 standard requirements:
* How do you ensure data integrity including data describing context, content and structure when making changes to the computerized systems, software upgrades or data migration?
* Does the quality management system/SOP focus on aspects of the trial that are essential to ensure human subject protection and reliability of trial results?
* Why are some legislators trying to delay and even stop the expansion of your organizations, even while you score so well on performance based measures?
* Do you struggle to combine financial, operational and customer data to accelerate better decision making and create a competitive advantage?
* What are some possible customer related performance measures you may want to monitor based on the information and feedback to be collected?
* Is your validation of electronic trial data handling systems or remote electronic trial data systems based on a risk assessment?
* Have process parameters Critical To quality been defined, and if parameters are exceeded, is the affect on quality known?
* How do you acknowledge the personal strengths, professional experiences and diversity that colleagues bring to work?
* Are your monitoring plans tailored to the specific human subject protection and data integrity risks of the trial?
* Is there sufficient data to understand how each critical quality attribute will impact safety and efficacy?
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 CTQ book in PDF containing 990 requirements, which criteria correspond to the criteria in...
Your CTQ 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 CTQ Self-Assessment and Scorecard you will develop a clear picture of which CTQ 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 CTQ 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:
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STEP 3: Implement, Track, follow up and revise strategy
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The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage CTQ projects with the 62 implementation resources:
* 62 step-by-step CTQ Project Management Form Templates covering over 1500 CTQ project requirements and success criteria:
Examples; 10 of the check box criteria:
* Resource Breakdown Structure: How difficult will it be to do specific activities on this CTQ project?
* Network Diagram: If x is long, what would be the completion time if you break x into two parallel parts of y weeks and z weeks?
* Cost Baseline: Have all approved changes to the schedule baseline been identified and impact on the CTQ project documented?
* Planning Process Group: If a task is partitionable, is this a sufficient condition to reduce the CTQ project duration?
* Procurement Management Plan: Have CTQ project management standards and procedures been identified / established and documented?
* Schedule Management Plan: Is pert / critical path or equivalent methodology being used?
* Network Diagram: How confident can you be in your milestone dates and the delivery date?
* Procurement Audit: Are procedures established so that vendors with poor quality or late delivery are identified to eliminate additional dealings with that vendor?
* Risk Management Plan: If you can not fix it, how do you do it differently?
* Change Management Plan: Has the relevant business unit been notified of installation and support requirements?
Step-by-step and complete CTQ Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
* 1.1 CTQ project Charter
* 1.2 Stakeholder Register
* 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
* 2.1 CTQ project Management Plan
* 2.2 Scope Management Plan
* 2.3 Requirements Management Plan
* 2.4 Requirements Documentation
* 2.5 Requirements Traceability Matrix
* 2.6 CTQ 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 CTQ 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 CTQ 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 CTQ project or Phase Close-Out
* 5.4 Lessons Learned
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Results
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With this Three Step process you will have all the tools you need for any CTQ project with this in-depth CTQ Toolkit.
In using the Toolkit you will be better able to:
* Diagnose CTQ 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 CTQ 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 CTQ investments work better.
This CTQ All-Inclusive Toolkit enables You to be that person.
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Includes lifetime updates
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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.