Free Download of 12 Tools™ Methodology

  • Lack of defining the organization and process ownership - Tool 1

  • Inability to translate strategy into actionable goals - Tool 2

  • Difficulty identifying who’s covering what - Tool 3

  • Poorly defined process controls and variations in execution - Tool 4

  • Document and record management chaos - Tool 5

  • Uncoordinated or Inconsistent Auditing Activities - Tool 6

Each Tool Addresses a Core Pain Point:

  • Lack of team-based performance measurement - Tool 7

  • Ineffective Leadership Reviews Due to Lack of Structure - Tool 8

  • Underestimating Organizational Risks and Opportunities - Tool 9

  • Actions Fall Through the Cracks - Tool 10

  • Inadequate Risk Anticipation and Prevention - Tool 11

  • Weak corrective action & root cause analysis - Tool 12

Tool 1:
50K Map of Processes & Ownership

Tool 2:
Goal Tree & Annual Operating Plan

Tool 3:
Applicability Matrices

Tool 4:
Turtle Diagrams (5K Process Maps)

Tool 5:
Master Document & Records Matrix

Tool 6:
Training Tracker & Competency Passport

Tool 7:
Process Measures Dashboard

Tool 8:
Annual Audit Schedule

Tool 9:
Management Review & Meeting Plans

Tool 10:
Action Tracker & Prioritization

Tool 11:
Risk Assessment & Prevention

Tool 12:
Corrective Action & Root Cause Analysis

Use our Gap Analysis Tool