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
