Readiness scorecard
Your starting rating for each area, supported by what we found during the assessment.
How we work
We follow the work with your team and check the records they use. Your agreed changes form the dashboard specification.
The assessment helps us decide which work belongs in your dashboard project.
We start with a scoping conversation and a site walk. Together, we put the objectives, scope, deliverables and confidentiality arrangements in writing.
We comply with SIRI, ISO 27001, ISO 9001 and Cyber Trust practices. We look at 16 areas across Process, Technology and Organisation on a scale of 0 to 5, and we interview management and the people doing the work.
We read your quality manual or quality plan: process maps, standard operating procedures (SOPs), work instructions, forms and records. We map where those records live, in paper files, Excel or other systems, then check where everyday work differs from what is written down.
If you have no written quality system, we document the workflows first. This is a workflow review, not a certification audit.
We rank the work by its cost impact, and by your productivity, quality, flexibility and speed measures (KPIs). For manufacturers, we also weigh the gap to best in class. Work needed this month is kept separate from plans for this year and the longer term.
Each proposed dashboard feature traces to your SOPs and KPIs. We can start the build once you approve the specification, price and success test.
We build the dashboard on your own servers and connect the systems you have agreed. You approve our remote access for the work.
Read our security commitmentsWe maintain your dashboard and review what your team needs next. We re-rate the readiness areas over time so you can see where progress has been made.
Example
This example shows a starting assessment and a possible review after 12 months, with small changes in operations visibility and enterprise data connections and analysis. These are illustrative scores, not client results or promised improvements.
Your starting rating for each area, supported by what we found during the assessment.
How work moves between people, where records are kept and where procedures need updating.
The recommended work, ordered by its impact on your business and when you need it.
The approved features and connections, with tests to check whether the dashboard does the agreed job.
Tell us which task, enquiry or site process you want to improve.