Back to Blog
Framework

Process Audit framework — 4 questions to find operational bottlenecks

Applying Lean Six Sigma thinking to process auditing. Discover the 4 fatal questions that help Founders free their business from stagnation.

Process Audit framework — 4 questions to find operational bottlenecks

Table of Contents

Many CEOs feel their company is running very slowly, but cannot point exactly to which department or individual is the problem. Dissection meetings often devolve into a Blame game. That's when you need a serious Process Audit.

Inheriting the Lean Six Sigma philosophy (identifying and eliminating defects/waste), OXMODE packaged an extremely lean audit framework via 4 direct interview questions with staff.

Question 1: "What repetitive task consumes most of your time daily?"

Purpose: Identify Technology Bottlenecks. Answers are usually: "I have to re-enter info from system A to B", "I have to download files and rename them". These are golden candidates (Low-hanging fruits) for Robotic Process Automation (RPA).

Question 2: "When you need info about X, where do you look and who do you ask?"

Purpose: Discover Data Silos. If 3 people cite 3 different sources (Person A saves an Excel file, on Drive, in Zalo chat), the company lacks a Single Source of Truth. Decisions made on disjointed data lead to disaster.

Question 3: "When work gets stuck, what is the most frequent reason?"

Purpose: Identify Human Bottlenecks. Typical answers: "The boss is traveling and hasn't approved", "Accounting replies slowly". If all bottlenecks point back to the Founder, the company can never scale due to the Micromanagement trap.

Question 4: "If you had a magic wand to change 1 process, what would it be?"

Purpose: Spark Bottom-up Innovation. The person doing the actual work is the best expert on it. Sometimes, the most elegant solution comes from a junior employee who has been frustrated long enough.

Does this sound like your business?

Book a 30-minute call for OXMODE to analyze your specific case.

Contact Us