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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.

Quick Answer

Process Audit framework with 4 questions (Lean Six Sigma): (1) What repetitive task wastes most time? (2) Where do you get info about X? (3) When work gets stuck, what is the most frequent reason? (4) If you had a magic wand, what process would you change?

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.

Frequently Asked Questions

What is a Process Audit and why does a business need one?

A Process Audit systematically evaluates workflows to find bottlenecks. Use it when the CEO feels the company is slow but cannot pinpoint which department is the problem.

What do the 4 Process Audit questions reveal?

Q1: Technology Bottlenecks (RPA candidates). Q2: Data Silos. Q3: Human Bottlenecks (micromanagement trap). Q4: Bottom-up innovation from frontline staff.

What signs indicate a business needs a Process Audit?

Meetings devolve into blame games, decisions lag behind reality, all bottlenecks point back to the Founder — that is when a serious audit is needed.

Does this sound like your business?

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

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