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Self-Assessment

The Workflow Audit

Ten yes/no questions about how your operation actually runs. Score a point for every yes. No email required — this is for you, not for our mailing list.

  1. 01

    Does anyone re-type information from one system into another every week?

  2. 02

    Do invoices or receipts get keyed into your accounting software by hand?

  3. 03

    Are expirations — insurance certificates, licenses, permits — tracked by memory or a spreadsheet?

  4. 04

    Do your managers ask the same operational questions every day?

  5. 05

    Have leads gone cold because follow-up slipped through the cracks?

  6. 06

    Does someone assemble the same report from the same sources every week?

  7. 07

    Is there a backlog of photos, products, or documents waiting to be listed or filed?

  8. 08

    Does bilingual intake — calls, messages, forms — consume staff time daily?

  9. 09

    Is month-end close a crunch of chasing paper and people?

  10. 10

    Is there a process only one person knows how to run?

Your score
0 / 10