Purpose
Audit process health, identify bottlenecks, and recommend improvements.
Usage
- •
/process-audit [process-name]- Audit specific process
Steps
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Define the process:
- •What process are we reviewing?
- •What's the intended outcome?
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Gather feedback:
- •Search meeting notes for mentions
- •Identify process participants
- •Common complaints or friction points
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Map current state:
- •Current steps
- •Time spent per step
- •Handoffs and dependencies
- •Failure points
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Identify issues:
- •Bottlenecks
- •Unnecessary steps
- •Missing automation
- •Communication gaps
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Recommend improvements:
- •Quick wins
- •Longer-term fixes
- •Owner for changes
Output Format
markdown
# Process Audit: [Process Name] **Date:** [Today] **Participants:** [Roles involved] ## Current State [How process works today] ## Issues Identified 1. [Bottleneck/Issue] - Impact: [Description] ## Recommendations ### Quick Wins - [Improvement] - Impact: [Benefit] ### Longer-term - [Improvement] - Requires: [Resources] ## Implementation Plan - [ ] [Action 1] - Owner: [Name] - Due: [Date]