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Internal Process Audit - Internal Ops Roll out Kit
Before you document a process, you need to understand what's actually broken. The NPL Internal Process Audit is a one-page review tool that cuts straight to the real problem — not the one people talk about in meetings.
It walks you through process clarity, flow bottlenecks, ownership gaps, handoff failures, risk, dependency, and waste indicators. A built-in priority scoring system tells you exactly where to focus first: high impact, low effort, fix first.
Do one audit per process. Do it honestly. Use the result to decide what gets documented and in what order.
Includes: 1-page format · Clarity and ownership checklist · Waste indicator checklist · Priority scoring table (Fix First if score is 12+) · Space for immediate improvement actions
Internal Process Audit - Internal Ops Roll out Kit
Before you document a process, you need to understand what's actually broken. The NPL Internal Process Audit is a one-page review tool that cuts straight to the real problem — not the one people talk about in meetings.
It walks you through process clarity, flow bottlenecks, ownership gaps, handoff failures, risk, dependency, and waste indicators. A built-in priority scoring system tells you exactly where to focus first: high impact, low effort, fix first.
Do one audit per process. Do it honestly. Use the result to decide what gets documented and in what order.
Includes: 1-page format · Clarity and ownership checklist · Waste indicator checklist · Priority scoring table (Fix First if score is 12+) · Space for immediate improvement actions