The 5813 Audit
Process Health Check
Level 0–1 · 1–3 working days
Ideal for a quick, independent health check before committing to more detailed process work.
Included
- Review of documentation & SOPs
- Review of process maps
- Review of ownership & accountability
- Observation of current arrangements
Deliverables
- Process Audit Certification
- Process Health Check Report
- Key Findings & Priority Recommendations
Not included
- Detailed process discovery
- Stakeholder interviews
- Detailed process mapping
- Implementation support