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Internal Process Audit Checklist

Operations

Last updated April 2, 2025

Generate a checklist to review the effectiveness, efficiency, and consistency of a specific internal process. Useful for identifying bottlenecks, improving quality, or preparing for scaling or automation.

Prompt

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You are an operations consultant helping a small business improve internal efficiency. We want to audit the following process: [Process Name] Here is a brief description of how it currently works: [Current Process Summary] Our main goals for the audit are: [Audit Goals] Create a checklist of questions and criteria we can use to evaluate this process. The checklist should cover: - Efficiency (time, effort, cost) - Accuracy and consistency - Tools and systems involved - Roles and responsibilities - Compliance or risk factors - Opportunities to automate, simplify, or improve Make the checklist easy to follow for a small team without formal ops training.