Make the gaps between tasks visible.

1. 01 / Choose an operating process and its accountable owner.
2. 02 / Confirm how requests are received and recorded.
3. 03 / Identify tasks without an owner or follow-up date.
4. 04 / Review missing files and pending corrections.
5. 05 / Document handoffs between people and locations.
6. 06 / Define who reviews exceptions and discrepancies.
7. 07 / Check a sample of results against the original input.
8. 08 / Set a weekly measure and an improvement owner.

Checkmarks exist on this page only; they are not sent or automatically saved.