This checklist is designed to ensure that all operational processes are reviewed weekly for efficiency, compliance, and improvement opportunities. It helps to maintain consistency and identify any areas needing attention or adjustment.
Check all relevant operational process documentation for accuracy and completeness.
Gather feedback from team members regarding the current operational processes and any challenges they may face.
Review key performance indicators to assess the performance of operational processes.
Based on feedback and performance metrics, identify specific areas that can be improved.
Document and implement any agreed-upon changes to improve operational processes.
Compile a summary report of the review findings and changes made for leadership review.