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Improvise & Simplify
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Name
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Your answer
Team Name
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Choose
Accounts Receivables
Controllership
Business Process Excellence
Accounts Payable
Others
1.
In your assessment, are we putting data or facts to use while taking decisions?
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Always
1
2
3
4
5
Never
2.
In your assessment, how often do we take Proactive Action rather than dissipating our energy in Fire Fighting?
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Always
1
2
3
4
5
Never
3.
In your assessment, how often do we identify the root causes (real reasons) for issues before addressing?
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Always
1
2
3
4
5
Never
4.
In your assessment, how often do we fix issues permanently (recurring problems)?
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Always
1
2
3
4
5
Never
5.
In your assessment, how often do we approach work as ‘process problem’ rather than ‘people problem’?
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Always
1
2
3
4
5
Never
6. In your assessment, do you think our processes can be simplified?
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Very high scope
1
2
3
4
5
No scope
7. In your assessment, do you think our processes can be standardized?
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Very high scope
1
2
3
4
5
No scope
8. In your assessment, how would you rate the scope for automation in our processes?
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Very high scope
1
2
3
4
5
No scope
9.
If we need to more effective in our performance/delivery to our internal customers, what one issue in your process will we address?
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Your answer
10.
If you were to fix one issue in your process for improving accuracy, what would be that?
*
Your answer
11.
If you were to fix one issue in your process for increasing productivity, what would be that?
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Your answer
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