process-audit

## Purpose Audit process health, identify bottlenecks, and recommend improvements. ## Usage - `/process-audit [process-name]` - Audit specific process --- ## Steps 1. **Define the process:** - What process are we reviewing? - What's the intended outcome? 2. **Gather feedback:** - Search meeting notes for mentions - Identify process participants - Common complaints or friction points 3. **Map current state:** - Current steps - Time spent per step - Handoffs and dependencies - Failure points 4. **Identify issues:** - Bottlenecks - Unnecessary steps - Missing automation - Communication gaps 5. **Recommend improvements:** - Quick wins - Longer-term fixes - Owner for changes --- ## Output Format ```markdown # Process Audit: [Process Name] **Date:** [Today] **Participants:** [Roles involved] ## Current State [How process works today] ## Issues Identified 1. [Bottleneck/Issue] - Impact: [Description] ## Recommendations ### Quick Wins - [Improvement] - Impact: [Benefit] ### Longer-term - [Improvement] - Requires: [Resources] ## Implementation Plan - [ ] [Action 1] - Owner: [Name] - Due: [Date] ```