Operations Audit — Practical Tools (children)

Concrete artifacts to extend the existing One‑Person Business Operations Audit deck.


template

Workflow Mapping & RACI Template for Solos

Actionable one-page workflow map, a solo-friendly RACI matrix, and a practical handoff checklist with example maps (delivery, sales, admin) and step-by-step guidance so you can spot automation, outsourcing, and SOP opportunities.

Members: