Workflow Mapping Tool (Ops Audit)

A fillable workflow map to document delivery, sales, and admin processes.


Template

Workflow Mapping & Micro‑RACI Template (Solo + Contractors)

An interactive, saveable workflow mapping template designed for one‑person businesses that work with contractors. Capture steps, inputs/outputs, frequency, time estimates, and a micro‑RACI for each step. Includes guidance, an example delivery workflow, automation flags, and tips for turning maps into micro‑SOPs.

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