Diagnosis · docx
Process swimlane
A starting canvas with tax, IT, and finance lanes prewired, for mapping who does what and when across a cycle and finding the bottleneck.
Process and cycle
Process
Fillable in the full edition
Trigger
Fillable in the full edition
Target cycle time
Fillable in the full edition
Actual last cycle (with dates)
Use timestamps from real records, not the SOP.
| Lane / day | Day 1–2 | Day 3–4 | Day 5–6 | Day 7–8 | Day 9–10 | Day 11–12 |
|---|---|---|---|---|---|---|
| Rows unlock with the Complete Library | ||||||
Bottleneck and lane crossings
Fillable in the full edition
Redesign
Fillable in the full edition