AI Workflow Audit Worksheet
A diagnostic for finding where automation should support judgment instead of replacing it.
Start by listing every repetitive workflow where speed has recently increased but confidence has not. The worksheet helps teams separate tasks that benefit from automation from the judgment moments that still require human review.
For each workflow, document the trigger, the system of record, the current approval path, and the failure mode that matters most. This usually reveals that the bottleneck is not raw execution time but unclear ownership over exceptions.