The 8-Step System to Build Any Process

Describe, Document, and Construct Workflows That Run Without You

Can you hand your most critical process to a new hire and walk away for two weeks?

Can you name the exact step where your orders slow to a crawl?

Can you draw your core workflow on one page - every step, every owner, every handoff?

If you flinched at any of these, this book is the diagnostic and the fix.

Here's the truth nobody says out loud: your business doesn't run on systems. It runs on a handful of peoplewho remember how things work. When they're out, things break. When they quit, the knowledge walks out thedoor. You're not running a company - you're running a memory contest, and you're losing it one resignation ata time.

This book gives you the exact tools to pull every process out of people's heads and onto paper:

  • The Process Card - your whole process on one page
  • The SIPOC Sheet - airtight, no-gap handoffs
  • The Swimlane Map - see every department's role at a glance
  • The Handoff Register - close the seams where work dies
  • The RACI-for-Process Matrix - one owner, zero confusion
  • The Bottleneck Log - find what's actually slowing you down
  • The Automation Readiness Checklist - automate without creating chaos
  • The Process Euthanasia Checklist - kill the workflows that already died

57 templates in all, every one printed on the page - no email walls, no downloads, nothing to chase.

Process consultants will map all this for you, charge a fortune, and leave with the knowledge in their heads.This book leaves it in yours - in 8 clear steps any manager can run.

Stop guessing. Start building processes that run without you.

juin 2026, env. 202 pages, Anglais
Independently Published
979-8-1847-9449-5

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