Breakpoint Finder.

Mark the points where each mapped process breaks, stalls, depends on one person, or produces different results each time, and sort what you find so it points directly at the guide that fixes each kind of break.

After mapping each process. Go through each Process Map and mark the trouble spots, then sort them.

Mark the breakpoints on each map

Where does it stall or wait?

Where does it depend on one particular person?

Where does it produce inconsistent results?

Where does information get lost or retyped?

Where does a tool fight the work?

Where does the same problem keep recurring?

Sort each breakpoint by what it needs

Breakpoint

What it needs

Sort into: needs standardizing, depends on one person, needs a better tool, needs cleaner data, or keeps recurring. This sorted list is your route through the rest of the work. If the same problems keep recurring, prioritize the improvement habit.

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