15-minute AI workflow audit checklist
Pick one workflow your team repeats every week. Do not start with tools. Start a timer and write down what actually happens.
Minutes 0-3: Trigger
What event starts the work? A form, email, payment, calendar change, support ticket, or a person remembering to do it? If the trigger is vague, the automation will be vague too.
Minutes 3-6: Inputs
List every field, file, permission, and decision the workflow needs. Mark anything that arrives late, in the wrong format, or from an untrusted source.
Minutes 6-9: Judgment
Circle the steps that require context, approval, taste, or accountability. These are review points, not places to pretend a model is always right.
Minutes 9-12: Failure
Name the owner, alert, retry rule, and fallback for each external dependency. A silent failure is more expensive than a visible manual step.
Minutes 12-15: Proof
Choose one business metric and one operational metric. For example: response time plus successful handoff rate. If you cannot measure both, you cannot tell whether the system improved the work.
The result should fit on one page. That page is a better starting brief than a list of AI tools.
For a full implementation review, use the operator brief:
https://lucamoretti.io/operator-room
