We do not begin with a predetermined solution. We begin with a situation the team needs to understand, explain or take ownership of with greater confidence.
01 · SHARED VIEW
Conflicting versions
Different functions describe the same process in incompatible ways, or no one can explain it end to end.
HOW DOES THE PROCESS ACTUALLY WORK?Examine, compare and map the current state while keeping unresolved differences visible.
02 · CONSISTENCY
Documents detached from practice
Procedures exist, but they do not represent current exceptions, decisions or working practices.
WHERE DO PROCEDURE AND ACTUAL OPERATIONS DIVERGE?Compare documents, accounts, records and observation to make gaps, exceptions and actual controls visible.
03 · ACCOUNTABILITY
Unclear decisions and accountability
It is unclear who decides, executes, controls or escalates an exception.
WHO IS ACCOUNTABLE FOR EACH DECISION AND THE OUTCOME?Make actual roles, decision points, interfaces and control gaps visible.
04 · EVIDENCE
Results that are hard to explain
There are delays, costs, complaints, rework or risks, but no supported explanation of their causes.
WHAT IS PRODUCING THESE CONSEQUENCES?Connect flow, decisions and indicators to distinguish symptoms, hypotheses and findings.
05 · BASELINE
Transformation without a baseline
The organisation wants to redesign, automate or introduce technology before adequately understanding the current state.
WHAT MUST WE UNDERSTAND BEFORE TRANSFORMING?Build a baseline proportionate to the decision, separating facts, assumptions and evidence still to be verified.
06 · INHERITED OPERATION
Handover without a shared view
A new team, executive or provider receives an operation that no one can explain completely.
WHAT OPERATION IS THE NEW OWNER INHERITING?Organise the background, compare perspectives and map how the operation actually works.