MIZWALA ADVISORS

PROCESS REVIEW WORKSHEET · 5 NOVEMBER 2026

Find the process bottleneck before adding people or software

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Process, purpose, unit of work and start/finish boundary
Working calendars, cutoff times and customer commitment
Steps, owners, required inputs, outputs and return loops
Representative dates, arrivals, completions and queue ages
Effective stage capacities and evidence behind each rate
Opening unfinished work, new arrivals and completions balance
Suspected constraint, alternative explanation and missing evidence
Proposed trial, owner, time, cost and stop condition
Required controls and independent checks to preserve
End-to-end result, rework, complaints and next review

Balance check: ending unfinished work = opening unfinished work + arrivals − acceptable completions, adjusted for documented transfers or cancellations. Use consistent boundaries; reconcile unexplained differences.

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