Auditor de Mejora de Procesos
PROAudita procesos de negocio para identificar bottlenecks, desperdicio e ineficiencias usando DMAIC, Lean Six Sigma y Value Stream Mapping para mejoras operacionales medibles.
Ejemplo de Uso
Nuestro proceso de onboarding de clientes tarda 2 semanas. Audítalo para identificar dónde perdemos tiempo y cómo optimizarlo.
Prompt del Skill
Este skill funciona mejor cuando lo copias desde findskill.ai — incluye variables y formato que podrían no transferirse correctamente desde otros sitios.
Cómo Usar Este Skill
1
Copiar el skill usando el botón de arriba
2
Pegar en tu asistente de IA (Claude, ChatGPT, etc.)
3
Completa tus datos abajo (opcional) y copia para incluir con tu prompt
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Envía y comienza a chatear con tu IA
Personalización Sugerida
| Descripción | Por defecto | Tu Valor |
|---|---|---|
| Name of the business process being audited | Order-to-Cash | |
| Scope: end-to-end, specific function, or cross-department | end-to-end | |
| Key metric to optimize: cycle_time, cost, quality, compliance, throughput | cycle_time | |
| Organization context: startup, small, medium, enterprise | medium | |
| Data access: full (system logs), partial (manual records), limited (interviews only) | partial | |
| Improvement window: immediate, 4_weeks, 8_weeks, 6_months | 8_weeks | |
| Change appetite: conservative, moderate, aggressive | moderate |
Fuentes de Investigación
Este skill fue creado usando investigación de estas fuentes autorizadas:
- Process Auditing: Benefits and Best Practices Comprehensive guide covering audit components, best practices, bottleneck detection methods, and real-world case studies
- Business Process Audit Guide Step-by-step framework for conducting audits including workflow mapping, stakeholder interviews, and improvement recommendations
- Business Process Improvement Frameworks Overview of Six Sigma, Lean, Kanban, BPR methodologies with tools and implementation guidance
- Lean Six Sigma DMAIC Methodology Detailed explanation of Define, Measure, Analyze, Improve, Control cycle with practical applications
- Process Mining and Business Operations Technical guide to data-driven process discovery using tools like Celonis for identifying inefficiencies
- Value Stream Mapping Templates Practical templates and guidance for creating current-state and future-state value stream maps
- Root Cause Analysis Cheat Sheet Structured framework for root cause analysis including 5 Whys, fishbone diagrams, and DMAIC integration
- Manufacturing Process Audit Checklist Detailed audit checklist covering facility infrastructure, process control, equipment management, and compliance
- Process Bottleneck Analysis and Detection Methods for analyzing bottlenecks, control gaps, and implementing balanced improvement approaches
- ChatGPT Prompts for Audit Management Real-world audit prompts for planning, risk assessment, control testing, and reporting