Manual Process Assessment

Using the survey below, please provide details on up to four manual process that are requiring the most time and resources. If you have questions, please reach out to Zaki Yusuf.
Name: 


A red asterisk (*) indicates required questions.

  1. Issue #1 - Client Name*


  1. #1 - Manual Process Name*


  1. #1 - How many hours does it take to complete this process?*
    .5
    1
    1.5
    2
    2.5
    3
    3.5
    4
    4.5
    5
    5.5
    6
    6.5
    7
    7.5
    8
    8.5
    9
    9.5
    10
    >10


  1. #1 - Number of Days to Complete the manual process*
    .5
    1
    1.5
    2
    2.5
    3
    3.5
    4
    4.5
    5
    5.5
    6
    6.5
    7
    7.5
    8
    8.5
    9
    9.5
    10
    >10


  1. #1 - How many people (FTEs) does it take to complete the manual process?*
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    >10


  1. #1 - How frequent is this manual process?*
    Daily
    Weekly
    Monthly
    Quarterly
    Annually


  1. Issue #2 - Client Name


  1. #2 - Manual Process Name


  1. # 2 - How many hours does it take to complete this process?
    .5
    1
    1.5
    2
    2.5
    3
    3.5
    4
    4.5
    5
    5.5
    6
    6.5
    7
    7.5
    8
    8.5
    9
    9.5
    10
    >10


  1. #2 - Number of Days to Complete the manual process
    .5
    1
    1.5
    2
    2.5
    3
    3.5
    4
    4.5
    5
    5.5
    6
    6.5
    7
    7.5
    8
    8.5
    9
    9.5
    10
    >10


  1. #2 - How many people (FTEs) does it take to complete the manual process?
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    >10


  1. #2 - How frequent is this manual process?
    Daily
    Weekly
    Monthly
    Quarterly
    Annually


  1. Issue #3 - Client Name


  1. #3 - Manual Process Name


  1. # 3 - How many hours does it take to complete this process?
    .5
    1
    1.5
    2
    2.5
    3
    3.5
    4
    4.5
    5
    5.5
    6
    6.5
    7
    7.5
    8
    8.5
    9
    9.5
    10
    >10


  1. #3 - Number of Days to Complete the manual process
    .5
    1
    1.5
    2
    2.5
    3
    3.5
    4
    4.5
    5
    5.5
    6
    6.5
    7
    7.5
    8
    8.5
    9
    9.5
    10
    >10


  1. #3 - How many people (FTEs) does it take to complete the manual process?
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    >10


  1. #3 - How frequent is this manual process?
    Daily
    Weekly
    Monthly
    Quarterly
    Annually


  1. Issue #4 - Client Name


  1. #4 - Manual Process Name


  1. # 4 - How many hours does it take to complete this process?
    .5
    1
    1.5
    2
    2.5
    3
    3.5
    4
    4.5
    5
    5.5
    6
    6.5
    7
    7.5
    8
    8.5
    9
    9.5
    10
    >10


  1. #4 - Number of Days to Complete the manual process
    .5
    1
    1.5
    2
    2.5
    3
    3.5
    4
    4.5
    5
    5.5
    6
    6.5
    7
    7.5
    8
    8.5
    9
    9.5
    10
    >10


  1. #4 - How many people (FTEs) does it take to complete the manual process?
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    >10


  1. #4 - How frequent is this manual process?
    Daily
    Weekly
    Monthly
    Quarterly
    Annually