JOB · YOUR SPREADSHEETREV 01CHECKED BY · YOU
Spreadsheet check

Is your spreadsheet business-critical?

You know the one. Someone's initials are in the filename, and Monday doesn't start until it opens. Eight yes/no questions. About a minute, no email needed, and the answer is often: leave it alone.

Not the spreadsheet, but a manual step between two tools? Take the gap check instead.

0 of 8 answered. Answer all questions to get the straight answer.

01Does it run a recurring operational job?
02Would an error, delay or loss matter?
03Do several people use it or hand work through it?
04Is one person the only one who understands it?
05Could you write its rules down in a page or two?
06Can the pain be observed in time, errors, delay, backlog or leakage?
07Is there a clear process owner?
08Is there one step you could fix without changing everything else?

0 of 8 answered. Answer all questions to get the straight answer.