Process Health Check — Short Diagnostic

This short diagnostic helps you quickly surface common weaknesses that keep improvement work from landing: missing documentation, unclear ownership, weak measures, infrequent defect review, and recurring rework loops. Answer each item, use the scoring guide to estimate a simple risk score, add short observations, then save the result to your team record.

Scoring guide: For each problematic answer add 1 point: undocumented process, unclear ownership, missing both outcome and quality metrics (or only one), defects reviewed rarely/never, recurring rework present. Total score 0–1 = Low priority; 2–3 = Moderate priority; 4–5 = High priority. Recommended next actions below are matched to these bands.