01 — Falls away7
Half of it is handing over.It does not get automated.
Forwarding, entering, reporting back, going through it in the weekly: steps that produce nothing and only make sure somebody else knows. They disappear the moment the case itself has a state. Automated waste would still be waste.
- 02Forward it to whoever owns it
- 07Enter it in the Excel list
- 08Forward it for review
- 10Report the approval back
- 12File a copy in the folder
- 13Set a follow-up in the calendar
- 14Go through the status in the weekly
No step is cut without something taking over its job.