Process Mining and Process Improvement Playbook (Excel XLSX)

BENEFITS OF THIS EXCEL DOCUMENT

1. 64 professional files with 349+ spreadsheet tabs and 2,730+ data rows
2. 210 scored assessment questions across 7 domain areas
3. 9 operational runbooks and checklists ready for immediate use

MIS EXCEL DESCRIPTION

Process Mining and Process Improvement Playbook is an Excel template (XLSX) with a supplemental Zip archive file document available for immediate download upon purchase.

PROCESS MINING AND PROCESS IMPROVEMENT PLAYBOOK

64 professional-grade tools | 349 spreadsheet tabs | 2,730+ rows of structured content | 6 PDFs + 58 XLSXs | 11 organised folders

A complete consulting-grade toolkit for launching process mining initiatives and converting insights into measurable improvement outcomes. Compatible with Celonis, UiPath Process Mining, Disco, and any event-log-based platform.

WHAT YOU GET: THREE-STEP IMPLEMENTATION JOURNEY

Step 1 – DIAGNOSE
•  Quick Scan assessment for process intelligence capability evaluation
•  RDMAICS dashboard (Recognise, Define, Measure, Analyse, Improve, Control, Sustain)
•  Maturity radar for event log quality, variant analysis, conformance checking
•  7 domain assessments x 30 questions = 210 total assessment questions

Step 2 – SET GOALS
•  Project Charter, RTM, RACI, WBS, Scope Plan
•  Requirements Documentation, Assumptions Log

Step 3 – IMPLEMENT
•  5 PM workbooks, 9 operational runbooks
•  KPI frameworks (throughput time, variant reduction, conformance rate, automation potential)
•  Process portfolio dashboards

210 ASSESSMENT QUESTIONS ACROSS 7 DOMAINS
1. Event Log Quality and Data Readiness
2. Process Discovery and Variant Analysis
3. Conformance Checking and Compliance
4. Root Cause Analysis and Bottleneck Detection
5. Process Redesign and Optimisation
6. Automation and Digital Transformation
7. Continuous Process Monitoring and Governance

9 OPERATIONAL RUNBOOKS AND CHECKLISTS
•  Event Log Extraction and Preparation Runbook (6 sheets, 47 rows)
•  Process Discovery Workshop Facilitation Guide (5 sheets, 41 rows)
•  Conformance Checking Procedure (5 sheets, 38 rows)
•  Bottleneck Analysis and Root Cause Runbook (6 sheets, 49 rows)
•  Process Redesign Workshop Checklist (5 sheets, 43 rows)
•  RPA Candidate Assessment Checklist (4 sheets, 36 rows)
•  Task Mining Setup and Analysis Runbook (6 sheets, 44 rows)
•  Process KPI Dashboard Configuration Runbook (4 sheets, 35 rows)
•  Process Mining Programme Governance Checklist (8 sheets, 56 rows)

MODELS AND FRAMEWORKS
•  Process Mining Maturity Model
•  ESIA Redesign Framework (Eliminate, Simplify, Integrate, Automate)
•  Process Portfolio Prioritisation Matrix
•  Automation Opportunity Heat Map
•  Continuous Process Intelligence Operating Model

WHO THIS IS FOR
•  Process Excellence leaders and BPM teams
•  Transformation Directors
•  Management consultants (Celonis, UiPath engagements)
•  RPA Programme Managers
•  COOs and Operational Excellence leaders

Instant digital download. 64 files organised across 11 folders. Ready to deploy immediately. No subscriptions, no logins.

Source: Best Practices in MIS, Process Improvement Excel: Process Mining and Process Improvement Playbook Excel (XLSX) Spreadsheet, Gerard Blokdijk