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The 2-hour workflow redesign session diagram

Chapter 21 · companion worksheet

The 2-hour workflow redesign session

Put the people who actually run your worst workflow in a room for two hours. One rule: every step has to justify why it exists before you decide whether it survives. The AI decision comes last — almost as an afterthought, once you know what the redesigned flow actually needs.

Before the session

Workflow selected: ______

Date / time: ______

Participants (name + role in this workflow):

Agenda

Time Block What happens
0:00–0:20 Map the real flow Each person describes what they actually do — not what the policy says. Capture every step, handoff, queue, and shadow workaround on the whiteboard.
0:20–0:50 Kill the steps that shouldn't survive For each step: ask "why does this exist?" Steps that exist because "that's how we've always done it" get challenged. Steps that exist because a human couldn't be trusted to do two things at once are candidates to collapse.
0:50–1:20 Redesign from scratch Ask the redesign questions below. Draw the new flow on a clean section of the whiteboard. Do not start with "where does AI go." Start with "what does the work actually need to produce, and what's the simplest path to that?"
1:20–1:45 Assign the AI decision Now — and only now — identify which steps in the new design need automation, which need AI judgment, and which must stay with a human. Name what you need to buy or build.
1:45–2:00 Commit to next steps One owner, one date, one action per open item. No vague "we'll look into it."

The redesign questions (use these at the 0:50 mark)

Before / after capture

Step / element Before (current state) After (redesigned state) Human, system, or AI?
Step 1
Step 2
Step 3
Step 4
Step 5
Handoffs (count)
Human judgment gates
Shadow workarounds

Decisions and next steps

Item Owner Due date

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