lss-audit
Conduct MBB-level operational excellence audits and maturity assessments with calibrated findings and roadmaps.
skill install https://www.promptspace.in/skills/lss-auditWhat it does
The Lean Six Sigma (LSS) Audit skill is a high-level operational excellence tool designed for Master Black Belts and senior auditors. It conducts rigorous, evidence-based assessments of organizational maturity across seven critical dimensions, including methodology deployment, process standardization, and measurement systems. It transforms raw observations and process data into consulting-grade audit reports and actionable transformation roadmaps.
What problem it solves
Standardizing operational audits is difficult and time-consuming. This skill eliminates the subjectivity of "gut-feeling" assessments by providing a defensible framework for identifying process gaps. It helps organizations move beyond "paper belts" and superficial improvements by rooting out the cause of methodology abandonment and quantifying the Cost of Poor Quality (COPQ).
Why use this skill
- MBB-Level Calibration: All findings are automatically categorized by severity (Critical to Low) based on safety, compliance, and financial impact.
- Evidence-Based Governance: It forces a structured four-phase engagement: Pre-Audit, Gemba/Data Review, Calibration, and Reporting.
- Industry-Specific Intelligence: Includes specialized protocols for Manufacturing, Service/Transactional, Healthcare, and Software/IT sectors.
- Ready-to-Present Output: Generates executive summaries, detailed finding cards with root causes, and phased improvement roadmaps (30/90/180 days).
Supported Tools & Dimensions
The skill evaluates maturity across DMAIC/Lean governance, SPC/Control Charting, OEE, VSM currency, Takt time awareness, and Tiered Daily Management Systems (DMS).
Use cases
- Identify process gaps using calibrated MBB-level maturity frameworks.
- Generate prioritized roadmaps for Lean Six Sigma transformation.
- Convert raw shop-floor observations into high-level audit reports.
- Assess organizational standardization against global industry benchmarks.
Example
Prompt
Sample output preview is available after purchase.
Known limitations
- Cannot perform physical on-site inspections; relies on user-provided Gemba observations. - Financial impact estimates require user-provided cost-per-hour or scrap rate data.