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Process Evaluations

The design was fine. The delivery is where it broke.

A process evaluation maps how work actually happens rather than how the manual says it should, then locates the bottlenecks costing you time, money and quality.

4–8wk
Typical timeline
30%
Median time recoverable
1
Process map
5
Ranked fixes
When to commission it

Good designs fail in the gap between plan and practice

Beneficiaries wait eleven weeks for a decision the process says takes three. Nobody is lazy and nothing is broken on paper — the delay lives in handoffs nobody owns.

We follow the work through the organisation, timing each step and interviewing the people doing it. The output is a map of what really happens, where the time actually goes, and a ranked list of fixes with the effort each one requires.

Process Evaluations 4–8 weeks
THE QUESTION IT ANSWERS

“Why is delivery slower and messier than planned?”

CORE OUTPUTS
  • Process map of how delivery actually happens
  • Bottleneck and delay analysis
  • Fidelity assessment against the design
  • Operational fixes ranked by effort and impact
STAGE
Any time during delivery
TYPICAL COST
US$8,000–22,000
Method

How we run it

1

Map the intended process

Document what the design, manual and workplan say should happen, step by step.

2

Trace the real one

Shadow the work, time each stage, interview staff and follow individual cases end to end.

3

Quantify the gap

Where delays accumulate, where quality drops, where fidelity to the design breaks down.

4

Rank the fixes

Recommendations ordered by impact against implementation effort, with owners proposed.

Deliverables

What you receive

Actual process map

A visual map of real delivery including the informal workarounds staff invented.

Bottleneck analysis

Time spent at each stage, with the specific steps consuming the most and adding the least.

Fidelity assessment

How closely delivery matches the design, and whether each deviation helps or hurts.

Frontline perspective

What delivery staff say blocks them — usually the most actionable material in the report.

Ranked fix list

Five or so changes sorted by impact versus effort, so you can start on Monday.

Efficiency baseline

Current cycle times recorded so improvement can be measured after the fixes land.

Where we look

Delay hides in predictable places

Handoffs between teams

Work waiting in someone's inbox is the single most common cause of delay.

Approval chains

Sign-offs added for control that no longer catch anything.

Duplicate data entry

The same information typed into three systems by three people.

Single points of dependency

One person whose absence stops everything for a week.

FAQ

Questions we get asked

More honest than in an internal review. We interview individually under confidentiality and never attribute findings to named people. Frontline staff usually know exactly where the process breaks and are relieved when someone finally asks.
No. An audit checks compliance against rules. A process evaluation asks whether the rules themselves are producing the outcome efficiently — and frequently recommends removing controls that cost more than the risk they cover.
Light. Roughly 45 minutes per interviewee plus some observation time. We work around your operating hours and never require you to pause delivery.
Yes, and we often do — procurement cycles, claims handling, onboarding, month-end close. The method is identical whether the output is a grant disbursement or an invoice.
Then we say so and quantify it. But in most engagements the larger recovery comes from removing steps rather than adding people, and we will show you the arithmetic either way.
Get started

Send us the terms of reference.

You will get a method, a named team, a timeline and a fixed price — and an honest opinion on whether this is the right evaluation for your question.

No obligation · Response within one business day · NDA on request

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