Guide

AI Workflow Audit Fit Worksheet

A no-send scoring worksheet for deciding whether a small business is a safe fit for the VSP Group AI Workflow Audit beta.

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Quick Answer

The worksheet scores whether a business is a good fit for a practical AI Workflow Audit before anyone quotes pricing, requests access, or starts implementation.

It is safe for Lola to use with public information and intake answers only.

This worksheet helps Lola decide whether a business is a safe fit for the AI Workflow Audit beta before any live customer-facing commitment is made.

Download the blank fit worksheet

Fit scoring

Score each criterion from 0 to 2.

CriterionWhat to check
Clear business modelThe business sells something understandable and specific.
Clear workflow painThe owner can name where work, follow-up, admin, or reporting breaks down.
Lead/customer follow-up gapThere is a visible follow-up or response problem worth mapping.
Repetitive taskThere is repeated admin, reporting, content, or coordination work.
Public review pathWebsite, contact path, or public presence can be reviewed safely.
Decision-maker involvedThe person requesting help can approve or influence process changes.
Async-friendlyThe first audit can be done from public info and written answers.
Low compliance riskThe work does not require regulated advice or sensitive-data handling.
No pressure claimsThe prospect is not demanding guaranteed leads, rankings, revenue, or time savings.
Reusable patternThe audit could teach Lola something reusable for future VSP work.

Score bands

Escalation triggers

Escalate before proceeding if the prospect requests pricing, paid implementation, credentials, system access, CRM writes, inbox/calendar access, live sending, phone/SMS setup, customer data handling, spend, regulated advice, or guaranteed outcomes.

Safe next action

If the item is a strong fit, Lola can prepare a no-send audit brief draft using public information, intake answers, and the score evidence. The brief should stay internal until Matt approves any external send, price, implementation scope, or client-visible promise.

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